Civic Intelligence

Great Lakes Center Foundation

990 • Fiscal year 2013 • EIN 38-3106351

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
1000 Adams Street No 200Bay City, MI 48708

(989) 893-4438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

2034%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,000,273

Down $739,300 (-13%) from 2012

Net Assets

Down

$4,998,173

Down $734,850 (-13%) from 2012

Liabilities

Down

$2,100

Down $4,450 (-68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$36,126

No earlier filing loaded for comparison.

Expenses

Up

$698,724

Up $651,715 (+1386%) from 2012

Net Income

-$734,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,803,518Liabilities 2010: $4,293Net Assets 2010: $5,799,2252010Assets 2011: $5,765,014Liabilities 2011: $1,600Net Assets 2011: $5,763,4142011Assets 2012: $5,739,573Liabilities 2012: $6,550Net Assets 2012: $5,733,0232012Assets 2013: $5,000,273Liabilities 2013: $2,100Net Assets 2013: $4,998,1732013Assets 2014: $2,128,073Liabilities 2014: $28,332Net Assets 2014: $2,099,7412014Assets 2015: $1,988,684Liabilities 2015: $10,858Net Assets 2015: $1,977,8262015Assets 2016: $1,713,287Liabilities 2016: $10,321Net Assets 2016: $1,702,9662016Assets 2017: $1,638,198Liabilities 2017: $15,023Net Assets 2017: $1,623,1752017Assets 2018: $29,289Liabilities 2018: $465Net Assets 2018: $28,8242018Assets 2020: $26,229Liabilities 2020: $02020

Highlighted filing

2013

Assets$5,000,273
Liabilities$2,100
Net Assets$4,998,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $82,2922010Expenses 2011: $48,7682011Expenses 2012: $47,0092012Revenue 2013: -$36,126Expenses 2013: $698,724Net Income 2013: -$734,8502013Revenue 2014: $33,359Expenses 2014: $2,171,636Net Income 2014: -$2,138,2772014Revenue 2015: $104,456Expenses 2015: $226,371Net Income 2015: -$121,9152015Revenue 2016: -$97,260Expenses 2016: $177,600Net Income 2016: -$274,8602016Revenue 2017: $100,657Expenses 2017: $180,448Net Income 2017: -$79,7912017Revenue 2018: $41,043Expenses 2018: $1,635,394Net Income 2018: -$1,594,3512018Revenue 2020: $10Expenses 2020: $40Net Income 2020: -$302020

Highlighted filing

2013

Revenue-$36,126
Expenses$698,724
Net Income-$734,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$77,457
Mission and Program Overview

Mission

To receive and administer funds for the acquisition and development of real estate in bay county, mi, for the public welfare and betterment of the local community. Uses may include park, walkways, beautification of greenbelts and open spaces, sites for charitable organizations, urban development and enhancement of employment opportunities.

Receives and administers funds for the acquisition and development of real estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,398,630$4,816,668▼ $581,962
Savings and Temporary Cash Investments$327,478$171,094▼ $156,384
Prepaid Expenses and Deferred Charges$8,050$8,177▲ $127
Accounts Receivable$3,600$3,600→ $0
Total Assets$5,739,573$5,000,273▼ $739,300
Other Assets Total$1,815$734▼ $1,081
Liabilities
Accounts Payable and Accrued Expenses$4,000$0▼ $4,000
Deferred Revenue$2,550$2,100▼ $450
Total Liabilities$6,550$2,100▼ $4,450
Net Assets / Fund Balance
Unrestricted Net Assets$5,733,023$4,998,173▼ $734,850
Total Net Assets Fund Balance$5,733,023$4,998,173▼ $734,850
Total Liabilities and Net Assets / Fund Balance$5,739,573$5,000,273▼ $739,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-640,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jerome YantzPresident
Al McfadyenVice President
Charles CurtissDirector
Gary LabadieDirector
Mitzi DimitroffDirector
Suzann JensenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,597
Other Revenue
$-71,723
Change in Net Assets
$-734,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$16,155-$16,155
Fees for Services Other-$10,507-$10,507
Fees for Services Accounting-$9,285-$9,285
Office Expenses-$8,416-$8,416
Insurance-$3,956-$3,956
Other Expenses-$280-$280
All Other Expenses-$80-$80
Total Functional Expenses$0$698,724$0$698,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is shared with the board of directors by either email or at a regular meeting. The board is asked to review and approve the filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“The board members are provided a copy of the conflict of interest policy and are annually asked to sign a document stating they received and have read the policy. Also, they are required to list conflicts or duality of interest. These forms are reviewed by the secretary. Board members are asked to declare their conflict/duality when votes are taken.”

Form 990, Part VI, Section B, Line 15

“Great lakes center foundation currently does not have any employees, thus, no compensation is paid.”

Form 990, Part VI, Section C, Line 19

“Financial statements and the irs form 990 are posted on great lakes center foundation's supported organization's website. Other governing documents are available upon request at great lakes center foundation's offices.”

Filing and Contact Details

Filer

EIN
38-3106351
Phone
9898934438

Signing Officer

Name
Jerome Yantz
Title
President
Phone
9898934438
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Yantz
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors has the responsibility of the annual audit and the selection of an independent accountant. This committee reviews the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification ("asc") topic 740, accounting for uncertainty in income taxes, seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. The foundation analyzes its filing positions in the tax jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The foundation has also elected to retain its existing accounting policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any charges for such, to the extent they arise, as a component of its general and administrative expenses. The continued application of asc topic 740 has no significant impact on the foundation's consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE TAX JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE FOUNDATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BY EITHER EMAIL OR AT A REGULAR MEETING. THE BOARD IS ASKED TO REVIEW AND APPROVE THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE ANNUALLY ASKED TO SIGN A DOCUMENT STATING THEY RECEIVED AND HAVE READ THE POLICY. ALSO, THEY ARE REQUIRED TO LIST CONFLICTS OR DUALITY OF INTEREST. THESE FORMS ARE REVIEWED BY THE SECRETARY. BOARD MEMBERS ARE ASKED TO DECLARE THEIR CONFLICT/DUALITY WHEN VOTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREAT LAKES CENTER FOUNDATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES, THUS, NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE POSTED ON GREAT LAKES CENTER FOUNDATION'S SUPPORTED ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT GREAT LAKES CENTER FOUNDATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF THE ANNUAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE REVIEWS THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10GREAT LAKES CENTER FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208310557
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10GLCF HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01047658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-196128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101000 ADAMS ST SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BAY CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048708
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10GLCF HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MARQUETTE TRAIN DEPOT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04558926
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-153020
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101000 ADAMS ST SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0BAY CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode048708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BAY AREA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382418086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101000 ADAMS ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BAY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19538
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt258038
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MARQUETTE TRAIN DEPOT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GLCF HOLDING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12GLCF HOLDING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05739573
IRS990/TotalAssetsEOYAmt05000273
IRS990/TotalAssetsGrp/BOYAmt05739573
IRS990/TotalAssetsGrp/EOYAmt05000273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06550
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt06550
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05733023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04998173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-71723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-36126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05739573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05000273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05733023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04998173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 ADAMS STREET NO 200
IRS990/USAddress/City0BAY CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000,273
Liabilities
$2,100
Net assets
$4,998,173
Revenue
-$36,126
Expenses
$698,724
Net income
-$734,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$1.64$1.59
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.10$0.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.10$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.03$2.17$2.14
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.04$0.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.08