Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2016 • EIN 38-3181796

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG
PO Box 896MT Pleasant, MI 48804

(989) 772-1209

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,272,889

Up $318,730 (+16%) from 2015

Net Assets

Up

$2,270,708

Up $321,567 (+16%) from 2015

Liabilities

Down

$2,181

Down $2,837 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$427,681

Up $272,891 (+176%) from 2015

Expenses

Up

$109,575

Up $4,315 (+4.1%) from 2015

Net Income

Up

$318,106

Up $268,576 (+542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,423,495Liabilities 2011: $8,449Net Assets 2011: $1,415,0462011Assets 2012: $1,857,966Liabilities 2012: $43,222Net Assets 2012: $1,814,7442012Assets 2013: $1,872,370Liabilities 2013: $4,429Net Assets 2013: $1,867,9412013Assets 2014: $1,911,766Liabilities 2014: $4,760Net Assets 2014: $1,907,0062014Assets 2015: $1,954,159Liabilities 2015: $5,018Net Assets 2015: $1,949,1412015Assets 2016: $2,272,889Liabilities 2016: $2,181Net Assets 2016: $2,270,7082016Assets 2017: $2,236,162Liabilities 2017: $7,489Net Assets 2017: $2,228,6732017Assets 2018: $2,296,870Liabilities 2018: $2,711Net Assets 2018: $2,294,1592018Assets 2019: $2,480,745Liabilities 2019: $3,045Net Assets 2019: $2,477,7002019Assets 2020: $2,506,414Liabilities 2020: $6,527Net Assets 2020: $2,499,8872020Assets 2021: $2,756,602Liabilities 2021: $5,885Net Assets 2021: $2,750,7172021Assets 2022: $2,792,212Liabilities 2022: $4,045Net Assets 2022: $2,788,1672022Assets 2023: $3,086,573Liabilities 2023: $21,230Net Assets 2023: $3,065,3432023Assets 2024: $3,107,565Liabilities 2024: $21,759Net Assets 2024: $3,085,8062024

Highlighted filing

2016

Assets$2,272,889
Liabilities$2,181
Net Assets$2,270,708
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $109,6102011Expenses 2012: $119,6562012Revenue 2013: $147,925Expenses 2013: $101,268Net Income 2013: $46,6572013Revenue 2014: $134,303Expenses 2014: $97,265Net Income 2014: $37,0382014Revenue 2015: $154,790Expenses 2015: $105,260Net Income 2015: $49,5302015Revenue 2016: $427,681Expenses 2016: $109,575Net Income 2016: $318,1062016Revenue 2017: $130,139Expenses 2017: $109,648Net Income 2017: $20,4912017Revenue 2018: $198,675Expenses 2018: $129,455Net Income 2018: $69,2202018Revenue 2019: $291,002Expenses 2019: $130,853Net Income 2019: $160,1492019Revenue 2020: $156,326Expenses 2020: $148,049Net Income 2020: $8,2772020Revenue 2021: $389,080Expenses 2021: $154,119Net Income 2021: $234,9612021Revenue 2022: $273,339Expenses 2022: $176,168Net Income 2022: $97,1712022Revenue 2023: $448,286Expenses 2023: $208,767Net Income 2023: $239,5192023Revenue 2024: $202,710Expenses 2024: $207,078Net Income 2024: -$4,3682024

Highlighted filing

2016

Revenue$427,681
Expenses$109,575
Net Income$318,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$468,124
Mission and Program Overview

Mission

To protect and restore central michigan's land, water, and wildlife resources to improve the quality of life for all.

Protect open space & wildlife habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,065$1,642,582▲ $213,517
Investments in Publicly Traded Securities$210,020$244,243▲ $34,223
Cash and Non-Interest-Bearing Accounts$105,143$86,414▼ $18,729
Pledges and Grants Receivable$3,500$81,900▲ $78,400
Savings and Temporary Cash Investments$54,096$65,199▲ $11,103
Prepaid Expenses and Deferred Charges$4,005$4,221▲ $216
Total Assets$1,954,159$2,272,889▲ $318,730
Other Assets Total$148,330$148,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,018$2,181▼ $2,837
Total Liabilities$5,018$2,181▼ $2,837
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,586,694$1,804,663▲ $217,969
Unrestricted Net Assets$288,201$334,750▲ $46,549
Temporarily Rstr Net Assets$74,246$131,295▲ $57,049
Total Net Assets Fund Balance$1,949,141$2,270,708▲ $321,567
Total Liabilities and Net Assets / Fund Balance$1,954,159$2,272,889▲ $318,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,642,176-$1,642,176
Equipment$406$5,646$6,052
Other Assets Org$148,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$158,437$16,956▲ $4,501$1,732$178,162
2015$149,161$12,600▼ $4,415-$158,437
2014$135,414$12,334▲ $1,413-$149,161
2013$121,580$8,183▲ $5,650-$135,414
2012$113,937$4,200▲ $3,443-$121,580
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John MitchellPresident
Carey PauquetteDirector
Dykstra HeinzeDirector
Jamie GriffisDirector
Kathy JohnsDirector
Marnie BasneyDirector
Steve PungDirector
Tim OdykirkDirector
Marilyn FosburgSecretary
Keith FrameTreasurer
Sue Ann KopmeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,470
Program Service Revenue
$0
Investment Income
$6,700
Other Revenue
$12,511
All Other Contributions
$408,470
Change in Net Assets
$318,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$25,000Board Decision
Securities Publicly Traded1$15,617Fair Market Value (FMV)
Total Noncash Contributions2$40,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,300
Other Expenses$47,275
Total Fundraising Expense$8,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,855$5,732$5,732$57,319
All Other Expenses$5,624$1,880$2,490$9,994
Occupancy-$5,412-$5,412
Fees for Services Legal$4,406$862-$5,268
Insurance$4,105$1,026-$5,131
Payroll Taxes$3,985$498$498$4,981
Other Expenses$3,544--$3,544
Travel$635--$635
Depreciation Depletion$286$116-$402
Advertising--$91$91
Total Functional Expenses$85,238$15,526$8,811$109,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,337
Fundraising Direct Expenses$9,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring B$22,337$22,337$869$21,468
Total Events$22,337$22,337$9,826$12,511
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually disclose any conflicts and sign an affidavit”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee makes recommendation to board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chippewa Watershed Conservancy Inc
EIN
38-3181796
Phone
9897721209
Address
PO BOX 896, MT PLEASANT, MI 48804

Signing Officer

Name
John Mitchell
Title
President
Phone
9897721209
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mitchell
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are not valued or included in the financial statements. Potential liability is footnoted only.”

Schedule D, Page 2, Part V, Line 4

“Endowment income is meant to provide a minimum amount of income to maintain our required monitoring expenses into perpetuity”

Raw XML AppendixShowing 400 of 496 raw XML fields

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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IRS990/PrincipalOfficerNm0JOHN MITCHELL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07135
IRS990/PYOtherExpensesAmt042398
IRS990/PYOtherRevenueAmt07715
IRS990/PYRevenuesLessExpensesAmt049530
IRS990/PYSalariesCompEmpBnftPaidAmt062862
IRS990/PYTotalExpensesAmt0105260
IRS990/PYTotalRevenueAmt0154790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032792
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt01210816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498350
IRS990ScheduleA/Total509Grp/TotalAmt01268557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158437
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178162
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04501
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06052
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt01642176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01642176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - REAL ESTATE FOR SALE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0160.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT VALUED OR INCLUDED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT INCOME IS MEANT TO PROVIDE A MINIMUM AMOUNT OF INCOME TO MAINTAIN OUR REQUIRED MONITORING EXPENSES INTO PERPETUITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01200
IRS990ScheduleD/TotalAcreageCnt04348.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148330
IRS990ScheduleD/TotalEasementsCnt035
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SPRING B
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0869
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0BOARD DECISION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,889
Liabilities
$2,181
Net assets
$2,270,708
Revenue
$427,681
Expenses
$109,575
Net income
$318,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.20$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.45$0.21$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.27$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.39$0.15$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.43$0.11$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.11