Civic Intelligence

Grand Traverse Bay Watershed

EIN 38-3198787 • 501(c)3 • Traverse City, MI

Profile

The grand traverse bay watershed initiative, inc. Advocates for clean water in the grand traverse bay and acts to protect and preserve the bay's watershed.

13170 S West Bay Shore Dr Ste 102Traverse City, MI 49684

gtbay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$411,416

Down $85,784 (-17%) from 2023

Liabilities

Down

$88,053

Down $22,653 (-20%) from 2023

Net Assets

Down

$323,363

Down $63,131 (-16%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$647,662

Down $613,374 (-49%) from 2023

Expenses

Down

$713,745

Down $617,958 (-46%) from 2023

Net Income

Up

-$66,083

Up $4,584 (+6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $148,558Liabilities 2010: $13,705Net Assets 2010: $134,8532010Assets 2011: $234,350Liabilities 2011: $8,451Net Assets 2011: $225,8992011Assets 2012: $222,561Liabilities 2012: $571Net Assets 2012: $221,9902012Assets 2014: $465,987Liabilities 2014: $302,113Net Assets 2014: $163,8742014Assets 2015: $415,528Liabilities 2015: $247,163Net Assets 2015: $168,3652015Assets 2016: $443,931Liabilities 2016: $209,659Net Assets 2016: $234,2722016Assets 2017: $177,608Liabilities 2017: $15,915Net Assets 2017: $161,6932017Assets 2018: $149,843Liabilities 2018: $36,449Net Assets 2018: $113,3942018Assets 2019: $185,642Liabilities 2019: $39,290Net Assets 2019: $146,3522019Assets 2020: $158,190Liabilities 2020: $10,287Net Assets 2020: $147,9032020Assets 2021: $737,164Liabilities 2021: $373,794Net Assets 2021: $363,3702021Assets 2022: $545,920Liabilities 2022: $87,835Net Assets 2022: $458,0852022Assets 2023: $497,200Liabilities 2023: $110,706Net Assets 2023: $386,4942023Assets 2024: $411,416Liabilities 2024: $88,053Net Assets 2024: $323,3632024

Highlighted filing

2024

Assets$411,416
Liabilities$88,053
Net Assets$323,363
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $358,0802010Expenses 2011: $439,7022011Expenses 2012: $1,486,4462012Revenue 2014: $498,561Expenses 2014: $562,635Net Income 2014: -$64,0742014Revenue 2015: $504,342Expenses 2015: $499,851Net Income 2015: $4,4912015Revenue 2016: $623,833Expenses 2016: $659,275Net Income 2016: -$35,4422016Revenue 2017: $1,095,242Expenses 2017: $1,124,238Net Income 2017: -$28,9962017Revenue 2018: $1,495,200Expenses 2018: $1,543,285Net Income 2018: -$48,0852018Revenue 2019: $651,816Expenses 2019: $624,851Net Income 2019: $26,9652019Revenue 2020: $816,125Expenses 2020: $814,574Net Income 2020: $1,5512020Revenue 2021: $2,236,720Expenses 2021: $2,023,061Net Income 2021: $213,6592021Revenue 2022: $1,576,642Expenses 2022: $1,467,761Net Income 2022: $108,8812022Revenue 2023: $1,261,036Expenses 2023: $1,331,703Net Income 2023: -$70,6672023Revenue 2024: $647,662Expenses 2024: $713,745Net Income 2024: -$66,0832024

Highlighted filing

2024

Revenue$647,662
Expenses$713,745
Net Income-$66,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,416
Liabilities
$88,053
Net assets
$323,363
Revenue
$647,662
Expenses
$713,745
Net income
-$66,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.65$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.26$1.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.58$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.37$0.36$2.24$2.02$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.82$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.50$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.10$1.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.16$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$649,479
Mission and Program Overview

Mission

The grand traverse bay watershed initiative, inc. Advocates for clean water in the grand traverse bay and acts to protect and preserve the bay's watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,956$373,921▲ $23,965
Pledges and Grants Receivable$104,270--
Investments in Publicly Traded Securities$22,424$26,028▲ $3,604
Land, Buildings, and Equipment, Net$6,988$5,435▼ $1,553
Total Assets$497,200$411,416▼ $85,784
Other Assets Total$13,562$6,032▼ $7,530
Liabilities
Accounts Payable and Accrued Expenses$57,245$36,062▼ $21,183
Deferred Revenue$31,647$31,094▼ $553
Other Liabilities$4,559$11,173▲ $6,614
Unsecured Notes Loans Payable$17,255$9,724▼ $7,531
Total Liabilities$110,706$88,053▼ $22,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,448$314,133▲ $60,685
Net Assets With Donor Restrictions$133,046$9,230▼ $123,816
Total Net Assets Fund Balance$386,494$323,363▼ $63,131
Total Liabilities and Net Assets / Fund Balance$497,200$411,416▼ $85,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,435$10,171$15,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M CrissmanExecutive DiFT$70,082$2,102$72,184

Board Members and Trustees

NameTitle
Nicole VannessChair
Richard Kane Thru July 2024Vice Chair
Brittany VanderbeekDirector
Christine PetersenDirector
Isaac AvilaDirector
Kelli MengebierDirector
Royce RaglandDirector
Christopher CarolTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$237,633
Program Service Revenue
$404,363
Investment Income
$771
Other Revenue
$4,895
All Other Contributions
$151,774
Change in Net Assets
$-66,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,997
Salaries, Compensation, and Employee Benefits$282,748
Total Fundraising Expense$71,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,557$2,971$7,590$354,118
Other Salaries and Wages$98,489$25,959$46,975$171,423
Current Officers, Directors, Trustees, and Key Employees-$70,082-$70,082
Fees for Services Accounting$24,364$4,820-$29,184
Payroll Taxes$7,835$6,133$3,772$17,740
Other Employee Benefits-$16,345-$16,345
Fees for Services Legal$12,988--$12,988
Office Expenses$1,386$1,723$9,861$12,970
Occupancy-$9,725$114$9,839
Pension Plan Contributions$1,460$4,989$709$7,158
Conferences and Meetings$137$101$2,564$2,802
Insurance-$2,341-$2,341
Travel$1,859--$1,859
Depreciation Depletion$1,553--$1,553
Information Technology$105$1,272-$1,377
Advertising-$944-$944
Other Expenses$450$30-$450
Fees for Service Investment Mgmnt Fees-$55-$55
Total Functional Expenses$494,670$147,490$71,585$713,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,613
Fundraising Direct Expenses$1,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim for Gt Bay$43,919$5,613$1,292$4,321
Total Events$43,919$5,613$1,817$3,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,518
Payroll Tax Liability$3,400
Fiduciary Agent Liability$1,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“During the year, any questions that may arise are directed to an independent certified public accountant. Just after the taxable year end, the financial information is provided to the independent certified public accountant for review and preparation of the form 990. Once this process is complete, the first draft of the form 990 is reviewed by the executive director and the board of directors. Upon their approval, the form 990 is signed by the appropriate nonprofit official and the return is filed.”

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

“The board of directors routinely and on a regular basis review their conflict of interest policy and requires all board members to disclose annually any interests that could give rise to conflicts.”

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

“Executive director's compensation package was reviewed and approved by the board of directors and included contemporaneous substantiation of said process.”

Form 990, Page 6, Part VI, Line 18

“The 990 can be obtained from the mi attorney general's website.”

Form 990, Page 6, Part VI, Line 19

“Copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Bay Watershed
EIN
38-3198787
Phone
2319351514
Address
13170 S WEST BAY SHORE DR STE 102, TRAVERSE CITY, MI 49684

Signing Officer

Name
Nicole Vanness
Title
Chair
Phone
2319351514
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Vanness
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
Padgett Business Advisors
Address
954 BUSINESS PARK DRIVE STE 3, TRAVERSE CITY, MI 49686
Preparer
Rex E Rudolph CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency grants - contract serv 324,341 2,971 0 contract labor 19,216 0 7,590 total 343,557 2,971 7,590”

Form 990, Part XI, Line 9

“IN-KIND SERVICES -1,320”

Raw XML AppendixShowing 400 of 465 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/LandBldgEquipCostOrOtherBssAmt015606
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GRAND TRAVERSE BAY WATERSHED INITIATIVE, INC. ADVOCATES FOR CLEAN WATER IN THE GRAND TRAVERSE BAY AND ACTS TO PROTECT AND PRESERVE THE BAY'S WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386494
IRS990/NetAssetsOrFundBalancesEOYAmt0323363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03796
IRS990/NetIncomeOrLossGrp/ExclusionAmt0704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0704
IRS990/NetUnrlzdGainsLossesInvstAmt02952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0114
IRS990/OccupancyGrp/ManagementAndGeneralAmt09725
IRS990/OccupancyGrp/TotalAmt09839
IRS990/OfficeExpensesGrp/FundraisingAmt09861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386
IRS990/OfficeExpensesGrp/TotalAmt012970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013562
IRS990/OtherAssetsTotalGrp/EOYAmt06032
IRS990/OtherChangesInNetAssetsAmt0-1320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016345
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt0517
IRS990/OtherExpensesGrp/TotalAmt1450
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04559
IRS990/OtherLiabilitiesGrp/EOYAmt011173
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE-FOR-SERVICE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06133
IRS990/PayrollTaxesGrp/ProgramServicesAmt07835
IRS990/PayrollTaxesGrp/TotalAmt017740
IRS990/PensionPlanContributionsGrp/FundraisingAmt0709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01460
IRS990/PensionPlanContributionsGrp/TotalAmt07158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE VANNESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT PROGRAM-FEDERAL/STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404363
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE PROJECTS IN PARTNERSHIP WITH OTHER ORGANIZATIONS AND LOCAL UNITS OF GOVERNMENT TO IMPROVE WATER QUALITY. APPROXIMATE NUMBER OF CLIENTS SERVED IS 54 UNITS OF GOVERNMENT AND 25 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt01057319
IRS990/PYOtherRevenueAmt08929
IRS990/PYProgramServiceRevenueAmt0964774
IRS990/PYRevenuesLessExpensesAmt0-70667
IRS990/PYSalariesCompEmpBnftPaidAmt0274384
IRS990/PYTotalExpensesAmt01331703
IRS990/PYTotalRevenueAmt01261036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0123
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05174466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt01321506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321506
IRS990ScheduleA/TotalSupportAmt01341913
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/OtherLandBuildingsGrp/BookValueAmt05435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIDUCIARY AGENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05435
IRS990ScheduleD/TotalLiabilityAmt011173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM FOR GT BAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, ANY QUESTIONS THAT MAY ARISE ARE DIRECTED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. JUST AFTER THE TAXABLE YEAR END, THE FINANCIAL INFORMATION IS PROVIDED TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ROUTINELY AND ON A REGULAR BASIS REVIEW THEIR CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF SAID PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 CAN BE OBTAINED FROM THE MI ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENCY GRANTS - CONTRACT SERV 324,341 2,971 0 CONTRACT LABOR 19,216 0 7,590 TOTAL 343,557 2,971 7,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND SERVICES -1,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497200
IRS990/TotalAssetsEOYAmt0411416
IRS990/TotalAssetsGrp/BOYAmt0497200
IRS990/TotalAssetsGrp/EOYAmt0411416
IRS990/TotalCompGreaterThan150KInd0false

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