Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,401,010
No earlier filing loaded for comparison.
Net Assets
$2,347,152
No earlier filing loaded for comparison.
Liabilities
$3,053,858
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,216,700
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To establish, promote, maintain and operate a one call system in michigan to receive and transmit information concerning excavation, blasting, drilling or other activity having the potential to affect underground and above-ground utility facilities, in order to prevent damage to those facilities and to protect the public safety and envioronment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132906 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140304 |
| IRS990/AccountsReceivable/BOY | 0 | 1171721 |
| IRS990/AccountsReceivable/EOY | 0 | 1111222 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To establish, promote, maintain and operate a one callsystem in Michigan to receive and transmit information concerning excavation, blasting, drilling or other activity having the potential to affect underground and above-ground utility facilities, in order to prevent damage to those facilities and to protect the public safety and environment. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3285 LAPEER ROAD WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48326 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 699873 |
| IRS990/AllOtherExpenses/Total | 0 | 699873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150743 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150743 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48387 |
| IRS990/ConferencesMeetings/Total | 0 | 48387 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1923839 |
| IRS990/DeferredRevenue/EOY | 0 | 1949234 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190176 |
| IRS990/DepreciationDepletion/Total | 0 | 190176 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO ESTABLISH, PROMOTE, MAINTAIN AND OPERATE A ONE CALL SYSTEM IN MICHIGAN TO RECEIVE AND TRANSMIT INFORMATION CONCERNING EXCAVATION, BLASTING, DRILLING OR OTHER ACTIVITY HAVING THE POTENTIAL TO AFFECT UNDERGROUND AND ABOVE-GROUND UTILITY FACILITIES, IN ORDER TO PREVENT DAMAGE TO THOSE FACILITIES AND TO PROTECT THE PUBLIC SAFETY AND ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3043223 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45120 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30108 |
| IRS990/FeesForServicesLegal/Total | 0 | 30108 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIRK DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALIDA SANDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERRAD GODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICK STRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAWRENCE VALE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE SAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN FOURNIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 150743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | V-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Asst Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3419777 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 71763 |
| IRS990/Interest/Total | 0 | 71763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19780 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19780 |
| IRS990/InvestmentIncomePriorYear | 0 | 39117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19780 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2099729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3976851 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2026641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1877122 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To establish, promote, maintain and operate a one call system in Michigan |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN FOURNIER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2144075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2347152 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81954 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91775 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 406025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 419544 |
| IRS990/OtherExpensePriorYear | 0 | 1228371 |
| IRS990/OtherExpensesCurrentYear | 0 | 1177630 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Dues & fees |
| IRS990/OtherExpenses/Description | 2 | Janitorial |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26863 |
| IRS990/OtherExpenses/Total | 0 | 30856 |
| IRS990/OtherExpenses/Total | 1 | 7114 |
| IRS990/OtherExpenses/Total | 2 | 27370 |
| IRS990/OtherExpenses/Total | 3 | 26863 |
| IRS990/OtherLiabilities/BOY | 0 | 81954 |
| IRS990/OtherLiabilities/EOY | 0 | 91775 |
| IRS990/OtherRevenueCurrentYear | 0 | 64124 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Service income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 52262 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 52262 |
| IRS990/OtherRevenuePriorYear | 0 | 71114 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1249363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1249363 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9215 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116397 |
| IRS990/PayrollTaxes/Total | 0 | 125612 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93808 |
| IRS990/PensionPlanContributions/Total | 0 | 93808 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36681 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 3335873 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership duees and assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3413288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3335873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 203077 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3335873 |
| IRS990/RevenuesLessExpensesCY | 0 | 203077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 348220 |
| IRS990/SalariesEtcCurrentYear | 0 | 2039070 |
| IRS990/SalariesEtcPriorYear | 0 | 1946928 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1970914 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2283710 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1221380 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160979 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1382359 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61106 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 892476 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 953582 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 203077 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 203077 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3216700 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Based on management's analysis of the Organization's tax positions, the implementation of ASC 740-10 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV Line 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 537426 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 537426 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1212 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1212 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57210 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1045062 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1102272 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 91775 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred compensation payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3419777 |
| IRS990ScheduleD/TotalExpenses | 0 | 3216700 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3216700 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 91775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1877122 |
| IRS990ScheduleD/TotalRevenue | 0 | 3419777 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3419777 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3216700 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3419777 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 138207 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHLEEN FOURNIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 150743 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board is provided a copy for review and comments prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews any conflicts on a meeting by meeting basis, if applicable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews evaluation and salary for Executive Director annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and compares to Industry statistics and outside compensation studies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon request, Organization will provide documents to person requesting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Participating members have voting rights in Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | and annually elect Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Members vote annually to elect Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Board is authorized annually to make the decisions for the Organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Audit committee has oversight responsibility in dealing with outside auditor |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OFFICE EXPENSE 17706. 17706. 0. 0. OTHER TAXES 35594. 35594. 0. 0. PUBLIC EDUCATION 147982. 147982. 0. 0. TELEPHONE NETWORK 244182. 244182. 0. 0. OPERATIONS EQUIPMENT 5988. 5988. 0. 0. OUTSIDE SERVICE FEES 6878. 6878. 0. 0. POSTAGE 34194. 34194. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 207349. 207349. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3285 LAPEER ROAD WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUBURN HILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.