Civic Intelligence

Mediation & Restorative Services

990 • Fiscal year 2023 • EIN 38-3214950

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileMEDIATEWESTMICHIGAN.COM
20 W Muskegon AveMuskegon, MI 49440

(231) 727-6001

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$583,988

Up $134,854 (+30%) from 2022

Net Assets

Up

$478,259

Up $109,111 (+30%) from 2022

Liabilities

Up

$105,729

Up $25,743 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$1,082,114

Up $335,792 (+45%) from 2022

Expenses

Up

$977,788

Up $260,227 (+36%) from 2022

Net Income

Up

$104,326

Up $75,565 (+263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $59,330Liabilities 2011: $7,354Net Assets 2011: $51,9762011Assets 2012: $69,672Liabilities 2012: $11,814Net Assets 2012: $57,8582012Assets 2013: $74,024Liabilities 2013: $10,758Net Assets 2013: $63,2662013Assets 2014: $86,759Liabilities 2014: $13,270Net Assets 2014: $73,4892014Assets 2015: $105,893Liabilities 2015: $10,452Net Assets 2015: $95,4412015Assets 2016: $141,915Liabilities 2016: $17,029Net Assets 2016: $124,8862016Assets 2017: $197,082Liabilities 2017: $48,024Net Assets 2017: $149,0582017Assets 2018: $183,580Liabilities 2018: $30,207Net Assets 2018: $153,3732018Assets 2019: $223,052Liabilities 2019: $36,908Net Assets 2019: $186,1442019Assets 2020: $317,883Liabilities 2020: $87,754Net Assets 2020: $230,1292020Assets 2021: $379,707Liabilities 2021: $31,604Net Assets 2021: $348,1032021Assets 2022: $449,134Liabilities 2022: $79,986Net Assets 2022: $369,1482022Assets 2023: $583,988Liabilities 2023: $105,729Net Assets 2023: $478,2592023Assets 2024: $1,022,069Liabilities 2024: $405,151Net Assets 2024: $616,9182024

Highlighted filing

2023

Assets$583,988
Liabilities$105,729
Net Assets$478,259
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $259,3742011Revenue 2012: $273,497Expenses 2012: $267,001Net Income 2012: $6,4962012Revenue 2013: $279,247Expenses 2013: $273,055Net Income 2013: $6,1922013Revenue 2014: $233,837Expenses 2014: $223,614Net Income 2014: $10,2232014Revenue 2015: $227,562Expenses 2015: $205,610Net Income 2015: $21,9522015Revenue 2016: $229,051Expenses 2016: $199,606Net Income 2016: $29,4452016Revenue 2017: $319,806Expenses 2017: $295,634Net Income 2017: $24,1722017Revenue 2018: $741,068Expenses 2018: $734,334Net Income 2018: $6,7342018Revenue 2019: $647,567Expenses 2019: $618,090Net Income 2019: $29,4772019Revenue 2020: $584,898Expenses 2020: $542,811Net Income 2020: $42,0872020Revenue 2021: $699,566Expenses 2021: $584,114Net Income 2021: $115,4522021Revenue 2022: $746,322Expenses 2022: $717,561Net Income 2022: $28,7612022Revenue 2023: $1,082,114Expenses 2023: $977,788Net Income 2023: $104,3262023Revenue 2024: $1,033,785Expenses 2024: $898,949Net Income 2024: $134,8362024

Highlighted filing

2023

Revenue$1,082,114
Expenses$977,788
Net Income$104,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,082,114
Mission and Program Overview

Mission

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$189,513-
Cash and Non-Interest-Bearing Accounts$257,315$131,985▼ $125,330
Pledges and Grants Receivable$145,634$130,408▼ $15,226
Other Notes and Loans Receivable, Net$17,950$119,292▲ $101,342
Prepaid Expenses and Deferred Charges-$11,164-
Land, Buildings, and Equipment, Net$2,301$1,626▼ $675
Total Assets$449,134$583,988▲ $134,854
Other Assets Total$25,934--
Liabilities
Accounts Payable and Accrued Expenses$79,986$105,729▲ $25,743
Total Liabilities$79,986$105,729▲ $25,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,848$335,683▼ $15,165
Net Assets With Donor Restrictions$18,300$142,576▲ $124,276
Total Net Assets Fund Balance$369,148$478,259▲ $109,111
Total Liabilities and Net Assets / Fund Balance$449,134$583,988▲ $134,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,626$15,435$17,061
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul InglisPresident
Dee CarlsonBod Member
Dr F Remington SpragueBod Member
Ed HuntBod Member
Hon Jenny McneillBod Member
Kelley AllardBod Member
Kendrah RobinsonBod Member
William SiningerBod Member
Carolyn Smith GerdesSecretary
Paul GilbertTreasurer
Dj HilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,543
Program Service Revenue
$16,355
Investment Income
$6,216
Other Revenue
$0
All Other Contributions
$565,083
Change in Net Assets
$104,326

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 Amount
Other Non Cash Contri Table1$152,089
Total Noncash Contributions1$152,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,114
Total Revenue per Audited Statements
$1,082,114
Total Revenue per Form 990
$1,082,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,721
Salaries, Compensation, and Employee Benefits$467,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,136$16,500-$396,636
Fees for Services Other$187,159--$187,159
Occupancy$84,524$2,687-$87,211
Other Employee Benefits$35,938$3,601-$39,539
Payroll Taxes$30,169$723-$30,892
Fees for Services Accounting$28,483$789-$29,272
Office Expenses$21,297$1,765-$23,062
Insurance$3,918$2,471-$6,389
Advertising$4,279--$4,279
Other Expenses$2,225$720-$2,945
All Other Expenses$1,748$1,132-$2,880
Travel$1,500$284-$1,784
Depreciation Depletion-$675-$675
Total Functional Expenses$943,664$34,124$0$977,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,788
Total Expenses per Audited Statements$977,788
Total Expenses per Form 990$977,788
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
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
Yes
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

“Board of director treasurer will review prior to submission.”

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

“Annually the board of director memebers sign new commitment and conflict of interest statements. The executive director collects and maintains them to make sure all are accounted for.”

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

“Reveiwed and approved by the bod.”

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

“Reveiwed and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mediation & Restorative Services
EIN
38-3214950
Phone
2317276001
Address
20 W MUSKEGON AVE, MUSKEGON, MI 49440

Signing Officer

Name
Paul Inglis
Title
President
Phone
2317276001
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Inglis
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.”

Form 990, Page 1, Part I, Line 6

“Volunteer time to perform mediation services”

Form 990, Part IX, Line 11G

“Contract services 187,159 0 0”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/TotalAmt17288
IRS990/OtherExpensesGrp/TotalAmt25688
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt030169
IRS990/PayrollTaxesGrp/TotalAmt030892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011164
IRS990/PrincipalOfficerNm0PAUL INGLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15576
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05576
IRS990/ProgSrvcAccomActy3Grp/Desc0EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0547385
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0547385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0313089
IRS990/PYProgramServiceRevenueAmt09270
IRS990/PYRevenuesLessExpensesAmt028761
IRS990/PYSalariesCompEmpBnftPaidAmt0404472
IRS990/PYTotalExpensesAmt0717561
IRS990/PYTotalRevenueAmt0746322
IRS990/ReconcilationRevenueExpnssAmt0104326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03699077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03699077
IRS990ScheduleA/TotalSupportAmt03704293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05216
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/ExpensesSubtotalAmt0977788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017061
IRS990ScheduleD/RevenueSubtotalAmt01082114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626
IRS990ScheduleD/TotalExpensesPerForm990Amt0977788
IRS990ScheduleD/TotalRevenuePerForm990Amt01082114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977788
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0152089
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TIME TO PERFORM MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR TREASURER WILL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTOR MEMEBERS SIGN NEW COMMITMENT AND CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR COLLECTS AND MAINTAINS THEM TO MAKE SURE ALL ARE ACCOUNTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 187,159 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449134
IRS990/TotalAssetsEOYAmt0583988
IRS990/TotalAssetsGrp/BOYAmt0449134
IRS990/TotalAssetsGrp/EOYAmt0583988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059543
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079986
IRS990/TotalLiabilitiesEOYAmt0105729
IRS990/TotalLiabilitiesGrp/BOYAmt079986
IRS990/TotalLiabilitiesGrp/EOYAmt0105729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478259
IRS990/TotalProgramServiceExpensesAmt0943664
IRS990/TotalProgramServiceRevenueAmt016355
IRS990/TotalRevenueGrp/ExclusionAmt06216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583988
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 HAWLEY
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049455
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MEDIATEWESTMICHIGAN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,988
Liabilities
$105,729
Net assets
$478,259
Revenue
$1,082,114
Expenses
$977,788
Net income
$104,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.62$1.03$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.08$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.32$0.30$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26