Civic Intelligence

Dickinson Area Communtiy Foundation

990 • Fiscal year 2015 • EIN 38-3218990

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.DCACF.ORG
333 S Stephenson Ave No 204Iron Mountain, MI 49801

(906) 774-3131

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$44,085

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,861,727

Down $118,472 (-1.3%) from 2014

Net Assets

Down

$8,856,855

Down $121,062 (-1.3%) from 2014

Liabilities

Up

$4,872

Up $2,590 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Down

$606,696

Down $187,953 (-24%) from 2014

Expenses

Up

$462,827

Up $121,466 (+36%) from 2014

Net Income

Down

$143,869

Down $309,419 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,754,858Liabilities 2010: $38,839Net Assets 2010: $5,716,0192010Assets 2011: $5,544,956Liabilities 2011: $3,406Net Assets 2011: $5,541,5502011Assets 2012: $6,402,362Liabilities 2012: $8,147Net Assets 2012: $6,394,2152012Assets 2013: $8,602,951Liabilities 2013: $3,578Net Assets 2013: $8,599,3732013Assets 2014: $8,980,199Liabilities 2014: $2,282Net Assets 2014: $8,977,9172014Assets 2015: $8,861,727Liabilities 2015: $4,872Net Assets 2015: $8,856,8552015Assets 2016: $9,363,508Liabilities 2016: $5,243Net Assets 2016: $9,358,2652016Assets 2017: $10,779,133Liabilities 2017: $3,577Net Assets 2017: $10,775,5562017Assets 2018: $11,342,252Liabilities 2018: $4,957Net Assets 2018: $11,337,2952018Assets 2019: $12,974,619Liabilities 2019: $7,920Net Assets 2019: $12,966,6992019Assets 2020: $13,968,845Liabilities 2020: $24,411Net Assets 2020: $13,944,4342020Assets 2021: $15,439,714Liabilities 2021: $13,435Net Assets 2021: $15,426,2792021Assets 2022: $13,122,756Liabilities 2022: $48,534Net Assets 2022: $13,074,2222022Assets 2023: $14,816,945Liabilities 2023: $35,770Net Assets 2023: $14,781,1752023Assets 2024: $16,075,938Liabilities 2024: $10,875Net Assets 2024: $16,065,0632024

Highlighted filing

2015

Assets$8,861,727
Liabilities$4,872
Net Assets$8,856,855
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $260,1672010Expenses 2011: $239,3132011Expenses 2012: $208,5162012Revenue 2013: $1,829,276Expenses 2013: $294,557Net Income 2013: $1,534,7192013Revenue 2014: $794,649Expenses 2014: $341,361Net Income 2014: $453,2882014Revenue 2015: $606,696Expenses 2015: $462,827Net Income 2015: $143,8692015Revenue 2016: $765,862Expenses 2016: $535,990Net Income 2016: $229,8722016Revenue 2017: $1,630,910Expenses 2017: $439,156Net Income 2017: $1,191,7542017Revenue 2018: $2,260,661Expenses 2018: $727,010Net Income 2018: $1,533,6512018Revenue 2019: $812,066Expenses 2019: $676,322Net Income 2019: $135,7442019Revenue 2020: $1,319,570Expenses 2020: $699,228Net Income 2020: $620,3422020Revenue 2021: $897,796Expenses 2021: $722,165Net Income 2021: $175,6312021Revenue 2022: $917,328Expenses 2022: $775,294Net Income 2022: $142,0342022Revenue 2023: $1,172,760Expenses 2023: $846,140Net Income 2023: $326,6202023Revenue 2024: $2,523,928Expenses 2024: $965,388Net Income 2024: $1,558,5402024

Highlighted filing

2015

Revenue$606,696
Expenses$462,827
Net Income$143,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,742,840
Mission and Program Overview

Mission

To support community charities.

Support community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,085,334$7,458,564▼ $626,770
Savings and Temporary Cash Investments$352,792$831,292▲ $478,500
Cash and Non-Interest-Bearing Accounts$536,833$565,746▲ $28,913
Land, Buildings, and Equipment, Net$4,040$3,305▼ $735
Accounts Receivable$700$1,820▲ $1,120
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$8,980,199$8,861,727▼ $118,472
Liabilities
Accounts Payable and Accrued Expenses$2,282$4,872▲ $2,590
Total Liabilities$2,282$4,872▲ $2,590
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,319,378$7,709,258▲ $389,880
Temporarily Rstr Net Assets$1,560,143$1,124,661▼ $435,482
Unrestricted Net Assets$98,396$22,936▼ $75,460
Total Net Assets Fund Balance$8,977,917$8,856,855▼ $121,062
Total Liabilities and Net Assets / Fund Balance$8,980,199$8,861,727▼ $118,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,305$11,359$14,664
Other Securities$2,013,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,438,126$389,881▼ $116,828-$8,289,856
2014$8,219,792$351,691▲ $299,444-$8,438,126
2013$6,152,166$1,504,681▲ $901,646-$8,219,792
2012$5,416,880$412,998▲ $624,011-$6,152,166
2011$5,686,038$130,015▼ $81,227$37,818$5,416,880
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JuulExecutive DirectorPT$44,085$44,085

Board Members and Trustees

NameTitle
Tom ClarkePresident
Allyn ThornberryVice President
Abbey AndersonTrustee
Al PieperTrustee
Beth BrayTrustee
David KashianTrustee
Gene DzuibinskiTrustee
Janet SpringTrustee
Mike WernerTrustee
Patrick KennedyTrustee
Margaret MinerickSecretary
Patti PetscharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,386
Program Service Revenue
$0
Investment Income
$148,816
Other Revenue
$-11,506
All Other Contributions
$434,111
Change in Net Assets
$143,869

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
Securities Publicly Traded7$228,712Fair Market Value
Total Noncash Contributions7$228,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-264,151
Total Revenue per Audited Statements
$342,545
Total Revenue per Form 990
$606,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,843
Salaries, Compensation, and Employee Benefits$79,370
Other Expenses$78,614
Total Fundraising Expense$41,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,223--$211,223
Grants to Domestic Individuals$93,620--$93,620
Current Officers, Directors, Trustees, and Key Employees$4,409$8,817$30,859$44,085
Fees for Service Investment Mgmnt Fees$36,551--$36,551
Other Salaries and Wages$8,130$17,450$3,058$28,638
Office Expenses$7,287$3,036$1,822$12,145
Fees for Services Accounting-$9,945-$9,945
Payroll Taxes$1,146$2,401$3,100$6,647
Occupancy$3,024$1,080$216$4,320
Advertising--$2,743$2,743
Insurance$1,049$375$75$1,499
Depreciation Depletion-$1,268-$1,268
Other Expenses$818$292$58$1,168
All Other Expenses-$1,114-$1,114
Travel-$476-$476
Total Functional Expenses$369,889$51,007$41,931$462,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,607
Expenses per Audited Statements$462,827
Total Expenses per Form 990$462,827
Expenses Not Reported on Form 990$780
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson County Memorial HospitalIron Mountain, MI-Grant to Be Used for Hospital Improvements.$61,245
Almost Home Animal ShelterQuinnesec, MI-Grant to Be Used for Operating Expenses.$8,945
Dickinson Iron Community Services AgencyIron Mountain, MI-Grant to Be Used for Operating Expenses.$7,556
Menominee Range Historical MueseumIron Mountain, MI-Grant to Be Used for Operating Expenses.$7,500
Friends of Camp BatawagamaIron River, MI-Grant to Be Used for Operating Expenses.$6,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,922
Fundraising Gross Income$5,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Fundraiser$27,710$3,350$17,829$-14,479
Derby Days$11,196$2,600$4,575$-1,975
Total Events$38,906$5,950$22,404$-16,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the signing officer prior to filing.”

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

“The board members are required to review and sign the conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee, which consists of independent board members, fills out review forms yearly and determines the executive director's compensation based on them. This process is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dickinson Area Community Foundation
EIN
38-3218990
Phone
9067743131
Address
333 S STEPHENSON AVE NO 204, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Patti Petschar
Title
Treasurer
Phone
9067744051
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Petschar
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
27

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Phone
9067740833
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide grants & scholarships to people in need in dickinson county, norway, and crystal falls to fulfill the mission of the foundation to enhance the community.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04872
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt01820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT COMMUNITY CHARITIES
IRS990/AdvertisingGrp/FundraisingAmt02743
IRS990/AdvertisingGrp/TotalAmt02743
IRS990/AllOtherContributionsAmt0434111
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/AllOtherExpensesGrp/TotalAmt01114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY PAYANT
IRS990/BooksInCareOfDetail/PhoneNum09067743131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S STEPHENSON AVE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0536833
IRS990/CashNonInterestBearingGrp/EOYAmt0565746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044085
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469386
IRS990/CYGrantsAndSimilarPaidAmt0304843
IRS990/CYInvestmentIncomeAmt0148816
IRS990/CYOtherExpensesAmt078614
IRS990/CYOtherRevenueAmt0-11506
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143869
IRS990/CYSalariesCompEmpBnftPaidAmt079370
IRS990/CYTotalExpensesAmt0462827
IRS990/CYTotalFundraisingExpenseAmt041931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01268
IRS990/DepreciationDepletionGrp/TotalAmt01268
IRS990/Desc0SCHOLARSHIPS AWARDED TO AREA STUDENTS FOR COLLEGE TUITION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09945
IRS990/FeesForServicesAccountingGrp/TotalAmt09945
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036551
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA JUUL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI PETSCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE DZUIBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KASHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AL PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLYN THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET MINERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035275
IRS990/FundraisingDirectExpensesAmt024922
IRS990/FundraisingGrossIncomeAmt05950
IRS990/GainOrLossGrp/SecuritiesAmt0-46979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt093620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211223
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02064243
IRS990/GrossReceiptsAmt02742840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt01049
IRS990/InsuranceGrp/TotalAmt01499
IRS990/InvestmentIncomeGrp/ExclusionAmt0195795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08085334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07458564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305
IRS990/LandBldgEquipCostOrOtherBssAmt014664
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02111222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COMMUNITY CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08977917
IRS990/NetAssetsOrFundBalancesEOYAmt08856855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-264931
IRS990/NoncashContributionsAmt0228712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0216
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt03024
IRS990/OccupancyGrp/TotalAmt04320
IRS990/OfficeExpensesGrp/FundraisingAmt01822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03036
IRS990/OfficeExpensesGrp/ProgramServicesAmt07287
IRS990/OfficeExpensesGrp/TotalAmt012145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1YAC EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ProgramServicesAmt02632
IRS990/OtherExpensesGrp/ProgramServicesAmt1818
IRS990/OtherExpensesGrp/TotalAmt03501
IRS990/OtherExpensesGrp/TotalAmt12632
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt31168
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07466
IRS990/OtherRevenueTotalAmt07466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08130
IRS990/OtherSalariesAndWagesGrp/TotalAmt028638
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02401
IRS990/PayrollTaxesGrp/ProgramServicesAmt01146
IRS990/PayrollTaxesGrp/TotalAmt06647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07319378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07709258
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PATTI PETSCHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185704
IRS990/PYInvestmentIncomeAmt0375158
IRS990/PYOtherExpensesAmt079935
IRS990/PYOtherRevenueAmt0-32451
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0453288
IRS990/PYSalariesCompEmpBnftPaidAmt075722
IRS990/PYTotalExpensesAmt0341361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47480
IRS990ScheduleA/PublicSupportPY170Pct00.48810
IRS990ScheduleA/PublicSupportTotal170Amt01166112
IRS990ScheduleA/SubstantialContributorsTotAmt0561350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727462
IRS990ScheduleA/TotalSupportAmt02456174
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0162881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08438126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0389881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08289856
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0258442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0160820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08219792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0351691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08438126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0147123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06152166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01504681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08219792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0144032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05416880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0412998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06152166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0136782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05686038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05416880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014664
IRS990ScheduleD/ExpensesNotReportedAmt0780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-264931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,861,727
Liabilities
$4,872
Net assets
$8,856,855
Revenue
$606,696
Expenses
$462,827
Net income
$143,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$2.52$0.97$1.56
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.04$14.8$1.17$0.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.02$13.9$1.32$0.70$0.62
2019Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$0.81$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.26$0.73$1.53
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.63$0.44$1.19
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.01$9.36$0.77$0.54$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.61$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.79$0.34$0.45
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.83$0.29$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.01$6.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.04$5.72$0.26