Civic Intelligence

Dickinson Area Communtiy Foundation

990 • Fiscal year 2013 • EIN 38-3218990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$39,898

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,602,951

Up $2,200,589 (+34%) from 2012

Net Assets

Up

$8,599,373

Up $2,205,158 (+34%) from 2012

Liabilities

Down

$3,578

Down $4,569 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

$1,829,276

No earlier filing loaded for comparison.

Expenses

Up

$294,557

Up $86,041 (+41%) from 2012

Net Income

$1,534,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$8,602,951
Liabilities$3,578
Net Assets$8,599,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,829,276
Expenses$294,557
Net Income$1,534,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,427,587
Mission and Program Overview

Mission

To support community charities.

Support community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,879,389$7,931,216▲ $4,051,827
Cash and Non-Interest-Bearing Accounts$242,511$376,433▲ $133,922
Savings and Temporary Cash Investments$2,272,377$288,576▼ $1,983,801
Land, Buildings, and Equipment, Net$5,305$4,186▼ $1,119
Prepaid Expenses and Deferred Charges$1,100$1,700▲ $600
Accounts Receivable$1,680$840▼ $840
Total Assets$6,402,362$8,602,951▲ $2,200,589
Liabilities
Accounts Payable and Accrued Expenses$8,147$3,578▼ $4,569
Total Liabilities$8,147$3,578▼ $4,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,463,005$6,967,686▲ $1,504,681
Temporarily Rstr Net Assets$894,969$1,553,602▲ $658,633
Unrestricted Net Assets$36,241$78,085▲ $41,844
Total Net Assets Fund Balance$6,394,215$8,599,373▲ $2,205,158
Total Liabilities and Net Assets / Fund Balance$6,402,362$8,602,951▲ $2,200,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,186$8,971$13,157
Other Securities$2,147,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$5,170,134$134,393▲ $611,873-$5,686,038
2009$4,170,133$94,193▲ $1,062,664-$5,170,134
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JuulExecutive DirectorPT$39,898$39,898

Board Members and Trustees

NameTitle
Richard DebelakPresident
Al PieperTrustee
Allyn ThornberryTrustee
Bruce VardaTrustee
David KashianTrustee
Duane MainerTrustee
Gene DzuibinskiTrustee
Jay OlivaresTrustee
Karen ThekanTrustee
Mike WernerTrustee
Roger StoorTrustee
Thomas ClarkeTrustee
William TrudellTrustee
Patti PetscharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,827
Program Service Revenue
$0
Investment Income
$232,030
Other Revenue
$-3,581
All Other Contributions
$1,570,004
Change in Net Assets
$1,534,719

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 Traded3$109,821Fair Market Value
Total Noncash Contributions3$109,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$672,281
Total Revenue per Audited Statements
$2,501,557
Total Revenue per Form 990
$1,829,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,092
Other Expenses$68,483
Salaries, Compensation, and Employee Benefits$67,982
Total Fundraising Expense$36,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,412--$94,412
Grants to Domestic Individuals$63,680--$63,680
Current Officers, Directors, Trustees, and Key Employees$3,989$7,980$27,929$39,898
Fees for Service Investment Mgmnt Fees$31,892--$31,892
Other Salaries and Wages$6,213$11,926$2,263$20,402
Fees for Services Accounting-$9,634-$9,634
Payroll Taxes$1,300$2,536$3,846$7,682
Office Expenses$4,469$1,862$1,117$7,448
Occupancy$3,009$1,075$215$4,299
Travel-$3,215-$3,215
Insurance$1,088$389$78$1,555
Advertising--$1,263$1,263
Depreciation Depletion-$1,119-$1,119
Other Expenses$382$405$27$405
All Other Expenses-$164-$164
Total Functional Expenses$214,864$42,955$36,738$294,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,399
Expenses per Audited Statements$294,557
Total Expenses per Form 990$294,557
Expenses Not Reported on Form 990$1,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6093161--Grant to Be Used for Hospital Improvements$13,405
38-2889846--Grant to Be Used for Operating Expenses.$6,600
36-2167910--Grant to Be Used for Operating Expenses$6,400
38-6004549--Grant to Be Used for Specific Community Event$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,535
Fundraising Gross Income$8,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,636$4,850$2,820$2,030
Event 1$27,008$3,350$18,523$-15,173
Total Events$37,644$8,200$21,343$-13,143
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

EIN
38-3218990
Phone
9067743131

Signing Officer

Name
Patti Petschar
Title
Treasurer
Phone
9067744051
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Petschar
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

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 588 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/BOYAmt08147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03578
IRS990/AccountsReceivableGrp/BOYAmt01680
IRS990/AccountsReceivableGrp/EOYAmt0840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT COMMUNITY CHARITIES
IRS990/AdvertisingGrp/FundraisingAmt01263
IRS990/AdvertisingGrp/TotalAmt01263
IRS990/AllOtherContributionsAmt01570004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/AllOtherExpensesGrp/TotalAmt0164
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRYAN KESLER
IRS990/BooksInCareOfDetail/PhoneNum09067743131
IRS990/BooksInCareOfDetail/USAddress/AddressLine10333 S STEPHENSON AVE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/City0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242511
IRS990/CashNonInterestBearingGrp/EOYAmt0376433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039898
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030823
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600827
IRS990/CYGrantsAndSimilarPaidAmt0158092
IRS990/CYInvestmentIncomeAmt0232030
IRS990/CYOtherExpensesAmt068483
IRS990/CYOtherRevenueAmt0-3581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01534719
IRS990/CYSalariesCompEmpBnftPaidAmt067982
IRS990/CYTotalExpensesAmt0294557
IRS990/CYTotalFundraisingExpenseAmt036738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01119
IRS990/DepreciationDepletionGrp/TotalAmt01119
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/ExpenseAmt088256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09634
IRS990/FeesForServicesAccountingGrp/TotalAmt09634
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt031892
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031892
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA JUUL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DEBELAK
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI PETSCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TRUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE DZUIBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN THEKAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLYN THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER STOOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KASHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE VARDA
IRS990/Form990PartVIISectionAGrp/PersonNm12AL PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DUANE MAINER
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039898
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030823
IRS990/FundraisingDirectExpensesAmt021535
IRS990/FundraisingGrossIncomeAmt08199
IRS990/GainOrLossGrp/SecuritiesAmt0101332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt063680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0678108
IRS990/GrossReceiptsAmt02427587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/ProgramServicesAmt01088
IRS990/InsuranceGrp/TotalAmt01555
IRS990/InvestmentIncomeGrp/ExclusionAmt0130698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03879389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07931216
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04186
IRS990/LandBldgEquipCostOrOtherBssAmt013157
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576776
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/NetAssetsOrFundBalancesBOYAmt06394215
IRS990/NetAssetsOrFundBalancesEOYAmt08599373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0670439
IRS990/NoncashContributionsAmt0109829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0215
IRS990/OccupancyGrp/ManagementAndGeneralAmt01075
IRS990/OccupancyGrp/ProgramServicesAmt03009
IRS990/OccupancyGrp/TotalAmt04299
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OfficeExpensesGrp/ProgramServicesAmt04469
IRS990/OfficeExpensesGrp/TotalAmt07448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YAC EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt04430
IRS990/OtherExpensesGrp/ProgramServicesAmt1382
IRS990/OtherExpensesGrp/TotalAmt04430
IRS990/OtherExpensesGrp/TotalAmt12514
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09755
IRS990/OtherRevenueTotalAmt09755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06213
IRS990/OtherSalariesAndWagesGrp/TotalAmt020402
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02536
IRS990/PayrollTaxesGrp/ProgramServicesAmt01300
IRS990/PayrollTaxesGrp/TotalAmt07682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05463005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06967686
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0PATTI PETSCHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077725
IRS990/PYInvestmentIncomeAmt0813682
IRS990/PYOtherExpensesAmt066578
IRS990/PYOtherRevenueAmt0-6101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01046799
IRS990/PYSalariesCompEmpBnftPaidAmt064213
IRS990/PYTotalExpensesAmt0208516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01534719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02272377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288576
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: SPECIFIC HOSPITAL ITEMS DATE: 07/15/14 AMOUNT: 1000000. DESCRIPTION: SPECIFIC HOSPITAL ITEMS DATE: 08/20/14 AMOUNT: 300000. DESCRIPTION: SPECIFIC HOSPITAL ITEMS DATE: 07/18/14 AMOUNT: 40000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42970
IRS990ScheduleA/PublicSupportPY170Pct00.44320
IRS990ScheduleA/PublicSupportTotal170Amt0780943
IRS990ScheduleA/SubstantialContributorsTotAmt0377878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158821
IRS990ScheduleA/TotalSupportAmt01817385
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0147123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06152166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01504681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08219792
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0191578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0144032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05416880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0412998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06152166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0136782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05686038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0130015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05416880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0157678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05170134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05686038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt072684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt092925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04170133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,602,951
Liabilities
$3,578
Net assets
$8,599,373
Revenue
$1,829,276
Expenses
$294,557
Net income
$1,534,719
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