Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2016 • EIN 38-3262878

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 04, 2017

Organization ProfileN/A
151 Brady Street PO Box 13Allegan, MI 49010

(269) 673-8700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$366,958

Down $15,094 (-4.0%) from 2015

Net Assets

Down

$355,295

Down $9,603 (-2.6%) from 2015

Liabilities

Down

$11,663

Down $5,491 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$369,938

Down $14,840 (-3.9%) from 2015

Expenses

Up

$379,541

Up $29,412 (+8.4%) from 2015

Net Income

Down

-$9,603

Down $44,252 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $338,534Liabilities 2011: $93,946Net Assets 2011: $244,5882011Assets 2012: $339,221Liabilities 2012: $122,787Net Assets 2012: $216,4342012Assets 2013: $383,251Liabilities 2013: $93,294Net Assets 2013: $289,9572013Assets 2014: $428,280Liabilities 2014: $86,862Net Assets 2014: $341,4182014Assets 2015: $382,052Liabilities 2015: $17,154Net Assets 2015: $364,8982015Assets 2016: $366,958Liabilities 2016: $11,663Net Assets 2016: $355,2952016Assets 2017: $361,573Liabilities 2017: $15,560Net Assets 2017: $346,0132017Assets 2018: $370,997Liabilities 2018: $11,799Net Assets 2018: $359,1982018Assets 2019: $379,883Liabilities 2019: $24,748Net Assets 2019: $355,1352019Assets 2020: $407,037Liabilities 2020: $28,293Net Assets 2020: $378,7442020Assets 2021: $437,265Liabilities 2021: $17,338Net Assets 2021: $419,9272021Assets 2022: $463,366Liabilities 2022: $27,402Net Assets 2022: $435,9642022Assets 2023: $469,173Liabilities 2023: $58,373Net Assets 2023: $410,8002023

Highlighted filing

2016

Assets$366,958
Liabilities$11,663
Net Assets$355,295
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,100Expenses 2011: $379,773Net Income 2011: -$26,6732011Expenses 2012: $382,9292012Revenue 2013: $406,498Expenses 2013: $332,975Net Income 2013: $73,5232013Revenue 2014: $389,548Expenses 2014: $338,087Net Income 2014: $51,4612014Revenue 2015: $384,778Expenses 2015: $350,129Net Income 2015: $34,6492015Revenue 2016: $369,938Expenses 2016: $379,541Net Income 2016: -$9,6032016Revenue 2017: $387,226Expenses 2017: $396,508Net Income 2017: -$9,2822017Revenue 2018: $419,227Expenses 2018: $406,042Net Income 2018: $13,1852018Revenue 2019: $442,505Expenses 2019: $446,568Net Income 2019: -$4,0632019Revenue 2020: $489,446Expenses 2020: $465,837Net Income 2020: $23,6092020Revenue 2021: $526,654Expenses 2021: $485,471Net Income 2021: $41,1832021Revenue 2022: $512,430Expenses 2022: $490,374Net Income 2022: $22,0562022Revenue 2023: $493,249Expenses 2023: $520,894Net Income 2023: -$27,6452023

Highlighted filing

2016

Revenue$369,938
Expenses$379,541
Net Income-$9,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$375,653
Mission and Program Overview

Mission

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,507$169,323▼ $19,184
Cash and Non-Interest-Bearing Accounts$112,589$99,811▼ $12,778
Pledges and Grants Receivable$35,157$45,365▲ $10,208
Accounts Receivable$17,208$17,583▲ $375
Prepaid Expenses and Deferred Charges$5,656$10,707▲ $5,051
Total Assets$382,052$366,958▼ $15,094
Other Assets Total$22,935$24,169▲ $1,234
Liabilities
Accounts Payable and Accrued Expenses$17,154$11,663▼ $5,491
Total Liabilities$17,154$11,663▼ $5,491
Net Assets / Fund Balance
Unrestricted Net Assets$328,849$298,129▼ $30,720
Temporarily Rstr Net Assets$36,049$57,166▲ $21,117
Total Net Assets Fund Balance$364,898$355,295▼ $9,603
Total Liabilities and Net Assets / Fund Balance$382,052$366,958▼ $15,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,193$114,383$255,576
Equipment$23,965$39,089$63,054
Other Land Buildings$4,165$9,720$13,885
Other Assets Org$24,169--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$57,100$57,100

Board Members and Trustees

NameTitle
Audrey HartPresident
Cathy BoysenVice President
Chris SteginkTrustee
Denise CurtisTrustee
Janice WilsonTrustee
Lynn EtheridgeTrustee
Megan BouwmanTrustee
Jan CollinsSecretary
Connie HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,215
All Other Contributions
$132,385
Change in Net Assets
$-9,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,938
Revenue Not Reported on Form 990
$5,715
Total Revenue per Audited Statements
$375,653
Total Revenue per Form 990
$369,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,626
Other Expenses$100,194
Total Fundraising Expense$26,962
Grants and Similar Amounts Paid$14,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,432$14,057$8,957$200,446
Current Officers, Directors, Trustees, and Key Employees$4,498$26,986$13,493$44,977
All Other Expenses$19,879$6,265$1,050$27,194
Payroll Taxes$15,267$2,544$1,392$19,203
Depreciation Depletion$17,767$825$452$19,044
Grants to Domestic Individuals$14,721--$14,721
Other Expenses$5,478$271$149$5,898
Occupancy$4,293$716$391$5,400
Travel$424$71$38$533
Total Functional Expenses$290,915$61,664$26,962$379,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,256
Expenses per Audited Statements$379,541
Total Expenses per Form 990$379,541
Expenses Not Reported on Form 990$5,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,829
Fundraising Direct Expenses$5,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$20,367$20,367$5,334$15,033
None----
Total Events$20,367$20,367$5,334$15,033
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
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
SYLVIA'S PLACE
EIN
38-3262878
Phone
2696738700
Address
151 BRADY STREET PO BOX 13, ALLEGAN, MI 49010

Signing Officer

Name
Connie Haan
Title
Treasurer
Phone
2696738700
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Haan
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
55

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, financial statements and other documents are available upon request”

Pt VI, Line 11B

“All board members receive a copy of the form 990. Members discuss any concerns at the monthly meeting.”

Pt VI, Line 12C

“Board members fill out a conflict of interest form when they first join the board”

Pt VI, Line 15A

“All board members complete evaluations of the executive director; and at times ask for imput from other employees. The board then meets to determine salary for the next fiscal year.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE-NET”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 24

“Beneficial interest in assets held by”

Form 990EZ, Part II, Line 24

“Allegan county community foundation”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable & payroll liabilities”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“Equipment lease/maintenance 8603. 6839. 1140. 624.”

Form 990, Part IX, Line 24E

“Utilities 7441. 7441. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 4347. 0. 4347. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5871. 4667. 778. 426.”

Form 990, Part IX, Line 24E

“Transportation 932. 932. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 483 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/OtherRevenueMiscGrp/ExclusionAmt02054
IRS990/OtherRevenueMiscGrp/ExclusionAmt11047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11047
IRS990/OtherRevenueTotalAmt03101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt015267
IRS990/PayrollTaxesGrp/TotalAmt019203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010707
IRS990/PrincipalOfficerNm0CONNIE HAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09946
IRS990/PYInvestmentIncomeAmt0-10456
IRS990/PYOtherExpensesAmt0101353
IRS990/PYOtherRevenueAmt023686
IRS990/PYRevenuesLessExpensesAmt034649
IRS990/PYSalariesCompEmpBnftPaidAmt0238830
IRS990/PYTotalExpensesAmt0350129
IRS990/PYTotalRevenueAmt0384778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RESTITUTION 2011: 0. 2012: 0. 2013: 0. 2015: 0. Description: MISCELLANEOUS 2011: 2355. 2012: 8266. 2013: 1986. 2014: 650. 2015: 1047. Description: GAIN/(LOSS) ON INVESTMENTS 2011: 1526. 2012: 2387. 2013: 1749. 2014: -865. 2015: 2054. Description: LOSS ON ASSET DISPOSAL 2014: -10456.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-10671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01930075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354618
IRS990ScheduleA/Total509Grp/TotalAmt01930075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940774
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/BuildingsGrp/BookValueAmt0141193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255576
IRS990ScheduleD/EquipmentGrp/BookValueAmt023965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063054
IRS990ScheduleD/ExpensesNotReportedAmt05715
IRS990ScheduleD/ExpensesSubtotalAmt0379541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt05715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt05715
IRS990ScheduleD/RevenueNotReportedAmt05715
IRS990ScheduleD/RevenueSubtotalAmt0369938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024169
IRS990ScheduleD/TotalExpensesPerForm990Amt0379541
IRS990ScheduleD/TotalRevenuePerForm990Amt0369938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05334
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE-VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. MEMBERS DISCUSS ANY CONCERNS AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE EVALUATIONS OF THE EXECUTIVE DIRECTOR; AND AT TIMES ASK FOR IMPUT FROM OTHER EMPLOYEES. THE BOARD THEN MEETS TO DETERMINE SALARY FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE-NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEFICIAL INTEREST IN ASSETS HELD BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASE/MAINTENANCE 8603. 6839. 1140. 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 7441. 7441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 4347. 0. 4347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 5871. 4667. 778. 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 932. 932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,958
Liabilities
$11,663
Net assets
$355,295
Revenue
$369,938
Expenses
$379,541
Net income
-$9,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.58$4.11$4.93$5.21$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.36$5.12$4.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$5.27$4.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.28$3.79$4.89$4.66$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.25$3.55$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$4.19$4.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$3.87$3.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$3.70$3.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.65$3.85$3.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.41$3.90$3.38$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.93$2.90$4.06$3.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.23$2.16$3.83
2011Summary only. Only limited summary data is available for this year.$3.39$0.94$2.45$3.53$3.80$0.27