Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2017 • EIN 38-3262878

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$361,573

Down $5,385 (-1.5%) from 2016

Net Assets

Down

$346,013

Down $9,282 (-2.6%) from 2016

Liabilities

Up

$15,560

Up $3,897 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$387,226

Up $17,288 (+4.7%) from 2016

Expenses

Up

$396,508

Up $16,967 (+4.5%) from 2016

Net Income

Up

-$9,282

Up $321 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$361,573
Liabilities$15,560
Net Assets$346,013
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$387,226
Expenses$396,508
Net Income-$9,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$393,208
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$169,323$165,045▼ $4,278
Cash and Non-Interest-Bearing Accounts$99,811$106,063▲ $6,252
Pledges and Grants Receivable$45,365$33,076▼ $12,289
Accounts Receivable$17,583$18,100▲ $517
Prepaid Expenses and Deferred Charges$10,707$12,382▲ $1,675
Total Assets$366,958$361,573▼ $5,385
Other Assets Total$24,169$26,907▲ $2,738
Liabilities
Accounts Payable and Accrued Expenses$11,663$15,560▲ $3,897
Total Liabilities$11,663$15,560▲ $3,897
Net Assets / Fund Balance
Unrestricted Net Assets$298,129$321,439▲ $23,310
Temporarily Rstr Net Assets$57,166$24,574▼ $32,592
Total Net Assets Fund Balance$355,295$346,013▼ $9,282
Total Liabilities and Net Assets / Fund Balance$366,958$361,573▼ $5,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,447$124,152$268,599
Equipment$19,209$44,995$64,204
Other Land Buildings$1,389$12,496$13,885
Other Assets Org$26,907--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$58,400$58,400

Board Members and Trustees

NameTitle
Cathy BoysenPresident
Audrey HartPresident Emeritus
Denise CurtisVice President
Chris SteginkTrustee
Janice WilsonTrustee
Lynn EtheridgeTrustee
Megan BouwmanTrustee
Shelley LampenTrustee
Jan CollinsSecretary
Connie HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,221
All Other Contributions
$134,652
Change in Net Assets
$-9,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,226
Revenue Not Reported on Form 990
$5,982
Total Revenue per Audited Statements
$393,208
Total Revenue per Form 990
$387,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,085
Other Expenses$98,653
Grants and Similar Amounts Paid$19,770
Total Fundraising Expense$13,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,278$1,057$0$199,335
Current Officers, Directors, Trustees, and Key Employees$20,671$27,168$11,222$59,061
All Other Expenses$22,163$5,380$733$28,276
Grants to Domestic Individuals$19,770--$19,770
Payroll Taxes$16,637$2,166$886$19,689
Depreciation Depletion$17,536$650$265$18,451
Other Expenses$5,737$230$94$6,061
Occupancy$0$5,400$0$5,400
Travel$0$402$0$402
Total Functional Expenses$331,283$51,560$13,665$396,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,490
Expenses per Audited Statements$396,508
Total Expenses per Form 990$396,508
Expenses Not Reported on Form 990$5,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,314
Fundraising Direct Expenses$5,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$25,314$25,314$5,244$20,070
None----
Total Events$25,314$25,314$5,244$20,070
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
Cathy Boysen
Title
President
Phone
2696738700
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Haan
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
72

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 input 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 8408. 7105. 925. 378.”

Form 990, Part IX, Line 24E

“Utilities 7521. 7521. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3586. 0. 3586. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7895. 6671. 869. 355.”

Form 990, Part IX, Line 24E

“Transportation 866. 866. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt35737
IRS990/OtherExpensesGrp/TotalAmt016066
IRS990/OtherExpensesGrp/TotalAmt117649
IRS990/OtherExpensesGrp/TotalAmt26348
IRS990/OtherExpensesGrp/TotalAmt36061
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02738
IRS990/OtherRevenueMiscGrp/ExclusionAmt11151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11151
IRS990/OtherRevenueTotalAmt03889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt016637
IRS990/PayrollTaxesGrp/TotalAmt019689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012382
IRS990/PrincipalOfficerNm0CONNIE HAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014721
IRS990/PYOtherExpensesAmt0100194
IRS990/PYOtherRevenueAmt019215
IRS990/PYRevenuesLessExpensesAmt0-9603
IRS990/PYSalariesCompEmpBnftPaidAmt0264626
IRS990/PYTotalExpensesAmt0379541
IRS990/PYTotalRevenueAmt0369938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9282
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: MISCELLANEOUS 2012: 8266. 2013: 1986. 2014: 650. 2015: 1047. 2016: 1151. Description: GAIN/(LOSS) ON INVESTMENTS 2012: 2387. 2013: 1749. 2014: -865. 2015: 2054. 2016: 2738. Description: LOSS ON ASSET DISPOSAL 2012: 0. 2013: 0. 2014: -10456. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01806500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-10671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01964776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400795
IRS990ScheduleA/Total509Grp/TotalAmt01964776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975483
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/BookValueAmt0144447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268599
IRS990ScheduleD/EquipmentGrp/BookValueAmt019209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064204
IRS990ScheduleD/ExpensesNotReportedAmt05982
IRS990ScheduleD/ExpensesSubtotalAmt0396508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt05982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt05982
IRS990ScheduleD/RevenueNotReportedAmt05982
IRS990ScheduleD/RevenueSubtotalAmt0387226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026907
IRS990ScheduleD/TotalExpensesPerForm990Amt0396508
IRS990ScheduleD/TotalRevenuePerForm990Amt0387226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05244
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE-VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
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 INPUT 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 8408. 7105. 925. 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 7521. 7521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 3586. 0. 3586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 7895. 6671. 869. 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 866. 866. 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,573
Liabilities
$15,560
Net assets
$346,013
Revenue
$387,226
Expenses
$396,508
Net income
-$9,282
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
2017Detailed filing. Detailed filing data is available for this year.$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