Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2018 • EIN 38-3262878

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,929

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$370,997

Up $9,424 (+2.6%) from 2017

Net Assets

Up

$359,198

Up $13,185 (+3.8%) from 2017

Liabilities

Down

$11,799

Down $3,761 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$419,227

Up $32,001 (+8.3%) from 2017

Expenses

Up

$406,042

Up $9,534 (+2.4%) from 2017

Net Income

Up

$13,185

Up $22,467 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$370,997
Liabilities$11,799
Net Assets$359,198
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$419,227
Expenses$406,042
Net Income$13,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$427,452
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,045$164,062▼ $983
Cash and Non-Interest-Bearing Accounts$106,063$121,540▲ $15,477
Pledges and Grants Receivable$33,076$30,036▼ $3,040
Accounts Receivable$18,100$14,362▼ $3,738
Prepaid Expenses and Deferred Charges$12,382$13,070▲ $688
Total Assets$361,573$370,997▲ $9,424
Other Assets Total$26,907$27,927▲ $1,020
Liabilities
Accounts Payable and Accrued Expenses$15,560$11,799▼ $3,761
Total Liabilities$15,560$11,799▼ $3,761
Net Assets / Fund Balance
Unrestricted Net Assets$321,439$336,587▲ $15,148
Temporarily Rstr Net Assets$24,574$22,611▼ $1,963
Total Net Assets Fund Balance$346,013$359,198▲ $13,185
Total Liabilities and Net Assets / Fund Balance$361,573$370,997▲ $9,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,669$134,743$281,412
Equipment$17,393$48,499$65,892
Other Land Buildings-$13,885$13,885
Other Assets Org$27,927--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$59,929$59,929

Board Members and Trustees

NameTitle
Cathy BoysenPresident
Christina SteginkPresident
Audrey HartPresident Emeritus
Denise CurtisVice President
Lynn EtheridgeTrustee
Megan BouwmanTrustee
Jan CollinsSecretary
Connie HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,116
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$24,025
All Other Contributions
$168,335
Change in Net Assets
$13,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,227
Revenue Not Reported on Form 990
$8,225
Total Revenue per Audited Statements
$427,452
Total Revenue per Form 990
$419,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,987
Other Expenses$96,436
Grants and Similar Amounts Paid$14,619
Total Fundraising Expense$10,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,607$4,942$0$209,549
Current Officers, Directors, Trustees, and Key Employees$20,660$36,155$7,747$64,562
All Other Expenses$19,161$5,402$1,224$25,787
Payroll Taxes$17,119$3,131$626$20,876
Depreciation Depletion$16,634$852$170$17,656
Grants to Domestic Individuals$14,619--$14,619
Other Expenses$5,830$318$64$6,212
Occupancy$0$5,400$0$5,400
Travel$0$752$0$752
Total Functional Expenses$330,333$65,666$10,043$406,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,267
Expenses per Audited Statements$406,042
Total Expenses per Form 990$406,042
Expenses Not Reported on Form 990$8,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,151
Fundraising Direct Expenses$8,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$31,151$31,151$8,225$22,926
None----
Total Events$31,151$31,151$8,225$22,926
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
Christina Stegink
Title
President
Phone
2696738700
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Stegink
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
106

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 15A

“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 6562. 5381. 984. 197.”

Form 990, Part IX, Line 24E

“Utilities 7877. 7877. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3688. 0. 3688. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4865. 3989. 730. 146.”

Form 990, Part IX, Line 24E

“Transportation 1914. 1914. 0. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 881. 0. 0. 881.”

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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03131
IRS990/PayrollTaxesGrp/ProgramServicesAmt017119
IRS990/PayrollTaxesGrp/TotalAmt020876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013070
IRS990/PrincipalOfficerNm0CHRISTINA STEGINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019770
IRS990/PYOtherExpensesAmt098653
IRS990/PYOtherRevenueAmt023221
IRS990/PYRevenuesLessExpensesAmt0-9282
IRS990/PYSalariesCompEmpBnftPaidAmt0278085
IRS990/PYTotalExpensesAmt0396508
IRS990/PYTotalRevenueAmt0387226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013185
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 2013: 1986. 2014: 650. 2015: 1047. 2016: 1151. 2017: 79. Description: GAIN/(LOSS) ON INVESTMENTS 2013: 1749. 2014: -865. 2015: 2054. 2016: 2738. 2017: 1020. Description: LOSS ON ASSET DISPOSAL 2013: 0. 2014: -10456. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01990248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394711
IRS990ScheduleA/Total509Grp/TotalAmt01990248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991487
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281412
IRS990ScheduleD/EquipmentGrp/BookValueAmt017393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065892
IRS990ScheduleD/ExpensesNotReportedAmt08225
IRS990ScheduleD/ExpensesSubtotalAmt0406042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt08225
IRS990ScheduleD/RevenueNotReportedAmt08225
IRS990ScheduleD/RevenueSubtotalAmt0419227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027927
IRS990ScheduleD/TotalExpensesPerForm990Amt0406042
IRS990ScheduleD/TotalRevenuePerForm990Amt0419227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE-VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07934
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0285
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 6562. 5381. 984. 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 7877. 7877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 3688. 0. 3688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 4865. 3989. 730. 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 1914. 1914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER FUNDRAISING 881. 0. 0. 881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,997
Liabilities
$11,799
Net assets
$359,198
Revenue
$419,227
Expenses
$406,042
Net income
$13,185
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
2018Detailed filing. Detailed filing data is available for this year.$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