Civic Intelligence

Crisp Point Light Historical Society

990EZ • Fiscal year 2013 • EIN 38-3332080

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.CRISPPOINTLIGHTHOUSE.ORG
450 W Marr RoadNewberry, MI 48855-8343

(517) 230-6294

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,883

Up $260 (+0.6%) from 2012

Net Assets

Up

$45,563

Up $6,329 (+16%) from 2012

Liabilities

Down

$320

Down $6,069 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$34,051

Down $12,183 (-26%) from 2012

Expenses

Down

$27,723

Down $5,965 (-18%) from 2012

Net Income

Down

$6,328

Down $6,218 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,463Liabilities 2011: $3,7752011Assets 2012: $45,623Liabilities 2012: $6,389Net Assets 2012: $39,2342012Assets 2013: $45,883Liabilities 2013: $320Net Assets 2013: $45,5632013Assets 2014: $67,832Liabilities 2014: $1,531Net Assets 2014: $66,3012014Assets 2015: $90,191Liabilities 2015: $377Net Assets 2015: $89,8142015Assets 2016: $170,824Liabilities 2016: $456Net Assets 2016: $170,3682016Assets 2017: $260,052Liabilities 2017: $459Net Assets 2017: $259,5932017Assets 2018: $275,144Liabilities 2018: $419Net Assets 2018: $274,7252018Assets 2019: $269,893Liabilities 2019: $567Net Assets 2019: $269,3262019Assets 2020: $305,465Liabilities 2020: $677Net Assets 2020: $304,7882020Assets 2021: $160,043Liabilities 2021: $581Net Assets 2021: $159,4622021Assets 2022: $184,698Liabilities 2022: $218Net Assets 2022: $184,4802022Assets 2023: $271,532Liabilities 2023: $3,133Net Assets 2023: $268,3992023

Highlighted filing

2013

Assets$45,883
Liabilities$320
Net Assets$45,563
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,955Expenses 2011: $29,015Net Income 2011: $5,9402011Revenue 2012: $46,234Expenses 2012: $33,688Net Income 2012: $12,5462012Revenue 2013: $34,051Expenses 2013: $27,723Net Income 2013: $6,3282013Revenue 2014: $46,226Expenses 2014: $25,488Net Income 2014: $20,7382014Revenue 2015: $36,194Expenses 2015: $12,682Net Income 2015: $23,5122015Revenue 2016: $93,130Expenses 2016: $12,575Net Income 2016: $80,5552016Revenue 2017: $114,480Expenses 2017: $25,255Net Income 2017: $89,2252017Revenue 2018: $52,120Expenses 2018: $36,988Net Income 2018: $15,1322018Revenue 2019: $32,622Expenses 2019: $38,020Net Income 2019: -$5,3982019Revenue 2020: $66,646Expenses 2020: $31,184Net Income 2020: $35,4622020Revenue 2021: $117,066Expenses 2021: $41,787Net Income 2021: $75,2792021Revenue 2022: $78,431Expenses 2022: $53,413Net Income 2022: $25,0182022Revenue 2023: $155,368Expenses 2023: $71,449Net Income 2023: $83,9192023

Highlighted filing

2013

Revenue$34,051
Expenses$27,723
Net Income$6,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$45,374
Mission and Program Overview

Mission

To preserve, restore, and maintain the buildings and grounds known as crisp point lighthouse located on county road 412, mcmillan township, luce county, michigan.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND RESTORE THE CRISP POINT LIGHTHOUSE, TO EDUCATION THE PUBLIC AND PROMOTE LIGHTHOUSE RESTORATION AWARENESS.-$27,073
CONTINUED TO MAINTAIN AND MAKE CERTAIN IMPROVEMENTS TO THE LIGHTOHOUSE BUILDINGS AND GROUNDS. IN 2010, APPROXIMATELY 10,000 VISITORS TOURED THE FACILITY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROCKWAYPresident/TrPT$0--
MARGARET WARRENSecretary-$0--
MICHAEL WARRENVice Preside-$0--
JOHN RATHSDirector-$0--
STAN KLEINDirector-$0--
ELAINE WATSONDirector-$0--
Filing and Contact Details

Filer

EIN
38-3332080

Signing Officer

Name
Richard Brockway
Title
President
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 140 rock fund 120 total 260”

Form 990-ez, Part I, Line 16

“Expenses advertising expenses 956 office expenses 1,915 travel and meetings 2,451 insurance, liability, d and o 1,280 awards & grants 321 business fees 358 facilities & equipment 13,239 memberships & dues 485 bad debt expense 292 total 21,297”

Form 990-ez, Part I, Line 20

“Beginning fund balance - no prior tax return 0”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 18,551 18,044 total 18,551 18,044”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,829 0 sales tax payable 559 320”

Form 990-ez, Part III

“To preserve, restore, and maintain the buildings and grounds known as crisp point lighthouse located on county road 412, mcmillan township, luce county, michigan.”

Form 990-ez, Part III, Line 31

“Continued to maintain and make certain improvements to the lightohouse buildings and grounds. In 2010, approximately 10,000 visitors toured the facility.”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD BROCKWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET WARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL WARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN RATHS
CompensationExplanation/CompensationExplanationGrp/PersonNm4STAN KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ELAINE WATSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine10450 W MARR RD
IRS990EZ/BooksInCareOfDetail/ForeignAddress/City0HOWELL
IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country0UV
IRS990EZ/BooksInCareOfDetail/ForeignAddress/PostalCode048855
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BROCKWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05172306294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015981
IRS990EZ/CostOfGoodsSoldAmt011323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045883
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017769
IRS990EZ/GrossReceiptsAmt045374
IRS990EZ/GrossSalesOfInventoryAmt029092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RATHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018044
IRS990EZ/OtherExpensesTotalAmt021297
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, RESTORE, AND MAINTAIN THE BUILDINGS AND GROUNDS KNOWN AS CRISP POINT LIGHTHOUSE LOCATED ON COUNTY ROAD 412, MCMILLAN TOWNSHIP, LUCE COUNTY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt06061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND RESTORE THE CRISP POINT LIGHTHOUSE, TO EDUCATION THE PUBLIC AND PROMOTE LIGHTHOUSE RESTORATION AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED TO MAINTAIN AND MAKE CERTAIN IMPROVEMENTS TO THE LIGHTOHOUSE BUILDINGS AND GROUNDS. IN 2010, APPROXIMATELY 10,000 VISITORS TOURED THE FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027723
IRS990EZ/TotalProgramServiceExpensesAmt027073
IRS990EZ/TotalRevenueAmt034051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRISPPOINTLIGHTHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0229107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053248
IRS990ScheduleA/Total509Grp/TotalAmt0229107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 140 ROCK FUND 120 TOTAL 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSES 956 OFFICE EXPENSES 1,915 TRAVEL AND MEETINGS 2,451 INSURANCE, LIABILITY, D AND O 1,280 AWARDS & GRANTS 321 BUSINESS FEES 358 FACILITIES & EQUIPMENT 13,239 MEMBERSHIPS & DUES 485 BAD DEBT EXPENSE 292 TOTAL 21,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING FUND BALANCE - NO PRIOR TAX RETURN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 18,551 18,044 TOTAL 18,551 18,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,829 0 SALES TAX PAYABLE 559 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PRESERVE, RESTORE, AND MAINTAIN THE BUILDINGS AND GROUNDS KNOWN AS CRISP POINT LIGHTHOUSE LOCATED ON COUNTY ROAD 412, MCMILLAN TOWNSHIP, LUCE COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUED TO MAINTAIN AND MAKE CERTAIN IMPROVEMENTS TO THE LIGHTOHOUSE BUILDINGS AND GROUNDS. IN 2010, APPROXIMATELY 10,000 VISITORS TOURED THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRISP POINT LIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine20HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0383332080
ReturnHeader/Filer/USAddress/AddressLine10450 W MARR ROAD
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488558343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 W CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02014-02-06T10:38:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,883
Liabilities
$320
Net assets
$45,563
Revenue
$34,051
Expenses
$27,723
Net income
$6,328
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.$2.72$0.03$2.68$1.55$0.71$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.17$0.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.67$0.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.52$0.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.14$0.25$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$0.93$0.13$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.36$0.13$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.02$0.66$0.46$0.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.39$0.46$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.35$0.29$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits