Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2018 • EIN 38-3393557

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.IMARECREATION.ORG

View Organization Page

6045 Davison RoadBurton, MI 48509

(810) 742-2168

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,107,729

Down $49,070 (-4.2%) from 2017

Net Assets

Down

$860,136

Down $60,825 (-6.6%) from 2017

Liabilities

Up

$247,593

Up $11,755 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$1,102,734

Down $12,580 (-1.1%) from 2017

Expenses

Down

$1,163,559

Down $46,953 (-3.9%) from 2017

Net Income

Up

-$60,825

Up $34,373 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,558,380Liabilities 2010: $159,089Net Assets 2010: $1,399,2912010Assets 2011: $1,387,136Liabilities 2011: $214,477Net Assets 2011: $1,172,6592011Assets 2012: $1,344,801Liabilities 2012: $158,951Net Assets 2012: $1,185,8502012Assets 2013: $1,294,719Liabilities 2013: $195,763Net Assets 2013: $1,098,9562013Assets 2014: $1,254,124Liabilities 2014: $213,470Net Assets 2014: $1,040,6542014Assets 2015: $1,213,838Liabilities 2015: $184,819Net Assets 2015: $1,029,0192015Assets 2016: $1,190,648Liabilities 2016: $174,492Net Assets 2016: $1,016,1562016Assets 2017: $1,156,799Liabilities 2017: $235,838Net Assets 2017: $920,9612017Assets 2018: $1,107,729Liabilities 2018: $247,593Net Assets 2018: $860,1362018Assets 2019: $1,078,007Liabilities 2019: $239,679Net Assets 2019: $838,3282019Assets 2020: $1,066,982Liabilities 2020: $191,582Net Assets 2020: $875,4002020Assets 2021: $1,179,426Liabilities 2021: $27,540Net Assets 2021: $1,151,8862021Assets 2022: $1,245,059Liabilities 2022: $42,145Net Assets 2022: $1,202,9142022Assets 2023: $1,265,989Liabilities 2023: $83,173Net Assets 2023: $1,182,8162023Assets 2024: $1,272,459Liabilities 2024: $112,875Net Assets 2024: $1,159,5842024

Highlighted filing

2018

Assets$1,107,729
Liabilities$247,593
Net Assets$860,136
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,276,6792010Expenses 2011: $1,171,6022011Revenue 2012: $931,824Expenses 2012: $938,546Net Income 2012: -$6,7222012Revenue 2013: $889,255Expenses 2013: $976,149Net Income 2013: -$86,8942013Revenue 2014: $1,051,391Expenses 2014: $1,109,830Net Income 2014: -$58,4392014Revenue 2015: $1,206,561Expenses 2015: $1,219,872Net Income 2015: -$13,3112015Revenue 2016: $1,275,666Expenses 2016: $1,288,531Net Income 2016: -$12,8652016Revenue 2017: $1,115,314Expenses 2017: $1,210,512Net Income 2017: -$95,1982017Revenue 2018: $1,102,734Expenses 2018: $1,163,559Net Income 2018: -$60,8252018Revenue 2019: $1,150,864Expenses 2019: $1,172,672Net Income 2019: -$21,8082019Revenue 2020: $939,967Expenses 2020: $902,895Net Income 2020: $37,0722020Revenue 2021: $1,238,118Expenses 2021: $1,051,520Net Income 2021: $186,5982021Revenue 2022: $1,265,779Expenses 2022: $1,227,564Net Income 2022: $38,2152022Revenue 2023: $1,247,819Expenses 2023: $1,267,917Net Income 2023: -$20,0982023Revenue 2024: $1,295,639Expenses 2024: $1,318,871Net Income 2024: -$23,2322024

Highlighted filing

2018

Revenue$1,102,734
Expenses$1,163,559
Net Income-$60,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,102,734
Mission and Program Overview

Mission

Provide social, recreation and education programs to children and families throughout genesee county.

The mission of the ima recreation association is to provide recreational programs and opportunities for children and families throughout the genesee county community. Ima programs support sports, recreation and education, while fostering good citizenship and team efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,108$788,857▼ $44,251
Savings and Temporary Cash Investments$254,772$250,000▼ $4,772
Inventories for Sale or Use$32,615$26,564▼ $6,051
Cash and Non-Interest-Bearing Accounts$18,903$26,037▲ $7,134
Prepaid Expenses and Deferred Charges$10,903$11,008▲ $105
Accounts Receivable$6,498$5,263▼ $1,235
Total Assets$1,156,799$1,107,729▼ $49,070
Liabilities
Other Liabilities$176,125$191,868▲ $15,743
Deferred Revenue$29,004$28,248▼ $756
Accounts Payable and Accrued Expenses$30,709$27,477▼ $3,232
Total Liabilities$235,838$247,593▲ $11,755
Net Assets / Fund Balance
Unrestricted Net Assets$906,667$860,136▼ $46,531
Temporarily Rstr Net Assets$14,294--
Total Net Assets Fund Balance$920,961$860,136▼ $60,825
Total Liabilities and Net Assets / Fund Balance$1,156,799$1,107,729▼ $49,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,735$1,889,361$2,293,096
Equipment$4,974$899,816$904,790
Land$380,148-$380,148
Other Land Buildings-$64,892$64,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott JenkinsPresident
Don LadaDirector
Gene RidleyDirector
John MatonichDirector
Kara RossDirector
Mickey HolmquistDirector
Steve DawesDirector
Dan SmithPast Preside
Tom SvitkovichSecretary
Jason CharchanTreasurer
Tony CurnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,780
Program Service Revenue
$1,013,249
Investment Income
$4,154
Other Revenue
$31,551
All Other Contributions
$53,780
Change in Net Assets
$-60,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,921
Salaries, Compensation, and Employee Benefits$571,638
Total Fundraising Expense$24,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,478$32,634$9,443$448,555
Occupancy$189,711$7,455-$197,166
All Other Expenses$75,271$2,539$8,028$85,838
Other Employee Benefits$60,730$11,721$3,951$76,402
Depreciation Depletion$47,308$9,943-$57,251
Payroll Taxes$38,349$2,655$771$41,775
Insurance$22,557$5,630-$28,187
Fees for Services Other$3,205$11,697$420$15,322
Other Expenses$7,427$753-$8,180
Office Expenses$1,867$4,732$225$6,824
Advertising$4,927$100$1,509$6,536
Interest-$6,016-$6,016
Pension Plan Contributions$3,644$979$283$4,906
Total Functional Expenses$1,042,641$96,288$24,630$1,163,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$16,659$16,659-$16,659
Total Events$16,659$16,659-$16,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$191,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, return of oganization exemp from income tax, is reviewed by finance committe. Return is available to all board members”

Form 990, Page 6, Part VI, Line 12C

“Each board of directors signs a statement stating that they are in compliance with the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“The executive director's contract including compensation is reviewed and approved bythe board of directors annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Ima Recreation Association
EIN
38-3393557
Address
6045 DAVISON ROAD, BURTON, MI 48509

Signing Officer

Name
Jason Charchan
Title
Treasurer
Phone
8107422168
Signed
2019-11-13

Organization Details

Principal Officer
Dan Smith
Formed
1998
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
57

Preparer

Firm
Lewis & Knopf Cpas
Address
10299 E GRAND RIVER ROAD SUITE M, BRIGHTON, MI 48116
Preparer
Gregory Waller
Phone
8102384617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ima recreation association is to provide recreational programs and opportunities for children and families throughout the genesee county community. Ima programs support sports, recreation and education, while fostering good citizenship and team efforts.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt37427
IRS990/OtherExpensesGrp/TotalAmt0137726
IRS990/OtherExpensesGrp/TotalAmt124554
IRS990/OtherExpensesGrp/TotalAmt218321
IRS990/OtherExpensesGrp/TotalAmt38180
IRS990/OtherLiabilitiesGrp/BOYAmt0176125
IRS990/OtherLiabilitiesGrp/EOYAmt0191868
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueTotalAmt02892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt038349
IRS990/PayrollTaxesGrp/TotalAmt041775
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03644
IRS990/PensionPlanContributionsGrp/TotalAmt04906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011008
IRS990/PrincipalOfficerNm0DAN SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2GRILL
IRS990/ProgramServiceRevenueGrp/Desc3FIRST TEE
IRS990/ProgramServiceRevenueGrp/Desc4OUTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452173
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395948
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03455
IRS990/PYOtherExpensesAmt0587419
IRS990/PYOtherRevenueAmt036520
IRS990/PYProgramServiceRevenueAmt01024264
IRS990/PYRevenuesLessExpensesAmt0-95198
IRS990/PYSalariesCompEmpBnftPaidAmt0623093
IRS990/PYTotalExpensesAmt01210512
IRS990/PYTotalRevenueAmt01115314
IRS990/ReconcilationRevenueExpnssAmt0-60825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05419369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059453
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt05673669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164634
IRS990ScheduleA/Total509Grp/TotalAmt05673669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01081012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05733122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01889361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293096
IRS990ScheduleD/EquipmentGrp/BookValueAmt04974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904790
IRS990ScheduleD/LandGrp/BookValueAmt0380148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788857
IRS990ScheduleD/TotalLiabilityAmt0191868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DEVELOPMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE IMA RECREATION ASSOCIATION IS TO PROVIDE RECREATIONAL PROGRAMS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES THROUGHOUT THE GENESEE COUNTY COMMUNITY. IMA PROGRAMS SUPPORT SPORTS, RECREATION AND EDUCATION, WHILE FOSTERING GOOD CITIZENSHIP AND TEAM EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, RETURN OF OGANIZATION EXEMP FROM INCOME TAX, IS REVIEWED BY FINANCE COMMITTE. RETURN IS AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD OF DIRECTORS SIGNS A STATEMENT STATING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S CONTRACT INCLUDING COMPENSATION IS REVIEWED AND APPROVED BYTHE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,107,729
Liabilities
$247,593
Net assets
$860,136
Revenue
$1,102,734
Expenses
$1,163,559
Net income
-$60,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.11$1.16$1.30$1.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.25$1.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.27$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.24$1.05$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$1.15$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.10$1.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.12$1.21$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$1.28$1.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$1.21$1.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.21$1.04$1.05$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.10$0.89$0.98$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.16$1.19$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.17$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.28