Civic Intelligence

Ima Recreation Association

990 • Fiscal year 2019 • EIN 38-3393557

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,078,007

Down $29,722 (-2.7%) from 2018

Net Assets

Down

$838,328

Down $21,808 (-2.5%) from 2018

Liabilities

Down

$239,679

Down $7,914 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$1,150,864

Up $48,130 (+4.4%) from 2018

Expenses

Up

$1,172,672

Up $9,113 (+0.8%) from 2018

Net Income

Up

-$21,808

Up $39,017 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,078,007
Liabilities$239,679
Net Assets$838,328
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,150,864
Expenses$1,172,672
Net Income-$21,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,150,864
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$788,857$746,681▼ $42,176
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$26,037$47,317▲ $21,280
Inventories for Sale or Use$26,564$24,560▼ $2,004
Prepaid Expenses and Deferred Charges$11,008$8,708▼ $2,300
Accounts Receivable$5,263$741▼ $4,522
Total Assets$1,107,729$1,078,007▼ $29,722
Liabilities
Other Liabilities$191,868$180,150▼ $11,718
Accounts Payable and Accrued Expenses$27,477$29,973▲ $2,496
Deferred Revenue$28,248$29,556▲ $1,308
Total Liabilities$247,593$239,679▼ $7,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,136$838,328▼ $21,808
Total Net Assets Fund Balance$860,136$838,328▼ $21,808
Total Liabilities and Net Assets / Fund Balance$1,107,729$1,078,007▼ $29,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,933$1,930,163$2,293,096
Equipment$3,600$901,190$904,790
Land$380,148-$380,148
Other Land Buildings-$64,892$64,892
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tony CurnowPresident
Gene RidleyDirector
John MatonichDirector
Kara RossDirector
Mickey HolmquistDirector
Steve DawesDirector
Don LadaAt Large
Jeff SabolishAt Large
Scott JenkinsPast Preside
Dan SmithSecretary
Tom SvitkovichTreasurer
Jason CharchanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,137
Program Service Revenue
$1,061,130
Investment Income
$4,385
Other Revenue
$30,212
All Other Contributions
$55,137
Change in Net Assets
$-21,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,557
Salaries, Compensation, and Employee Benefits$576,115
Total Fundraising Expense$21,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,995$33,904$8,886$448,785
Occupancy$226,704$10,600-$237,304
All Other Expenses$72,380$4,527$6,697$83,604
Other Employee Benefits$61,310$11,383$3,952$76,645
Payroll Taxes$42,061$2,832$767$45,660
Depreciation Depletion$32,043$10,135-$42,178
Insurance$23,103$5,768-$28,871
Fees for Services Other$2,593$13,247$21$15,861
Office Expenses$5,329$5,526$249$11,104
Other Expenses$7,689--$7,689
Interest-$6,876-$6,876
Pension Plan Contributions$3,748$1,009$268$5,025
Advertising$3,164-$530$3,694
Total Functional Expenses$1,045,495$105,807$21,370$1,172,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,713
Professional Fundraising Fees$0
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$180,150
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 35% controlled entity
No
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
Tom Svitkovich
Title
Treasurer
Phone
8107422168
Signed
2020-11-11

Organization Details

Principal Officer
Dan Smith
Formed
1998
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
54

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/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CAMPS/CLINICS/LIFE SKILL
IRS990/OtherExpensesGrp/Desc2CATERING COSTS
IRS990/OtherExpensesGrp/Desc3OUTREACH LOCATION INVESTM
IRS990/OtherExpensesGrp/ProgramServicesAmt0128807
IRS990/OtherExpensesGrp/ProgramServicesAmt120979
IRS990/OtherExpensesGrp/ProgramServicesAmt29590
IRS990/OtherExpensesGrp/ProgramServicesAmt37689
IRS990/OtherExpensesGrp/TotalAmt0128807
IRS990/OtherExpensesGrp/TotalAmt120979
IRS990/OtherExpensesGrp/TotalAmt29590
IRS990/OtherExpensesGrp/TotalAmt37689
IRS990/OtherLiabilitiesGrp/BOYAmt0191868
IRS990/OtherLiabilitiesGrp/EOYAmt0180150
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07499
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IRS990/OtherRevenueTotalAmt07499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0767
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042061
IRS990/PayrollTaxesGrp/TotalAmt045660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03748
IRS990/PensionPlanContributionsGrp/TotalAmt05025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08708
IRS990/PrincipalOfficerNm0DAN SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2FIRST TEE
IRS990/ProgramServiceRevenueGrp/Desc3GRILL
IRS990/ProgramServiceRevenueGrp/Desc4OUTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456566
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369870
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF PRO SHOP IN BENEFIT OF FOUNDATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04154
IRS990/PYOtherExpensesAmt0591921
IRS990/PYOtherRevenueAmt031551
IRS990/PYProgramServiceRevenueAmt01013249
IRS990/PYRevenuesLessExpensesAmt0-60825
IRS990/PYSalariesCompEmpBnftPaidAmt0571638
IRS990/PYTotalExpensesAmt01163559
IRS990/PYTotalRevenueAmt01102734
IRS990/ReconcilationRevenueExpnssAmt0-21808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05342626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074927
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt05606472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01066557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01162691
IRS990ScheduleA/Total509Grp/TotalAmt05606472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01113822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05681399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01930163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02293096
IRS990ScheduleD/EquipmentGrp/BookValueAmt03600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904790
IRS990ScheduleD/LandGrp/BookValueAmt0380148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746681
IRS990ScheduleD/TotalLiabilityAmt0180150
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,007
Liabilities
$239,679
Net assets
$838,328
Revenue
$1,150,864
Expenses
$1,172,672
Net income
-$21,808
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
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$1.15$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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