Civic Intelligence

Noah Project

990 • Fiscal year 2021 • EIN 38-3456850

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.NOAHPROJECTMUSKEGON.ORG
5205 Airline RoadMuskegon, MI 49444

(231) 865-1264

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,792

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$561,121

Up $165,402 (+42%) from 2020

Net Assets

Up

$558,787

Up $199,335 (+55%) from 2020

Liabilities

Down

$2,334

Down $33,933 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$583,437

Up $312,524 (+115%) from 2020

Expenses

Up

$384,102

Up $99,975 (+35%) from 2020

Net Income

Up

$199,335

Up $212,549 (+1609%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,555Liabilities 2010: $179,107Net Assets 2010: $242,4482010Assets 2011: $410,234Liabilities 2011: $171,792Net Assets 2011: $238,4422011Assets 2012: $447,673Liabilities 2012: $165,194Net Assets 2012: $282,4792012Assets 2013: $468,161Liabilities 2013: $136,787Net Assets 2013: $331,3742013Assets 2014: $443,893Liabilities 2014: $69,596Net Assets 2014: $374,2972014Assets 2015: $382,802Liabilities 2015: $51,234Net Assets 2015: $331,5682015Assets 2016: $402,194Liabilities 2016: $42,944Net Assets 2016: $359,2502016Assets 2017: $368,510Liabilities 2017: $18,976Net Assets 2017: $349,5342017Assets 2018: $327,390Liabilities 2018: $2,357Net Assets 2018: $325,0332018Assets 2019: $375,023Liabilities 2019: $2,357Net Assets 2019: $372,6662019Assets 2020: $395,719Liabilities 2020: $36,267Net Assets 2020: $359,4522020Assets 2021: $561,121Liabilities 2021: $2,334Net Assets 2021: $558,7872021Assets 2022: $792,607Liabilities 2022: $6,991Net Assets 2022: $785,6162022Assets 2023: $630,675Liabilities 2023: $0Net Assets 2023: $630,6752023Assets 2024: $1,031,388Liabilities 2024: $124,644Net Assets 2024: $906,7442024

Highlighted filing

2021

Assets$561,121
Liabilities$2,334
Net Assets$558,787
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,6542010Expenses 2011: $153,3102011Expenses 2012: $167,6522012Revenue 2013: $237,030Expenses 2013: $188,135Net Income 2013: $48,8952013Revenue 2014: $249,377Expenses 2014: $206,454Net Income 2014: $42,9232014Revenue 2015: $222,726Expenses 2015: $265,455Net Income 2015: -$42,7292015Revenue 2016: $256,792Expenses 2016: $229,110Net Income 2016: $27,6822016Revenue 2017: $265,949Expenses 2017: $275,665Net Income 2017: -$9,7162017Revenue 2018: $292,412Expenses 2018: $316,913Net Income 2018: -$24,5012018Revenue 2019: $321,922Expenses 2019: $274,289Net Income 2019: $47,6332019Revenue 2020: $270,913Expenses 2020: $284,127Net Income 2020: -$13,2142020Revenue 2021: $583,437Expenses 2021: $384,102Net Income 2021: $199,3352021Revenue 2022: $679,320Expenses 2022: $451,491Net Income 2022: $227,8292022Revenue 2023: $490,026Expenses 2023: $644,967Net Income 2023: -$154,9412023Revenue 2024: $502,931Expenses 2024: $593,834Net Income 2024: -$90,9032024

Highlighted filing

2021

Revenue$583,437
Expenses$384,102
Net Income$199,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,751,799
Mission and Program Overview

Mission

Noah project is a no-kill animal shelter dedicated to the rescue of abused, abandoned and unwanted animals. Its mission is to not allow a healthy, adoptable dog or cat that is a accepted at the center to be destroyed. To provide food, shelter and care for abandoned animals and find homes for the animals as an alternative to euthanasia.

Noah project is a no-kill animal shelter dedicated to the rescue of abused, abandoned and unwanted animals. Its mission is to not allow a healthy, adoptable dog or cat that is accepted at the center to be destroyed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,352$347,503▲ $89,151
Cash and Non-Interest-Bearing Accounts$137,086$213,337▲ $76,251
Intangible Assets$280$280→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,719$561,121▲ $165,402
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$33,945--
Other Liabilities$2,334$2,334→ $0
Accounts Payable and Accrued Expenses$-12--
Total Liabilities$36,267$2,334▼ $33,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,452$558,787▲ $199,335
Total Net Assets Fund Balance$359,452$558,787▲ $199,335
Total Liabilities and Net Assets / Fund Balance$395,719$561,121▲ $165,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,923$211,263$555,186
Equipment$3,580$54,044$57,624
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mashele ArdntExecutive DirectorFT$46,792$46,792

Board Members and Trustees

NameTitle
Jane McgregorPresident
Bill VanderwheeleVice President
Elizabeth Crandall LawsonDirector
Tammy HaltermanDirector
Gayle AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,551
Program Service Revenue
$62,266
Investment Income
$63
Other Revenue
$161,557
All Other Contributions
$239,931
Change in Net Assets
$199,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table174,530$17,453Deposit Value
Clothing and Household Goods-$9,662Resale Value
Total Noncash Contributions174,530$27,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,599
Other Expenses$160,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,019--$153,019
Current Officers, Directors, Trustees, and Key Employees$46,792--$46,792
Payroll Taxes$23,788--$23,788
Occupancy$19,354--$19,354
All Other Expenses$16,315$1,475-$17,790
Depreciation Depletion$14,207--$14,207
Other Expenses$8,402--$8,402
Insurance$7,156--$7,156
Advertising$6,128--$6,128
Fees for Services Accounting$4,305--$4,305
Office Expenses-$3,261-$3,261
Fees for Services Other$2,731--$2,731
Travel$626--$626
Total Functional Expenses$379,366$4,736$0$384,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,305,284
Gaming Direct Expenses$1,157,921
Fundraising Gross Income$11,809
Fundraising Direct Expenses$10,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S LETTER$18,085-$6,023-
Yard Sale$21,471$11,809$3,845$7,964
Total Events$63,539$11,809$10,441$1,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board president and treasurer for accuracy and approved for filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board secretary is required to update and review conflict of interest disclosures annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of compensation for the organization's executive director is performed by a compensation committee comprised of all non-compensated board members”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The determination of compensation for the organization's executive director is performed by a compensaion committee comprised of all non-compensated board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request during published open hours or by special advance appointment. Contact information is provided on the organization's websitek. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bsc_corp. The board of directors review conflicts of interest that are disclosed by its members and employees”

Filing and Contact Details

Filer

Filer Name
Noah Project
EIN
38-3456850
Phone
2318651264
Address
5205 AIRLINE ROAD, MUSKEGON, MI 49444

Signing Officer

Name
Jane Mcgregor
Title
President
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mcgregor
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
56

Preparer

Firm
Selby Tax & Accounting PC
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
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IRS990/OtherExpensesGrp/ProgramServicesAmt051403
IRS990/OtherExpensesGrp/ProgramServicesAmt116032
IRS990/OtherExpensesGrp/ProgramServicesAmt29108
IRS990/OtherExpensesGrp/ProgramServicesAmt38402
IRS990/OtherExpensesGrp/TotalAmt051403
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherExpensesGrp/TotalAmt29108
IRS990/OtherExpensesGrp/TotalAmt38402
IRS990/OtherLiabilitiesGrp/BOYAmt02334
IRS990/OtherLiabilitiesGrp/EOYAmt02334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PET SURRENDER
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt291
IRS990/OtherRevenueTotalAmt012826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023788
IRS990/PayrollTaxesGrp/TotalAmt023788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE MCGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196651
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096714
IRS990/PYOtherRevenueAmt020473
IRS990/PYProgramServiceRevenueAmt053789
IRS990/PYRevenuesLessExpensesAmt0-13214
IRS990/PYSalariesCompEmpBnftPaidAmt0187413
IRS990/PYTotalExpensesAmt0284127
IRS990/PYTotalRevenueAmt0270913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143045
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt0944284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944284
IRS990ScheduleA/TotalSupportAmt01198645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0138009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0254361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555186
IRS990ScheduleD/EquipmentGrp/BookValueAmt03580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347503
IRS990ScheduleD/TotalLiabilityAmt02334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT'S LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0241485
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0679020
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0920505
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01157921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0399924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0905360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01305284
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0147363
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0177995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091150
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt086845
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt057935
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01486
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt059421
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.20000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JEAN HENTSCHEL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05205 AIRLINE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MUSKEGON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049444
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09662
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0174530
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEVERAGE CONT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DEPOSIT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017453
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,121
Liabilities
$2,334
Net assets
$558,787
Revenue
$583,437
Expenses
$384,102
Net income
$199,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.50$0.59$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.49$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.68$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.27$0.28$0.01
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.32$0.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.27$0.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.26$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.22$0.27$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.07$0.37$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.18