Civic Intelligence

Martin Area Resource Center

990 • Fiscal year 2017 • EIN 38-3467198

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
1445 S 10th Street PO Box 186Martin, MI 49070-0186

(269) 672-5605

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$82,587

Up $13,496 (+20%) from 2016

Net Assets

Up

$80,579

Up $12,955 (+19%) from 2016

Liabilities

Up

$2,008

Up $541 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$240,347

Down $15,589 (-6.1%) from 2016

Expenses

Down

$227,392

Down $45,459 (-17%) from 2016

Net Income

Up

$12,955

Up $29,870 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $48,994Net Assets 2011: $48,9942011Assets 2012: $66,795Net Assets 2012: $66,7952012Assets 2013: $87,177Liabilities 2013: $0Net Assets 2013: $87,1772013Assets 2014: $101,533Liabilities 2014: $766Net Assets 2014: $100,7672014Assets 2015: $84,912Liabilities 2015: $373Net Assets 2015: $84,5392015Assets 2016: $69,091Liabilities 2016: $1,467Net Assets 2016: $67,6242016Assets 2017: $82,587Liabilities 2017: $2,008Net Assets 2017: $80,5792017Assets 2018: $61,752Liabilities 2018: $3,137Net Assets 2018: $58,6152018Assets 2019: $61,468Liabilities 2019: $3,164Net Assets 2019: $58,3042019Assets 2020: $74,163Liabilities 2020: $3,164Net Assets 2020: $70,9992020Assets 2021: $49,252Liabilities 2021: $1,723Net Assets 2021: $47,5292021Assets 2022: $42,212Liabilities 2022: $1,724Net Assets 2022: $40,4882022Assets 2023: $71,854Liabilities 2023: $1,725Net Assets 2023: $70,1292023Assets 2024: $62,691Liabilities 2024: $1,688Net Assets 2024: $61,0032024

Highlighted filing

2017

Assets$82,587
Liabilities$2,008
Net Assets$80,579
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $190,274Expenses 2011: $181,532Net Income 2011: $8,7422011Revenue 2012: $168,555Expenses 2012: $150,754Net Income 2012: $17,8012012Revenue 2013: $206,857Expenses 2013: $186,475Net Income 2013: $20,3822013Revenue 2014: $186,247Expenses 2014: $172,657Net Income 2014: $13,5902014Revenue 2015: $267,822Expenses 2015: $284,050Net Income 2015: -$16,2282015Revenue 2016: $255,936Expenses 2016: $272,851Net Income 2016: -$16,9152016Revenue 2017: $240,347Expenses 2017: $227,392Net Income 2017: $12,9552017Revenue 2018: $202,529Expenses 2018: $224,493Net Income 2018: -$21,9642018Revenue 2019: $194,011Expenses 2019: $194,322Net Income 2019: -$3112019Revenue 2020: $236,343Expenses 2020: $223,648Net Income 2020: $12,6952020Revenue 2021: $206,123Expenses 2021: $229,594Net Income 2021: -$23,4712021Revenue 2022: $249,381Expenses 2022: $256,422Net Income 2022: -$7,0412022Revenue 2023: $174,732Expenses 2023: $145,091Net Income 2023: $29,6412023Revenue 2024: $140,894Expenses 2024: $150,020Net Income 2024: -$9,1262024

Highlighted filing

2017

Revenue$240,347
Expenses$227,392
Net Income$12,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$240,347
Mission and Program Overview

Mission

The martin area resource center

The martin area resource center mission is to be a community supported organization that provides basic needs to eligible individuals and families throughout the

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$55,946$58,285▲ $2,339
Cash and Non-Interest-Bearing Accounts$7,027$20,043▲ $13,016
Accounts Receivable$3,000$2,400▼ $600
Land, Buildings, and Equipment, Net$3,118$1,859▼ $1,259
Total Assets$69,091$82,587▲ $13,496
Liabilities
Accounts Payable and Accrued Expenses$1,467$2,008▲ $541
Total Liabilities$1,467$2,008▲ $541
Net Assets / Fund Balance
Unrestricted Net Assets$59,624$72,179▲ $12,555
Temporarily Rstr Net Assets$8,000$8,400▲ $400
Total Net Assets Fund Balance$67,624$80,579▲ $12,955
Total Liabilities and Net Assets / Fund Balance$69,091$82,587▲ $13,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,859$13,850$15,709
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ShumakerExecutive DirectorPT$20,800$20,800

Board Members and Trustees

NameTitle
Harvey VisserPresident
Cynthia ShafferMember
Harold HammondMember
Lue PhelpsMember
Rodney ShumakerMember
Ronda KellyMember
Sharon DavisMember
Carol VisserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106
All Other Contributions
$231,064
Change in Net Assets
$12,955

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 Amount
Food Inventory84,057$160,367
Clothing and Household Goods-$15,940
Total Noncash Contributions84,057$176,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,912
Other Expenses$26,875
Salaries, Compensation, and Employee Benefits$22,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,912--$177,912
Current Officers, Directors, Trustees, and Key Employees$0$20,800$0$20,800
Occupancy$6,697$2,735$0$9,432
All Other Expenses$2,897$901$0$3,798
Payroll Taxes$0$1,805$0$1,805
Fees for Services Accounting$0$1,750$0$1,750
Depreciation Depletion$895$366$0$1,261
Other Expenses$885$361$0$1,246
Office Expenses$0$1,028$0$1,028
Advertising$370$0$0$370
Fees for Services Management$0$343$0$343
Total Functional Expenses$190,663$36,729$0$227,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Martin Area Resource Center
EIN
38-3467198
Phone
2696725605
Address
1445 S 10TH STREET PO BOX 186, MARTIN, MI 49070-0186

Signing Officer

Name
Carol Visser
Title
Treasurer
Phone
2696725605
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Visser
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Form 990 is reviewed at board meeting”

Pt VI, Line 12C

“The full board monitors any possible conflicts”

Pt VI, Line 15A

“The full board determines the executive directors compensation”

Pt VI, Line 2

“President and secretary/treasurer are married”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“Food bank supplies/maintenance”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“Receivable from united way”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“Equipment (net of accumulated depreciaton)”

Form 990, Part IX, Line 24E

“Food bank supplies/maint 1191. 1191. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 901. 0. 901. 0.”

Form 990, Part IX, Line 24E

“Sales expenses 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 1361. 1361. 0. 0.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206845
IRS990/PYOtherExpensesAmt043412
IRS990/PYRevenuesLessExpensesAmt0-16915
IRS990/PYSalariesCompEmpBnftPaidAmt022594
IRS990/PYTotalExpensesAmt0272851
IRS990/PYTotalRevenueAmt0255936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 90. 2014: 0. 2015: 115. 2016: 0. 2017: 106. Description: NET INCOME FROM SPECIAL EVENTS 2013: 1230. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01155668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155668
IRS990ScheduleA/TotalSupportAmt01157209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0164051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 2017 THE ORGANIZATION PROVIDED 2090 INDIVIDUALS FOOD.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1AND 209 HOUSEHOLDS CLOTHING AND HOUSEHOLD ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015940
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt084057
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0160367
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD MONITORS ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND SECRETARY/TREASURER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD BANK SUPPLIES/MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECEIVABLE FROM UNITED WAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT (NET OF ACCUMULATED DEPRECIATON)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD BANK SUPPLIES/MAINT 1191. 1191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 901. 0. 901. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES EXPENSES 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GAS 1361. 1361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069091
IRS990/TotalAssetsEOYAmt082587
IRS990/TotalAssetsGrp/BOYAmt069091
IRS990/TotalAssetsGrp/EOYAmt082587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt02008
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt02008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,587
Liabilities
$2,008
Net assets
$80,579
Revenue
$240,347
Expenses
$227,392
Net income
$12,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.41$1.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.49$2.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$2.06$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.36$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.94$1.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.03$2.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.40$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.56$2.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.68$2.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.86$1.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.07$1.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.69$1.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.90$1.82$0.09