Civic Intelligence

Deer Creek Open Space Association Inc.

990 • Fiscal year 2020 • EIN 38-3474667

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
720 Saint Joseph DriveSaint Joseph, MI 49085-2429

(269) 983-7161

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,108,404

Up $8,374 (+0.4%) from 2019

Net Assets

Up

$2,108,404

Up $8,374 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$12,548

Up $3,924 (+46%) from 2019

Expenses

Down

$4,175

Down $12,224 (-75%) from 2019

Net Income

Up

$8,373

Up $16,148 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,469Liabilities 2010: $0Net Assets 2010: $1,482,4692010Assets 2011: $1,486,526Liabilities 2011: $0Net Assets 2011: $1,486,5262011Assets 2012: $1,489,074Liabilities 2012: $0Net Assets 2012: $1,489,0742012Assets 2013: $1,466,704Liabilities 2013: $0Net Assets 2013: $1,466,7042013Assets 2014: $1,470,862Liabilities 2014: $0Net Assets 2014: $1,470,8622014Assets 2015: $1,958,607Liabilities 2015: $0Net Assets 2015: $1,958,6072015Assets 2016: $2,096,547Liabilities 2016: $0Net Assets 2016: $2,096,5472016Assets 2017: $2,104,709Liabilities 2017: $474Net Assets 2017: $2,104,2352017Assets 2018: $2,107,805Liabilities 2018: $0Net Assets 2018: $2,107,8052018Assets 2019: $2,100,030Liabilities 2019: $0Net Assets 2019: $2,100,0302019Assets 2020: $2,108,404Liabilities 2020: $0Net Assets 2020: $2,108,4042020Assets 2021: $2,122,816Liabilities 2021: $0Net Assets 2021: $2,122,8162021Assets 2022: $2,393,421Liabilities 2022: $220,358Net Assets 2022: $2,173,0632022Assets 2023: $2,378,546Liabilities 2023: $52,028Net Assets 2023: $2,326,5182023Assets 2024: $2,362,251Liabilities 2024: $0Net Assets 2024: $2,362,2512024

Highlighted filing

2020

Assets$2,108,404
Liabilities$0
Net Assets$2,108,404
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $1,6882010Expenses 2011: $2,3992011Expenses 2012: $2,6102012Revenue 2013: $5,036Expenses 2013: $27,405Net Income 2013: -$22,3692013Revenue 2014: $19,986Expenses 2014: $15,828Net Income 2014: $4,1582014Revenue 2015: $508,440Expenses 2015: $20,195Net Income 2015: $488,2452015Revenue 2016: $149,030Expenses 2016: $11,090Net Income 2016: $137,9402016Revenue 2017: $11,373Expenses 2017: $3,685Net Income 2017: $7,6882017Revenue 2018: $5,867Expenses 2018: $2,297Net Income 2018: $3,5702018Revenue 2019: $8,624Expenses 2019: $16,399Net Income 2019: -$7,7752019Revenue 2020: $12,548Expenses 2020: $4,175Net Income 2020: $8,3732020Revenue 2021: $19,292Expenses 2021: $4,880Net Income 2021: $14,4122021Revenue 2022: $66,404Expenses 2022: $16,157Net Income 2022: $50,2472022Revenue 2023: $165,857Expenses 2023: $12,402Net Income 2023: $153,4552023Revenue 2024: $55,122Expenses 2024: $19,389Net Income 2024: $35,7332024

Highlighted filing

2020

Revenue$12,548
Expenses$4,175
Net Income$8,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$12,548
Mission and Program Overview

Mission

To acquire public or private real property and create conservation easements so as to keep such real property in a natural, wild state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,507$2,050,507→ $0
Cash and Non-Interest-Bearing Accounts$49,523$57,897▲ $8,374
Total Assets$2,100,030$2,108,404▲ $8,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,050,507$2,050,507→ $0
Net Assets Without Donor Restrictions$49,523$57,897▲ $8,374
Total Net Assets Fund Balance$2,100,030$2,108,404▲ $8,374
Total Liabilities and Net Assets / Fund Balance$2,100,030$2,108,404▲ $8,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,050,507-$2,050,507
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert BeemerPresident
Clyde RodeVice President
James WessendorfDirector
Karen FitznerDirector
Robert TatinaDirector
Steve EllisSecretary
Barbara GuinnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,525
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$12,525
Change in Net Assets
$8,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,675
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,238-$1,238
Insurance$950--$950
Grants to Domestic Orgs$500--$500
Fees for Services Accounting-$400-$400
Other Expenses$20--$20
Total Functional Expenses$2,537$1,638$0$4,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fernwood Bontanical GardenNiles, MI501c3Educational Program Related to Conservation in North America.$500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's nominating committee appoints board members and the full board elects its officers.”

Form 990, Part VI, Section A, Line 7B

“The full board approves all resolutions and other significant actions needed that affect the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board of directors in a "pdf" form for review. They in turn give final approval for signature and filing.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and financial statements at their offices and are made available upon request. The form 990 is also available on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Deer Creek Open Space Association
EIN
38-3474667
Phone
2699837161
Address
720 SAINT JOSEPH DRIVE, SAINT JOSEPH, MI 49085-2429

Signing Officer

Name
Robert Beemer
Title
President
Phone
2699837161
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beemer
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations and enforcement of the conservation easements it holds. Copies of the policy can be reviewed upon request.”

Part X Line 10(A)

“All conservation easements are included in the balance sheet (part x line 10(a)) as part of the land balance. There were no current year conservation easements donated and related expenses are included in program service expense in part ix.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.
IRS990/AllOtherContributionsAmt012525
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BEEMER
IRS990/BooksInCareOfDetail/PhoneNum02699837161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SAINT JOSEPH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0490852429
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT TATINA
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FITZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WESSENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA GUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLYDE RODE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050507
IRS990/LandBldgEquipCostOrOtherBssAmt02050507
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02100030
IRS990/NetAssetsOrFundBalancesEOYAmt02108404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0567
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
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IRS990/OtherExpensesGrp/TotalAmt1500
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT BEEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.
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IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02050507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050507
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. COPIES OF THE POLICY CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL CONSERVATION EASEMENTS ARE INCLUDED IN THE BALANCE SHEET (PART X LINE 10(A)) AS PART OF THE LAND BALANCE. THERE WERE NO CURRENT YEAR CONSERVATION EASEMENTS DONATED AND RELATED EXPENSES ARE INCLUDED IN PROGRAM SERVICE EXPENSE IN PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 10(A)
IRS990ScheduleD/TotalAcreageCnt04.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050507
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAM RELATED TO CONSERVATION IN NORTH AMERICA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FERNWOOD BONTANICAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0381750543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013988 RANGE LINE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NILES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NOMINATING COMMITTEE APPOINTS BOARD MEMBERS AND THE FULL BOARD ELECTS ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD APPROVES ALL RESOLUTIONS AND OTHER SIGNIFICANT ACTIONS NEEDED THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN A "PDF" FORM FOR REVIEW. THEY IN TURN GIVE FINAL APPROVAL FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICES AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON A THIRD-PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02100030
IRS990/TotalAssetsEOYAmt02108404
IRS990/TotalAssetsGrp/BOYAmt02100030
IRS990/TotalAssetsGrp/EOYAmt02108404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537
IRS990/TotalFunctionalExpensesGrp/TotalAmt04175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02100030
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02108404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST JOSEPH
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IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER CREEK OPEN SPACE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT H BEEMER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 UPTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAFFER
ReturnHeader/ReturnTs02021-09-08T14:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,404
Liabilities
$0
Net assets
$2,108,404
Revenue
$12,548
Expenses
$4,175
Net income
$8,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.17$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.51$0.02$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00