Civic Intelligence

Allied Ems Systems Inc

EIN 38-3475115 • 501(c)3 • Harbor Springs, MI

View Organization Page

Profile

Committed to providing the highest quality and compassionate care and education to those in our community.

3407 M-119Harbor Springs, MI 49740

www.alliedems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21830%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,441 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $43,441 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$199

Down $69 (-26%) from 2020

Expenses

Up

$43,640

Up $42,725 (+4669%) from 2020

Net Income

Down

-$43,441

Down $42,794 (-6614%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,059,304Liabilities 2010: $511,413Net Assets 2010: $1,547,8912010Assets 2011: $2,171,339Liabilities 2011: $461,941Net Assets 2011: $1,709,3982011Assets 2012: $2,135,290Liabilities 2012: $386,908Net Assets 2012: $1,748,3822012Assets 2013: $2,499,581Liabilities 2013: $736,650Net Assets 2013: $1,762,9312013Assets 2014: $1,873,933Liabilities 2014: $375,423Net Assets 2014: $1,498,5102014Assets 2015: $576,453Liabilities 2015: $0Net Assets 2015: $576,4532015Assets 2016: $18,565Liabilities 2016: $0Net Assets 2016: $18,5652016Assets 2017: $42,450Liabilities 2017: $0Net Assets 2017: $42,4502017Assets 2018: $44,483Liabilities 2018: $0Net Assets 2018: $44,4832018Assets 2019: $44,088Liabilities 2019: $0Net Assets 2019: $44,0882019Assets 2020: $43,441Liabilities 2020: $0Net Assets 2020: $43,4412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,567,6842010Expenses 2011: $4,878,2732011Expenses 2012: $4,819,3952012Revenue 2013: $5,200,108Expenses 2013: $5,185,559Net Income 2013: $14,5492013Revenue 2014: $4,957,958Expenses 2014: $5,222,379Net Income 2014: -$264,4212014Revenue 2015: $659,092Expenses 2015: $1,581,149Net Income 2015: -$922,0572015Revenue 2016: $15,005Expenses 2016: $572,893Net Income 2016: -$557,8882016Revenue 2017: $40,487Expenses 2017: $16,602Net Income 2017: $23,8852017Revenue 2018: $6,407Expenses 2018: $4,374Net Income 2018: $2,0332018Revenue 2019: $457Expenses 2019: $852Net Income 2019: -$3952019Revenue 2020: $268Expenses 2020: $915Net Income 2020: -$6472020Revenue 2021: $199Expenses 2021: $43,640Net Income 2021: -$43,4412021

Highlighted filing

2021

Revenue$199
Expenses$43,640
Net Income-$43,441
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$199
Expenses
$43,640
Net income
-$43,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.57$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.66$1.58$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.50$4.96$5.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$5.20$5.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.39$1.75$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$4.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.51$1.55$4.57
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,340,790
Mission and Program Overview

Mission

Committed to providing the highest quality and compassionate care and education to those in our community.

Provide pre-hospital emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$909,895$905,221▼ $4,674
Savings and Temporary Cash Investments$830,815$626,185▼ $204,630
Land, Buildings, and Equipment, Net$238,381$162,404▼ $75,977
Prepaid Expenses and Deferred Charges$85,162$114,011▲ $28,849
Cash and Non-Interest-Bearing Accounts$54,873$58,282▲ $3,409
Inventories for Sale or Use$16,113$0▼ $16,113
Total Assets$2,499,581$1,873,933▼ $625,648
Other Assets Total$364,342$7,830▼ $356,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,090$0▼ $308,090
Accounts Payable and Accrued Expenses$311,761$305,284▼ $6,477
Deferred Revenue$116,799$70,139▼ $46,660
Total Liabilities$736,650$375,423▼ $361,227
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,931$1,498,510▼ $264,421
Total Net Assets Fund Balance$1,762,931$1,498,510▼ $264,421
Total Liabilities and Net Assets / Fund Balance$2,499,581$1,873,933▼ $625,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,593$1,198,284$1,321,877
Leasehold Improvements$15,945$34,241$50,186
Buildings$13,750$36,250$50,000
Other Land Buildings$9,116$37,072$46,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George KorthauerChief Executive OfficerFT$98,272$7,021$105,293
Debra MeertFinance DirectorFT$73,704$5,278$78,982

Board Members and Trustees

NameTitle
John SmithPresident
Peter OlsonVice President
Dr Craig ReynoldsTrustee
James WynnTrustee
Thomas Fairbairn JrTrustee
Thomas Fairbairn SrTrustee
William KanineTrustee
Sanders Frye IiTreasurer/ Secreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,055
Program Service Revenue
$4,422,593
Investment Income
$-40,989
Other Revenue
$51,299
All Other Contributions
$13,855
Change in Net Assets
$-264,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,906
Other Expenses$1,479,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,582$82,406-$2,803,988
Other Employee Benefits$448,409$28,304-$476,713
Payroll Taxes$204,249$17,128-$221,377
Current Officers, Directors, Trustees, and Key Employees-$184,274-$184,274
All Other Expenses$101,611$55,267-$156,878
Insurance$136,474$1,589-$138,063
Other Expenses$50,003$52,859-$102,862
Depreciation Depletion$94,726$7,794-$102,520
Occupancy$61,969$34,940-$96,909
Fees for Services Legal-$95,865-$95,865
Pension Plan Contributions$53,796$2,758-$56,554
Advertising$39,984--$39,984
Travel$15,724$264-$15,988
Fees for Services Accounting-$15,966-$15,966
Office Expenses$720$9,967-$10,687
Interest$9,019--$9,019
Total Functional Expenses$4,627,068$595,311$0$5,222,379
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held by the finance committee which is the only committee in the organization.”

Form 990, Part VI, Section B, Line 11

“The review of the 990 was conducted by the chief executive officer and finance director before it was filed. The review consisted of examining all questions on the 990.”

Form 990, Part VI, Section B, Line 15A

“The board of directors makes a determination as to the level of compensation provided to the chief executive officer based on review of compensation for similar organizations and based on the work the ceo performs for this organization as well as his experience. The board of directors annually review the chief executive officer's performance and approve the level of compensation at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in harbor springs.”

Filing and Contact Details

Filer

Filer Name
Allied Ems Systems Inc
EIN
38-3475115
Phone
2313481202
Address
3407 M-119, HARBOR SPRINGS, MI 49740

Signing Officer

Name
George Korthauer
Title
Chief Executive Officer
Phone
2313487900
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
110
Volunteers
0

Preparer

Firm
RASMUSSENTELLERO'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller
Phone
2313475555
Raw XML AppendixShowing 400 of 478 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
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IRS990/AccountsReceivableGrp/EOYAmt0905221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRE-HOSPITAL EMERGENCY MEDICAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt039984
IRS990/AdvertisingGrp/TotalAmt039984
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055267
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IRS990/AllOtherExpensesGrp/TotalAmt0156878
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049740
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IRS990/CashNonInterestBearingGrp/BOYAmt054873
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-40989
IRS990/CYOtherExpensesAmt01479473
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IRS990/CYTotalExpensesAmt05222379
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt094726
IRS990/DepreciationDepletionGrp/TotalAmt0102520
IRS990/Desc0EMERGENCY MEDICAL SERVICES AND TRAINING - 5,727 AMBULANCE RUNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04428631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015966
IRS990/FeesForServicesAccountingGrp/TotalAmt015966
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095865
IRS990/FeesForServicesLegalGrp/TotalAmt095865
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
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IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152859
IRS990/OtherExpensesGrp/ProgramServicesAmt0300693
IRS990/OtherExpensesGrp/ProgramServicesAmt1263448
IRS990/OtherExpensesGrp/ProgramServicesAmt2124661
IRS990/OtherExpensesGrp/ProgramServicesAmt350003
IRS990/OtherExpensesGrp/TotalAmt0300693
IRS990/OtherExpensesGrp/TotalAmt1269378
IRS990/OtherExpensesGrp/TotalAmt2124661
IRS990/OtherExpensesGrp/TotalAmt3102862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt051299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051299
IRS990/OtherRevenueTotalAmt051299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02803988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204249
IRS990/PayrollTaxesGrp/TotalAmt0221377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053796
IRS990/PensionPlanContributionsGrp/TotalAmt056554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114011
IRS990/PrincipalOfficerNm0JOHN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL SERV
IRS990/ProgramServiceRevenueGrp/Desc1FEES/ CONTRACTS FROM G
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENCY MEDICAL COUR
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03450235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03450235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1742947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42270
IRS990/ProgSrvcAccomActy2Grp/Desc0GARAGE - PROVIDE MAINTENANCE SERVICES FOR OUR FLEET OF VEHICLES AND SERVICES TO OTHER LOCAL GOVERNMENT'S AND CHARITIES ON A LIMITED BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02073
IRS990/PYOtherExpensesAmt01712950
IRS990/PYOtherRevenueAmt041478
IRS990/PYProgramServiceRevenueAmt04613266
IRS990/PYRevenuesLessExpensesAmt014549
IRS990/PYSalariesCompEmpBnftPaidAmt03472609
IRS990/PYTotalExpensesAmt05185559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04420323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03016109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04422592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04613266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04255389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04410688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03905770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021607705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010024
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt024623814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04947647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05156557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04825034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04994158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04700418
IRS990ScheduleA/Total509Grp/TotalAmt024623814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04999797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04869617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05039780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04754781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024864083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01198284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD BY THE FINANCE COMMITTEE WHICH IS THE ONLY COMMITTEE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE 990 WAS CONDUCTED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE DIRECTOR BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL QUESTIONS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES A DETERMINATION AS TO THE LEVEL OF COMPENSATION PROVIDED TO THE CHIEF EXECUTIVE OFFICER BASED ON REVIEW OF COMPENSATION FOR SIMILAR ORGANIZATIONS AND BASED ON THE WORK THE CEO PERFORMS FOR THIS ORGANIZATION AS WELL AS HIS EXPERIENCE. THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND APPROVE THE LEVEL OF COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN HARBOR SPRINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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