Civic Intelligence

Disability Network West Michigan

990 • Fiscal year 2019 • EIN 38-3476797

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.DISABILITYNETWORKWM.ORG

View Organization Page

27 E Clay AvenueMuskegon, MI 49442

(231) 722-0088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,490

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$542,931

Down $7,427 (-1.3%) from 2018

Net Assets

Down

$478,226

Down $12,589 (-2.6%) from 2018

Liabilities

Up

$64,705

Up $5,162 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$1,057,269

Up $77,142 (+7.9%) from 2018

Expenses

Up

$1,074,894

Up $91,405 (+9.3%) from 2018

Net Income

Down

-$17,625

Down $14,263 (-424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,612Liabilities 2010: $40,737Net Assets 2010: $257,8752010Assets 2011: $362,318Liabilities 2011: $28,249Net Assets 2011: $334,0692011Assets 2012: $391,171Liabilities 2012: $34,732Net Assets 2012: $356,4392012Assets 2013: $396,268Liabilities 2013: $30,936Net Assets 2013: $365,3322013Assets 2014: $394,170Liabilities 2014: $33,304Net Assets 2014: $360,8662014Assets 2015: $397,966Liabilities 2015: $33,446Net Assets 2015: $364,5202015Assets 2016: $482,395Liabilities 2016: $53,607Net Assets 2016: $428,7882016Assets 2017: $552,241Liabilities 2017: $70,880Net Assets 2017: $481,3612017Assets 2018: $550,358Liabilities 2018: $59,543Net Assets 2018: $490,8152018Assets 2019: $542,931Liabilities 2019: $64,705Net Assets 2019: $478,2262019Assets 2020: $431,006Liabilities 2020: $283,050Net Assets 2020: $147,9562020Assets 2021: $437,673Liabilities 2021: $163,176Net Assets 2021: $274,4972021Assets 2022: $548,318Liabilities 2022: $100,464Net Assets 2022: $447,8542022Assets 2023: $661,402Liabilities 2023: $60,827Net Assets 2023: $600,5752023Assets 2024: $563,118Liabilities 2024: $58,910Net Assets 2024: $504,2082024

Highlighted filing

2019

Assets$542,931
Liabilities$64,705
Net Assets$478,226
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,3612010Revenue 2011: $830,916Expenses 2011: $754,722Net Income 2011: $76,1942011Revenue 2012: $807,861Expenses 2012: $785,491Net Income 2012: $22,3702012Revenue 2013: $744,114Expenses 2013: $738,614Net Income 2013: $5,5002013Revenue 2014: $789,323Expenses 2014: $800,733Net Income 2014: -$11,4102014Revenue 2015: $858,380Expenses 2015: $853,230Net Income 2015: $5,1502015Revenue 2016: $1,013,830Expenses 2016: $967,456Net Income 2016: $46,3742016Revenue 2017: $1,039,606Expenses 2017: $1,007,860Net Income 2017: $31,7462017Revenue 2018: $980,127Expenses 2018: $983,489Net Income 2018: -$3,3622018Revenue 2019: $1,057,269Expenses 2019: $1,074,894Net Income 2019: -$17,6252019Revenue 2020: $819,024Expenses 2020: $1,164,808Net Income 2020: -$345,7842020Revenue 2021: $1,273,148Expenses 2021: $1,179,520Net Income 2021: $93,6282021Revenue 2022: $1,378,202Expenses 2022: $1,178,631Net Income 2022: $199,5712022Revenue 2023: $1,427,214Expenses 2023: $1,286,084Net Income 2023: $141,1302023Revenue 2024: $1,126,550Expenses 2024: $1,247,781Net Income 2024: -$121,2312024

Highlighted filing

2019

Revenue$1,057,269
Expenses$1,074,894
Net Income-$17,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,058,061
Mission and Program Overview

Mission

The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$117,188$185,370▲ $68,182
Savings and Temporary Cash Investments$185,315$113,430▼ $71,885
Land, Buildings, and Equipment, Net$16,219$10,910▼ $5,309
Prepaid Expenses and Deferred Charges$9,777$6,326▼ $3,451
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$550,358$542,931▼ $7,427
Other Assets Total$221,809$226,845▲ $5,036
Liabilities
Accounts Payable and Accrued Expenses$49,543$54,705▲ $5,162
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$59,543$64,705▲ $5,162
Net Assets / Fund Balance
Unrestricted Net Assets$477,357$466,504▼ $10,853
Temporarily Rstr Net Assets$13,458$11,722▼ $1,736
Total Net Assets Fund Balance$490,815$478,226▼ $12,589
Total Liabilities and Net Assets / Fund Balance$550,358$542,931▼ $7,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,910$55,015$65,925
Leasehold Improvements-$15,000$15,000
Other Assets Org$226,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$226,666-▲ $5,196-$231,862
2018$213,572-▲ $14,392-$226,666
2017$191,767$500▲ $22,493-$213,572
2016$173,515-▲ $19,376-$191,767
2015$177,307$402▼ $3,271-$173,515
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FleserCEOFT$71,345$5,145$76,490

Board Members and Trustees

NameTitle
John WahlbergChairperson
Carl OcchipintiPresident
Joe DoyleDirector
Mike HammDirector
Montie AnnisDirector
Sandy BakerDirector
Caryn VennemaSecretary
Brian FultonTreasurer
Frank HollisterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,036
Program Service Revenue
$367,660
Investment Income
$-676
Other Revenue
$13,249
All Other Contributions
$107,785
Change in Net Assets
$-17,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,269
Revenue Not Reported on Form 990
$5,036
Total Revenue per Audited Statements
$1,062,305
Total Revenue per Form 990
$1,057,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,291
Other Expenses$195,735
Grants and Similar Amounts Paid$133,868
Total Fundraising Expense$22,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,537$48,345$10,664$526,546
Grants to Domestic Individuals$133,868--$133,868
Current Officers, Directors, Trustees, and Key Employees$73,403$7,197$1,682$82,282
Payroll Taxes$59,998$2,397$1,430$63,825
Other Employee Benefits$55,401$2,161$1,290$58,852
Office Expenses$13,137$31,811-$44,948
Travel$25,069$10,876$260$36,205
Occupancy$31,809$4,171-$35,980
Fees for Services Other$25,605--$25,605
Pension Plan Contributions$12,959$518$309$13,786
Fees for Services Accounting-$12,625-$12,625
Depreciation Depletion-$5,943-$5,943
Fees for Services Legal$1,603$2,129-$3,732
Other Expenses$3,593$4,584$36$3,629
Insurance-$3,127-$3,127
Total Functional Expenses$916,721$135,884$22,289$1,074,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,894
Total Expenses per Audited Statements$1,074,894
Total Expenses per Form 990$1,074,894
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the board of directors. Any concerns about the 990 should be addressed to the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Any appearance or suspicion of conflict of interest is investigated by the executive director, board of directors, or finance staff, depending on the type of conflict of interest suspected.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Contact information is provided on the organization's website. The annual report is also available on the organization's website. 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/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
Disability Network West Michigan
EIN
38-3476797
Phone
2317220088
Address
27 E CLAY AVENUE, MUSKEGON, MI 49442

Signing Officer

Name
Diane Fleser
Title
CEO
Phone
2317220088
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fleser
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
175

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.”

Form 990, Part XI, Line 9

“Unrealized gain from beneficial interest in assets held by 5,036 unrealized gain on beneficial interest in assets h 0 total 5,036”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The disability network west michigan fund (muskegon fund) was established in 2009 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for muskegon county allows the muskegon fund's income and a portion of the principal to be used for the organization's general operations. The disability network west michigan, west michigan fund (fremont fund) was established in 2011 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the fremont area community foundation allows the fremont fund's income and a portion of the principal to be used for the organization's general operations. The disability network west michigan, community foundaiton for mason county (mason fund) was established in 2013 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for mason county allows the mason fund's income and a portion of the principal to be used for the organization's general operations.”

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain from beneficial interest in assets held by 5,036”

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IRS990/MissionDesc0THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013137
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IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt16363
IRS990/OtherExpensesGrp/FundraisingAmt236
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IRS990/OtherExpensesGrp/ProgramServicesAmt13593
IRS990/OtherExpensesGrp/TotalAmt017578
IRS990/OtherExpensesGrp/TotalAmt16363
IRS990/OtherExpensesGrp/TotalAmt23629
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IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02397
IRS990/PayrollTaxesGrp/ProgramServicesAmt059998
IRS990/PayrollTaxesGrp/TotalAmt063825
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012959
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185370
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06326
IRS990/PrincipalOfficerNm0DIANE FLESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367660
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING FACILITY TRANSITION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS, REGARDLESS OF THEIR DISABILITY, AN OPPORTUNITY TO CHOOSE COMMUNITY-BASED LIVING AS A VIABLE ALTERNATIVE TO NURSING HOME RESIDENCY. TOTAL SERVED 13
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074208
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDE PUBLIC AWARENESS AND COORDINATION OF TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES. THE PROGRAM OFFERS TRANSPORTATION VOUCHERS TO PROMOTE INDEPENDENT LIVING AND PROMOTE QUALITY OF LIFE FOR AREAS WHERE PUBLIC TRANSIT IS NOT AVAILABLE OR FOR SPECIFIC POPULATIONS. TOTAL SERVED 396
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104169
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0169195
IRS990/PYOtherRevenueAmt013016
IRS990/PYProgramServiceRevenueAmt0401364
IRS990/PYRevenuesLessExpensesAmt0-3362
IRS990/PYSalariesCompEmpBnftPaidAmt0710125
IRS990/PYTotalExpensesAmt0983489
IRS990/PYTotalRevenueAmt0980127
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-17625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 61,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061437
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03041330
IRS990ScheduleA/TotalSupportAmt03102599
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt04200
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ONCE A YEAR, DISABILITY NETWORK OF WEST MICHIGAN SENDS FOUR OR FIVE STAFF MEMBERS TO LANSING TO MEET WITH EACH OF THE LOCAL LEGISLATORS TO DISCUSS BILLS AND VARIOUS OTHER ITEMS THAT IMPACT THE ORGANIZATION. THE ESTIMATED COST IS 600. OF THE ORGANIZATION'S DUES TO THE MICHIGAN ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING, 3,600 IS FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04200
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0231862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01298
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0191767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065925
IRS990ScheduleD/ExpensesSubtotalAmt01074894
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD B
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK WEST MICHIGAN FUND (MUSKEGON FUND) WAS ESTABLISHED IN 2009 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY ALLOWS THE MUSKEGON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, WEST MICHIGAN FUND (FREMONT FUND) WAS ESTABLISHED IN 2011 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE FREMONT AREA COMMUNITY FOUNDATION ALLOWS THE FREMONT FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, COMMUNITY FOUNDAITON FOR MASON COUNTY (MASON FUND) WAS ESTABLISHED IN 2013 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MASON COUNTY ALLOWS THE MASON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY 5,036
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226845
IRS990ScheduleD/TotalExpensesPerForm990Amt01074894
IRS990ScheduleD/TotalRevenuePerForm990Amt01057269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074894

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,931
Liabilities
$64,705
Net assets
$478,226
Revenue
$1,057,269
Expenses
$1,074,894
Net income
-$17,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.13$1.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.43$1.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.38$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$1.27$1.18$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.28$0.15$0.82$1.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.06$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.04$1.01$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.05$0.43$1.01$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.86$0.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.83$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.67