Civic Intelligence

Re-Member

990 • Fiscal year 2020 • EIN 38-3553177

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

PO Box 5054Pine Ridge, SD 57770

(616) 634-5921

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$1,842,302

Up $156,926 (+9.3%) from 2019

Net Assets

Up

$1,598,354

Up $89,663 (+5.9%) from 2019

Liabilities

Up

$243,948

Up $67,263 (+38%) from 2019

Revenue

Down

$943,716

Down $368,158 (-28%) from 2019

Expenses

Down

$854,053

Down $190,809 (-18%) from 2019

Net Income

Down

$89,663

Down $177,349 (-66%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,740Liabilities 2010: $69,708Net Assets 2010: $228,0322010Assets 2011: $342,307Liabilities 2011: $71,662Net Assets 2011: $270,6452011Assets 2012: $331,971Liabilities 2012: $46,650Net Assets 2012: $285,3212012Assets 2013: $374,461Liabilities 2013: $45,161Net Assets 2013: $329,3002013Assets 2014: $955,487Liabilities 2014: $22,685Net Assets 2014: $932,8022014Assets 2015: $1,359,512Liabilities 2015: $300,963Net Assets 2015: $1,058,5492015Assets 2016: $1,438,499Liabilities 2016: $277,656Net Assets 2016: $1,160,8432016Assets 2017: $1,426,341Liabilities 2017: $131,383Net Assets 2017: $1,294,9582017Assets 2018: $1,392,308Liabilities 2018: $150,629Net Assets 2018: $1,241,6792018Assets 2019: $1,685,376Liabilities 2019: $176,685Net Assets 2019: $1,508,6912019Assets 2020: $1,842,302Liabilities 2020: $243,948Net Assets 2020: $1,598,3542020Assets 2021: $1,968,907Liabilities 2021: $168,952Net Assets 2021: $1,799,9552021Assets 2022: $2,134,184Liabilities 2022: $160,675Net Assets 2022: $1,973,5092022Assets 2023: $2,232,619Liabilities 2023: $142,616Net Assets 2023: $2,090,0032023Assets 2024: $2,646,737Liabilities 2024: $139,027Net Assets 2024: $2,507,7102024

Highlighted filing

2020

Assets$1,842,302
Liabilities$243,948
Net Assets$1,598,354

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,5392010Expenses 2011: $554,5592011Expenses 2012: $654,4562012Revenue 2013: $761,259Expenses 2013: $716,443Net Income 2013: $44,8162013Revenue 2014: $1,473,542Expenses 2014: $870,040Net Income 2014: $603,5022014Revenue 2015: $1,025,162Expenses 2015: $901,212Net Income 2015: $123,9502015Revenue 2016: $1,189,180Expenses 2016: $1,086,943Net Income 2016: $102,2372016Revenue 2017: $1,176,037Expenses 2017: $1,041,922Net Income 2017: $134,1152017Revenue 2018: $1,050,127Expenses 2018: $1,103,406Net Income 2018: -$53,2792018Revenue 2019: $1,311,874Expenses 2019: $1,044,862Net Income 2019: $267,0122019Revenue 2020: $943,716Expenses 2020: $854,053Net Income 2020: $89,6632020Revenue 2021: $997,572Expenses 2021: $795,971Net Income 2021: $201,6012021Revenue 2022: $1,221,040Expenses 2022: $1,047,486Net Income 2022: $173,5542022Revenue 2023: $1,281,184Expenses 2023: $1,164,690Net Income 2023: $116,4942023Revenue 2024: $1,722,219Expenses 2024: $1,304,512Net Income 2024: $417,7072024

Highlighted filing

2020

Revenue$943,716
Expenses$854,053
Net Income$89,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$954,095
Mission and Program Overview

Mission

Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.

To improve the quality of life on pine ridge indian reservation in south dakota through relationships, shared resources and volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,295$792,184▲ $31,889
Savings and Temporary Cash Investments$624,384$741,633▲ $117,249
Cash and Non-Interest-Bearing Accounts$228,222$230,162▲ $1,940
Inventories for Sale or Use$16,176$30,353▲ $14,177
Prepaid Expenses and Deferred Charges$33,419$26,297▼ $7,122
Pledges and Grants Receivable$10,015$7,250▼ $2,765
Total Assets$1,685,376$1,842,302▲ $156,926
Other Assets Total$12,865$14,423▲ $1,558
Liabilities
Deferred Revenue$144,029$156,753▲ $12,724
Unsecured Notes Loans Payable-$71,800-
Accounts Payable and Accrued Expenses$32,656$15,395▼ $17,261
Total Liabilities$176,685$243,948▲ $67,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,382$1,296,446▲ $105,064
Net Assets With Donor Restrictions$317,309$301,908▼ $15,401
Total Net Assets Fund Balance$1,508,691$1,598,354▲ $89,663
Total Liabilities and Net Assets / Fund Balance$1,685,376$1,842,302▲ $156,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,613$244,559$785,172
Other Land Buildings$51,592$240,938$292,530
Leasehold Improvements$101,721$33,510$135,231
Equipment$38,705$74,621$113,326
Land$59,553-$59,553
Other Assets Org$14,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,865-▲ $1,736-$14,423
2019$10,755-▲ $2,288-$12,865
2018$11,620-▼ $691-$10,755
2017$10,115-▲ $1,664-$11,620
2016$9,467-▲ $728-$10,115
Compensation and Service Providers

Employees

NameTitleBaseTotal
Cory TrueExecutive Director$61,800$61,800

Board Members and Trustees

NameTitle
Doug GreenePresident
Nicole HultrenVice President
Bryan McclureDirector
Daniel PetersDirector
Greg SlenkDirector
Ken MorganDirector
Dianne RobertsSecretary
Andrew E Masters JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,938
Program Service Revenue
$43,083
Investment Income
$11,945
Other Revenue
$4,750
All Other Contributions
$882,338
Change in Net Assets
$89,663

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$191,110Fair Market Value (FMV)
Total Noncash Contributions$191,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,716
Revenue Not Reported on Form 990
$10,379
Total Revenue per Audited Statements
$954,095
Total Revenue per Form 990
$943,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,760
Salaries, Compensation, and Employee Benefits$348,293
Total Fundraising Expense$49,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,985$29,157$17,614$254,756
Depreciation Depletion$80,279--$80,279
Current Officers, Directors, Trustees, and Key Employees$49,440$12,360-$61,800
Office Expenses$15,765$7,147$28,713$51,625
Insurance$34,149$17,173-$51,322
Payroll Taxes$20,790$3,192$1,357$25,339
Occupancy$18,026$7,173-$25,199
Fees for Services Accounting-$7,825-$7,825
Other Expenses$5,212$340$1,266$6,818
Other Employee Benefits$4,577$1,278$543$6,398
Travel$1,847-$64$1,911
Total Functional Expenses$718,851$85,645$49,557$854,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,432
Expenses per Audited Statements$854,053
Total Expenses per Form 990$854,053
Expenses Not Reported on Form 990$10,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organizations process to review form 990 - an independent cpa prepares the form 990 in conjunction with the annual audited financial statements. A draft of the form 990 is provided to key members of management to review and then revised copy, if necessary, is provided to full board of directors to review. Once aproval has been granted, the form 8879-eo is signed and return is electronically submitted.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts of interest policy - annual review of policy is performed by board members and key employees.

Governing documents etc available to public Part VI line 19

Articles of incorporation are available from state of michigans department of licensing and regulatory affairs website. Prior years form 990 and organizations 501(c)(3) are avaialble upon request.

Filing and Contact Details

Filer

Filer Name
Re-member
EIN
38-3553177
Address
PO BOX 5054, PINE RIDGE, SD 57770

Signing Officer

Name
Andrew E Masters Jr
Title
Treasurer
Phone
6166345921
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Greene
Formed
2000
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
34

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Cost of goods netted against revenue $10,233special event expense netted against revenues $ 146total $10,379

Other expenses not included on Form 990 (Part XII, line 2D)

Cost of goods sold netted against revenues $10,233special event expense netted against revenues $ 146total $10,379

Footnote for uncertain tax position under FIN 48 (Part X)

The accounting standard on accounting for uncertainty in income taxes addresses the determination whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statemetns from such a position are measured based on the largest benfit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits indentified or recorded as liabilities for fiscal year ended december 31, 2020.

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296446
IRS990/NoncashContributionsAmt0191110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07173
IRS990/OccupancyGrp/ProgramServicesAmt018026
IRS990/OccupancyGrp/TotalAmt025199
IRS990/OfficeExpensesGrp/FundraisingAmt028713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OfficeExpensesGrp/ProgramServicesAmt015765
IRS990/OfficeExpensesGrp/TotalAmt051625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012865
IRS990/OtherAssetsTotalGrp/EOYAmt014423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06398
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECTS
IRS990/OtherExpensesGrp/Desc1TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt0233068
IRS990/OtherExpensesGrp/ProgramServicesAmt113304
IRS990/OtherExpensesGrp/ProgramServicesAmt234409
IRS990/OtherExpensesGrp/ProgramServicesAmt35212
IRS990/OtherExpensesGrp/TotalAmt0233068
IRS990/OtherExpensesGrp/TotalAmt113304
IRS990/OtherExpensesGrp/TotalAmt234409
IRS990/OtherExpensesGrp/TotalAmt36818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03192
IRS990/PayrollTaxesGrp/ProgramServicesAmt020790
IRS990/PayrollTaxesGrp/TotalAmt025339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026297
IRS990/PrincipalOfficerNm0DOUG GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1EIDL ADVANCE FORGIVEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013843
IRS990/PYOtherExpensesAmt0670536
IRS990/PYOtherRevenueAmt03454
IRS990/PYProgramServiceRevenueAmt0607575
IRS990/PYRevenuesLessExpensesAmt0267012
IRS990/PYSalariesCompEmpBnftPaidAmt0374326
IRS990/PYTotalExpensesAmt01044862
IRS990/PYTotalRevenueAmt01311874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03155997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt03114318
IRS990ScheduleA/SubstantialContributorsTotAmt041679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03155997
IRS990ScheduleA/TotalSupportAmt03209775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08356
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785172
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728
IRS990ScheduleD/EquipmentGrp/BookValueAmt038705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113326
IRS990ScheduleD/ExpensesNotReportedAmt010379
IRS990ScheduleD/ExpensesSubtotalAmt0854053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt010379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292530
IRS990ScheduleD/OtherRevenueAmt010379
IRS990ScheduleD/RevenueNotReportedAmt010379
IRS990ScheduleD/RevenueSubtotalAmt0943716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS NETTED AGAINST REVENUE $10,233SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES $ 146TOTAL $10,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUES $10,233SPECIAL EVENT EXPENSE NETTED AGAINST REVENUES $ 146TOTAL $10,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMETNS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS INDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014423
IRS990ScheduleD/TotalExpensesPerForm990Amt0854053
IRS990ScheduleD/TotalRevenuePerForm990Amt0943716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864432
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0191110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - AN INDEPENDENT CPA PREPARES THE FORM 990 IN CONJUNCTION WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. A DRAFT OF THE FORM 990 IS PROVIDED TO KEY MEMBERS OF MANAGEMENT TO REVIEW AND THEN REVISED COPY, IF NECESSARY, IS PROVIDED TO FULL BOARD OF DIRECTORS TO REVIEW. ONCE APROVAL HAS BEEN GRANTED, THE FORM 8879-EO IS SIGNED AND RETURN IS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICY - ANNUAL REVIEW OF POLICY IS PERFORMED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION ARE AVAILABLE FROM STATE OF MICHIGANS DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS WEBSITE. PRIOR YEARS FORM 990 AND ORGANIZATIONS 501(C)(3) ARE AVAIALBLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$1.72$1.30$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.14$2.09$1.28$1.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$1.22$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$1.00$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$0.94$0.85$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$1.31$1.04$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.05$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.29$1.18$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.28$1.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.03$0.90$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.47$0.87$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.05$0.33$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.53