Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2018 • EIN 38-3578841

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Pobox 746Marquette, MI 49855

(906) 228-6182

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,508

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,084,130

Up $74,788 (+7.4%) from 2017

Net Assets

Up

$994,544

Up $90,273 (+10.0%) from 2017

Liabilities

Down

$89,586

Down $15,485 (-15%) from 2017

Revenue

Up

$927,135

Up $78,044 (+9.2%) from 2017

Expenses

Up

$836,862

Up $34,808 (+4.3%) from 2017

Net Income

Up

$90,273

Up $43,236 (+92%) from 2017

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: $445,562Liabilities 2010: $135,931Net Assets 2010: $309,6312010Assets 2011: $447,196Liabilities 2011: $118,267Net Assets 2011: $328,9292011Assets 2012: $455,179Liabilities 2012: $106,803Net Assets 2012: $348,3762012Assets 2013: $767,771Liabilities 2013: $90,219Net Assets 2013: $677,5522013Assets 2014: $842,664Liabilities 2014: $82,503Net Assets 2014: $760,1612014Assets 2015: $942,667Liabilities 2015: $110,959Net Assets 2015: $831,7082015Assets 2016: $957,559Liabilities 2016: $100,325Net Assets 2016: $857,2342016Assets 2017: $1,009,342Liabilities 2017: $105,071Net Assets 2017: $904,2712017Assets 2018: $1,084,130Liabilities 2018: $89,586Net Assets 2018: $994,5442018Assets 2019: $1,612,865Liabilities 2019: $56,427Net Assets 2019: $1,556,4382019Assets 2020: $1,617,721Liabilities 2020: $65,962Net Assets 2020: $1,551,7592020Assets 2021: $1,885,775Liabilities 2021: $8,140Net Assets 2021: $1,877,6352021Assets 2022: $1,985,891Liabilities 2022: $7,581Net Assets 2022: $1,978,3102022Assets 2023: $2,582,709Liabilities 2023: $8,282Net Assets 2023: $2,574,4272023Assets 2024: $2,537,019Liabilities 2024: $9,301Net Assets 2024: $2,527,7182024

Highlighted filing

2018

Assets$1,084,130
Liabilities$89,586
Net Assets$994,544

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,026Expenses 2010: $140,851Net Income 2010: $7,1752010Revenue 2011: $191,104Expenses 2011: $171,806Net Income 2011: $19,2982011Expenses 2012: $232,9722012Revenue 2013: $831,109Expenses 2013: $672,786Net Income 2013: $158,3232013Revenue 2014: $766,392Expenses 2014: $683,783Net Income 2014: $82,6092014Revenue 2015: $800,713Expenses 2015: $729,166Net Income 2015: $71,5472015Revenue 2016: $829,006Expenses 2016: $803,480Net Income 2016: $25,5262016Revenue 2017: $849,091Expenses 2017: $802,054Net Income 2017: $47,0372017Revenue 2018: $927,135Expenses 2018: $836,862Net Income 2018: $90,2732018Revenue 2019: $1,507,713Expenses 2019: $945,819Net Income 2019: $561,8942019Revenue 2020: $673,833Expenses 2020: $678,512Net Income 2020: -$4,6792020Revenue 2021: $959,707Expenses 2021: $640,898Net Income 2021: $318,8092021Revenue 2022: $877,855Expenses 2022: $777,180Net Income 2022: $100,6752022Revenue 2023: $1,489,413Expenses 2023: $893,296Net Income 2023: $596,1172023Revenue 2024: $1,274,417Expenses 2024: $940,994Net Income 2024: $333,4232024

Highlighted filing

2018

Revenue$927,135
Expenses$836,862
Net Income$90,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$927,135
Mission and Program Overview

Mission

To develop and maintain an interconnected, year round, nonmotorized land and water trail network in the central upper peninsula of michigan.

To secure, develop, maintain and promote the use of a non-motorized trail network throughout the central upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,390$555,679▼ $18,711
Cash and Non-Interest-Bearing Accounts$434,202$528,451▲ $94,249
Prepaid Expenses and Deferred Charges$750--
Total Assets$1,009,342$1,084,130▲ $74,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,781$83,516▼ $18,265
Accounts Payable and Accrued Expenses$3,290$6,070▲ $2,780
Total Liabilities$105,071$89,586▼ $15,485
Net Assets / Fund Balance
Unrestricted Net Assets$904,271$994,544▲ $90,273
Total Net Assets Fund Balance$904,271$994,544▲ $90,273
Total Liabilities and Net Assets / Fund Balance$1,009,342$1,084,130▲ $74,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,027$560,490$838,517
Land$277,652-$277,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori HauswirthExecutive DiFT$43,508$43,508
Kellie Barry-angeliOffice AdminFT$41,521$41,521

Board Members and Trustees

NameTitle
Cary GottliebPresident
Sven GonsteadBig Bay Path
Andrew RickauerMember
Brent SkawMember
Derek AndersonMember
John SondereggerMember
Mike BrunetMember
Nicole YoungMember
Steve DavisMember
Cris OsierMqt Marathon
John BeckerO2s Administ
Jen NeuschwanderSecretary
Lyle VanderschaafSingle Track
Paul JohnstonSki Marathon
Laurie Neldberg-weesenSki Operatio
Michael SauerTreasurer
Jon MommaertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,082
Program Service Revenue
$762,561
Investment Income
$1,541
Other Revenue
$4,951
All Other Contributions
$158,082
Change in Net Assets
$90,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,508
Salaries, Compensation, and Employee Benefits$154,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$249,082--$249,082
Current Officers, Directors, Trustees, and Key Employees$78,652$6,377-$85,029
Fees for Services Other$80,658--$80,658
Other Salaries and Wages$50,560$4,099-$54,659
Depreciation Depletion$44,157--$44,157
Insurance$31,746$1,592-$33,338
Other Expenses$31,023--$31,023
Occupancy$15,399$903-$16,302
Payroll Taxes$13,566$1,100-$14,666
Advertising$13,107--$13,107
Office Expenses$3,121$3,985-$7,106
Interest$3,705--$3,705
Conferences and Meetings$2,180--$2,180
Fees for Services Accounting-$1,951-$1,951
Information Technology$1,773--$1,773
Travel$1,114--$1,114
Total Functional Expenses$816,855$20,007$0$836,862
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
Yes
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, Page 6, Part VI, Line 4

A general rewrite of the bylaws were done to correct language in the document that incorrectly classified the entity as a membership as opposed to a directorship

Form 990, Page 6, Part VI, Line 11B

The administrator and treasurer reviews the form 990 prior to sending. The form is made available to all board members and membership thereafter.

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

The administrator's and executive director's salaries are reviewed annually by a subset of the board, which then makes a recommendation to the full board to adjust salary according to her level of responsibility and performance of core measures. The board, through its involvement in the community has a general idea of what other non-profit administrators are being paid locally.

Form 990, Page 6, Part VI, Line 19

Reports are available upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
Noquemanon Trails Network Council
EIN
38-3578841
Phone
9062286182
Address
POBOX 746, MARQUETTE, MI 49855

Signing Officer

Name
Michael Sauer
Title
Treasurer
Phone
9062286182
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Gottlieb
Formed
2001
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
61

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST STE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 28,417 0 0 donations 26,800 0 0 supplies 24,114 0 0 contracted ski related sv 19,066 0 0 program expenses 18,390 0 0 trail maintenance 18,076 0 0 ski maintenance/repairs 10,908 0 0 repairs & maintenance 10,827 0 0 program expenses 10,018 0 0 donations 8,850 0 0 snow removal 7,486 0 0 ski maintenance 7,452 0 0 program expenses 6,975 0 0 grooming 6,500 0 0 fuel 5,395 0 0 bank fees 4,791 0 0 awards/merchandise 4,677 0 0 bank charges 4,574 0 0 event expense 4,151 0 0 other 3,902 0 0 equipment 3,786 0 0 program expenses 3,655 0 0 other 2,727 0 0 membership expense 1,625 0 0 other 1,530 0 0 repairs and maintenance 1,179 0 0 permits 820 0 0 licenses & permits 775 0 0 dues & subscriptions 530 0 0 other 481 0 0 other 248 0 0 licenses & permits 120 0 0 bank fees 108 0 0 credit card fees 68 0 0 bank fees 49 0 0 bank fees 12 0 0 total 249,082 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0927135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01773
IRS990/InformationTechnologyGrp/TotalAmt01773
IRS990/InsuranceGrp/ManagementAndGeneralAmt01592
IRS990/InsuranceGrp/ProgramServicesAmt031746
IRS990/InsuranceGrp/TotalAmt033338
IRS990/InterestGrp/ProgramServicesAmt03705
IRS990/InterestGrp/TotalAmt03705
IRS990/InvestmentIncomeGrp/ExclusionAmt01541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555679
IRS990/LandBldgEquipCostOrOtherBssAmt01116169
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083516
IRS990/NetAssetsOrFundBalancesBOYAmt0904271
IRS990/NetAssetsOrFundBalancesEOYAmt0994544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt015399
IRS990/OccupancyGrp/TotalAmt016302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03985
IRS990/OfficeExpensesGrp/ProgramServicesAmt03121
IRS990/OfficeExpensesGrp/TotalAmt07106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SKI MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096182
IRS990/OtherExpensesGrp/ProgramServicesAmt159444
IRS990/OtherExpensesGrp/ProgramServicesAmt241386
IRS990/OtherExpensesGrp/ProgramServicesAmt331023
IRS990/OtherExpensesGrp/TotalAmt096182
IRS990/OtherExpensesGrp/TotalAmt159444
IRS990/OtherExpensesGrp/TotalAmt241386
IRS990/OtherExpensesGrp/TotalAmt331023
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04951
IRS990/OtherRevenueTotalAmt04951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050560
IRS990/OtherSalariesAndWagesGrp/TotalAmt054659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt013566
IRS990/PayrollTaxesGrp/TotalAmt014666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrincipalOfficerNm0CARY GOTTLIEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ORE TO SHORE
IRS990/ProgramServiceRevenueGrp/Desc2NOQUEMANON SKI MARATHON
IRS990/ProgramServiceRevenueGrp/Desc3MARQUETTE MARATHON
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0709105
IRS990/PYOtherRevenueAmt01670
IRS990/PYProgramServiceRevenueAmt0810449
IRS990/PYRevenuesLessExpensesAmt047037
IRS990/PYSalariesCompEmpBnftPaidAmt092949
IRS990/PYTotalExpensesAmt0802054
IRS990/PYTotalRevenueAmt0849091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03826530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04168747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765452
IRS990ScheduleA/Total509Grp/TotalAmt04168747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0927135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04172337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838517
IRS990ScheduleD/LandGrp/BookValueAmt0277652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A GENERAL REWRITE OF THE BYLAWS WERE DONE TO CORRECT LANGUAGE IN THE DOCUMENT THAT INCORRECTLY CLASSIFIED THE ENTITY AS A MEMBERSHIP AS OPPOSED TO A DIRECTORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR AND TREASURER REVIEWS THE FORM 990 PRIOR TO SENDING. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MEMBERSHIP THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S AND EXECUTIVE DIRECTOR'S SALARIES ARE REVIEWED ANNUALLY BY A SUBSET OF THE BOARD, WHICH THEN MAKES A RECOMMENDATION TO THE FULL BOARD TO ADJUST SALARY ACCORDING TO HER LEVEL OF RESPONSIBILITY AND PERFORMANCE OF CORE MEASURES. THE BOARD, THROUGH ITS INVOLVEMENT IN THE COMMUNITY HAS A GENERAL IDEA OF WHAT OTHER NON-PROFIT ADMINISTRATORS ARE BEING PAID LOCALLY.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.27$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.49$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.96$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.67$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$1.51$0.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.77$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.15$0.14$0.01