Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2016 • EIN 38-3579425

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
505 E Market StreetCentreville, MI 49032

(269) 467-9081

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,306

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$625,648

Down $46,241 (-6.9%) from 2015

Net Assets

Down

$537,328

Down $4,755 (-0.9%) from 2015

Liabilities

Down

$88,320

Down $41,486 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$601,255

Up $67,344 (+13%) from 2015

Expenses

Up

$606,010

Up $46,156 (+8.2%) from 2015

Net Income

Up

-$4,755

Up $21,188 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $687,891Liabilities 2010: $103,276Net Assets 2010: $584,6152010Assets 2011: $702,354Liabilities 2011: $111,576Net Assets 2011: $590,7782011Assets 2012: $698,604Liabilities 2012: $125,197Net Assets 2012: $573,4072012Assets 2013: $708,963Liabilities 2013: $126,592Net Assets 2013: $582,3712013Assets 2014: $696,906Liabilities 2014: $128,880Net Assets 2014: $568,0262014Assets 2015: $671,889Liabilities 2015: $129,806Net Assets 2015: $542,0832015Assets 2016: $625,648Liabilities 2016: $88,320Net Assets 2016: $537,3282016Assets 2017: $604,077Liabilities 2017: $118,022Net Assets 2017: $486,0552017Assets 2018: $536,277Liabilities 2018: $73,680Net Assets 2018: $462,5972018Assets 2019: $503,245Liabilities 2019: $28,725Net Assets 2019: $474,5202019Assets 2020: $688,748Liabilities 2020: $249,898Net Assets 2020: $438,8502020Assets 2021: $813,144Liabilities 2021: $386,791Net Assets 2021: $426,3532021Assets 2022: $604,189Liabilities 2022: $330,485Net Assets 2022: $273,7042022Assets 2023: $686,013Liabilities 2023: $59,903Net Assets 2023: $626,1102023Assets 2024: $690,367Liabilities 2024: $64,493Net Assets 2024: $625,8742024

Highlighted filing

2016

Assets$625,648
Liabilities$88,320
Net Assets$537,328
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $754,6022010Revenue 2011: $605,499Expenses 2011: $599,336Net Income 2011: $6,1632011Expenses 2012: $551,8382012Revenue 2013: $629,157Expenses 2013: $620,193Net Income 2013: $8,9642013Revenue 2014: $545,903Expenses 2014: $560,248Net Income 2014: -$14,3452014Revenue 2015: $533,911Expenses 2015: $559,854Net Income 2015: -$25,9432015Revenue 2016: $601,255Expenses 2016: $606,010Net Income 2016: -$4,7552016Revenue 2017: $625,116Expenses 2017: $676,389Net Income 2017: -$51,2732017Revenue 2018: $664,338Expenses 2018: $687,796Net Income 2018: -$23,4582018Revenue 2019: $1,013,074Expenses 2019: $1,001,151Net Income 2019: $11,9232019Revenue 2020: $1,382,784Expenses 2020: $1,418,453Net Income 2020: -$35,6692020Revenue 2021: $4,239,940Expenses 2021: $4,261,252Net Income 2021: -$21,3122021Revenue 2022: $2,525,714Expenses 2022: $2,638,437Net Income 2022: -$112,7232022Revenue 2023: $1,076,396Expenses 2023: $884,904Net Income 2023: $191,4922023Revenue 2024: $599,039Expenses 2024: $616,090Net Income 2024: -$17,0512024

Highlighted filing

2016

Revenue$601,255
Expenses$606,010
Net Income-$4,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$605,110
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,680$465,312▼ $17,368
Pledges and Grants Receivable$47,874$94,358▲ $46,484
Cash and Non-Interest-Bearing Accounts$129,655$57,225▼ $72,430
Prepaid Expenses and Deferred Charges$11,680$8,753▼ $2,927
Total Assets$671,889$625,648▼ $46,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,154$44,384▼ $5,770
Deferred Revenue$60,154$27,365▼ $32,789
Accounts Payable and Accrued Expenses$17,748$14,771▼ $2,977
Other Liabilities$1,750$1,800▲ $50
Total Liabilities$129,806$88,320▼ $41,486
Net Assets / Fund Balance
Unrestricted Net Assets$542,083$537,328▼ $4,755
Total Net Assets Fund Balance$542,083$537,328▼ $4,755
Total Liabilities and Net Assets / Fund Balance$671,889$625,648▼ $46,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,947$159,585$605,532
Equipment$1,943$39,168$41,111
Other Land Buildings$3,422$11,246$14,668
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli TackettExecutive DiFT$66,428$7,878$74,306

Board Members and Trustees

NameTitle
Jeff MohneyPresident
Cameron SpenceDirector
Kristin MccarverDirector
Stephen DeterDirector
Anne GoodSecretary
Carol FrohriepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,275
Program Service Revenue
$18,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,877
Change in Net Assets
$-4,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,255
Revenue Not Reported on Form 990
$3,855
Total Revenue per Audited Statements
$605,110
Total Revenue per Form 990
$601,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,565
Salaries, Compensation, and Employee Benefits$221,630
Grants and Similar Amounts Paid$29,815
Total Fundraising Expense$720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,600$4,950-$236,550
Other Salaries and Wages$101,193$9,883-$111,076
Current Officers, Directors, Trustees, and Key Employees$66,358$7,519$428$74,305
Grants to Domestic Individuals$29,815--$29,815
Office Expenses$14,329$3,368$241$17,938
Fees for Services Other$16,586$1,319-$17,905
Insurance$10,899$6,977-$17,876
Depreciation Depletion$17,368--$17,368
Other Employee Benefits$16,571$360$5$16,936
Payroll Taxes$15,250$353$23$15,626
Fees for Services Accounting$1,900$5,600-$7,500
Travel$5,035$2,142-$7,177
Pension Plan Contributions$3,125$543$19$3,687
Interest$2,879--$2,879
Other Expenses$2,467$2,643$4$2,643
All Other Expenses$477$892-$1,369
Advertising$40$188-$228
Total Functional Expenses$554,869$50,421$720$606,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,865
Expenses per Audited Statements$606,010
Total Expenses per Form 990$606,010
Expenses Not Reported on Form 990$3,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,855
Fundraising Gross Income$3,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,113$3,855$3,855$0
Total Events$34,113$3,855$3,855-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sturgis House Security Deposit$1,800
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to all members of the board of directors for their review prior to filing.”

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

“Every individual serving on the board of directors as well as all employees are requried to sign the organization's conflict of interest form. In this respect, all real or perceived conflicts must be brought to the attention of the appropriate level of management for consideration and possible action.”

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

“Each board member fills out an evaluation form for the executive director on an annual basis. The evaluation forms are then scored by one board member; the results are discused among the board. The executive director's compensation is based on the results of the evaluations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available only upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Place Inc
EIN
38-3579425
Phone
2694679081
Address
505 E MARKET STREET, CENTREVILLE, MI 49032

Signing Officer

Name
Kelli Tackett
Title
Executive Director
Phone
2694679081
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Tackett
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
35

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Golf fees 3,855 golf expense -3,855”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2016 and 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”

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

“GOLF FEES 3,855”

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

“GOLF EXPENSE 3,855”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03125
IRS990/PensionPlanContributionsGrp/TotalAmt03687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08753
IRS990/PrincipalOfficerNm0KELLI TACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018821
IRS990/PYInvestmentIncomeAmt0-1263
IRS990/PYOtherExpensesAmt0342361
IRS990/PYProgramServiceRevenueAmt013990
IRS990/PYRevenuesLessExpensesAmt0-25943
IRS990/PYSalariesCompEmpBnftPaidAmt0198672
IRS990/PYTotalExpensesAmt0559854
IRS990/PYTotalRevenueAmt0533911
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 26415 11,760 RENT 26421 10,800 OTHER 57,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02751808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt02751808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02751808
IRS990ScheduleA/TotalSupportAmt02840930
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/BookValueAmt0445947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605532
IRS990ScheduleD/EquipmentGrp/BookValueAmt01943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041111
IRS990ScheduleD/ExpensesNotReportedAmt03855
IRS990ScheduleD/ExpensesSubtotalAmt0606010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt03855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STURGIS HOUSE SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt03855
IRS990ScheduleD/RevenueNotReportedAmt03855
IRS990ScheduleD/RevenueSubtotalAmt0601255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016 AND 2015, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF FEES 3,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF EXPENSE 3,855
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465312
IRS990ScheduleD/TotalExpensesPerForm990Amt0606010
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleD/TotalRevenuePerForm990Amt0601255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COURT COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY INDIVIDUAL SERVING ON THE BOARD OF DIRECTORS AS WELL AS ALL EMPLOYEES ARE REQURIED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IN THIS RESPECT, ALL REAL OR PERCEIVED CONFLICTS MUST BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE LEVEL OF MANAGEMENT FOR CONSIDERATION AND POSSIBLE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER FILLS OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EVALUATION FORMS ARE THEN SCORED BY ONE BOARD MEMBER; THE RESULTS ARE DISCUSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF FEES 3,855 GOLF EXPENSE -3,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671889
IRS990/TotalAssetsEOYAmt0625648
IRS990/TotalAssetsGrp/BOYAmt0671889
IRS990/TotalAssetsGrp/EOYAmt0625648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582275
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,648
Liabilities
$88,320
Net assets
$537,328
Revenue
$601,255
Expenses
$606,010
Net income
-$4,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.08$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.53$2.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$4.24$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.66$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.55
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.58$0.75