Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2017 • EIN 38-3579425

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,056

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$604,077

Down $21,571 (-3.4%) from 2016

Net Assets

Down

$486,055

Down $51,273 (-9.5%) from 2016

Liabilities

Up

$118,022

Up $29,702 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$625,116

Up $23,861 (+4.0%) from 2016

Expenses

Up

$676,389

Up $70,379 (+12%) from 2016

Net Income

Down

-$51,273

Down $46,518 (-978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$604,077
Liabilities$118,022
Net Assets$486,055
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$625,116
Expenses$676,389
Net Income-$51,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$630,546
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,312$448,005▼ $17,307
Pledges and Grants Receivable$94,358$138,311▲ $43,953
Prepaid Expenses and Deferred Charges$8,753$9,567▲ $814
Cash and Non-Interest-Bearing Accounts$57,225$8,194▼ $49,031
Total Assets$625,648$604,077▼ $21,571
Liabilities
Unsecured Notes Loans Payable-$47,847-
Mortgage Notes Payable Secured by Investment Property$44,384$39,211▼ $5,173
Accounts Payable and Accrued Expenses$14,771$27,590▲ $12,819
Other Liabilities$1,800$1,800→ $0
Deferred Revenue$27,365$1,574▼ $25,791
Total Liabilities$88,320$118,022▲ $29,702
Net Assets / Fund Balance
Unrestricted Net Assets$537,328$486,055▼ $51,273
Total Net Assets Fund Balance$537,328$486,055▼ $51,273
Total Liabilities and Net Assets / Fund Balance$625,648$604,077▼ $21,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,363$175,169$605,532
Equipment$1,197$39,914$41,111
Other Land Buildings$2,445$12,223$14,668
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Kelli TackettExecutive Di$66,425$9,631$76,056

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$610,427
Program Service Revenue
$12,839
Investment Income
$0
Other Revenue
$1,850
All Other Contributions
$171,187
Change in Net Assets
$-51,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,116
Revenue Not Reported on Form 990
$5,430
Total Revenue per Audited Statements
$630,546
Total Revenue per Form 990
$625,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,372
Salaries, Compensation, and Employee Benefits$250,412
Other Expenses$161,605
Total Fundraising Expense$4,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,372--$264,372
Other Salaries and Wages$117,438$7,806$128$125,372
Current Officers, Directors, Trustees, and Key Employees$50,592$23,457$2,007$76,056
Occupancy$32,004$11,122-$43,126
Other Employee Benefits$27,186$1,812-$28,998
Office Expenses$14,502$7,743-$22,245
Insurance$13,285$5,125-$18,410
Depreciation Depletion$17,308--$17,308
Payroll Taxes$15,427$843$104$16,374
Fees for Services Accounting$3,748$8,102-$11,850
Travel$5,135$1,533-$6,668
Pension Plan Contributions$3,133$425$54$3,612
Interest$2,359$926-$3,285
Other Expenses$10,087$3,153$1,850$3,153
Conferences and Meetings-$719-$719
Fees for Services Other$367--$367
All Other Expenses$234--$234
Advertising-$51-$51
Total Functional Expenses$592,592$79,654$4,143$676,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,819
Expenses per Audited Statements$676,389
Total Expenses per Form 990$676,389
Expenses Not Reported on Form 990$5,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,280
Fundraising Direct Expenses$5,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,250$7,280$5,430$1,850
Total Events$32,250$7,280$5,430$1,850
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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Tackett
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
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 5,430 golf expense -5,430”

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 us generally accepted accounting principles. As of december 31, 2017, 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, 2017, the organizations federal tax returns generally remain open for the last three years.”

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

“GOLF FEES 5,430”

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

“GOLF EXPENSE 5,430”

Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/TotalAmt0125372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt015427
IRS990/PayrollTaxesGrp/TotalAmt016374
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03133
IRS990/PensionPlanContributionsGrp/TotalAmt03612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09567
IRS990/PrincipalOfficerNm0KELLI TACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029815
IRS990/PYOtherExpensesAmt0354565
IRS990/PYProgramServiceRevenueAmt018980
IRS990/PYRevenuesLessExpensesAmt0-4755
IRS990/PYSalariesCompEmpBnftPaidAmt0221630
IRS990/PYTotalExpensesAmt0606010
IRS990/PYTotalRevenueAmt0601255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02839048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt02831020
IRS990ScheduleA/SubstantialContributorsTotAmt08028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02839048
IRS990ScheduleA/TotalSupportAmt02850007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01850
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605532
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041111
IRS990ScheduleD/ExpensesNotReportedAmt05430
IRS990ScheduleD/ExpensesSubtotalAmt0676389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt05430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STURGIS HOUSE SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt05430
IRS990ScheduleD/RevenueNotReportedAmt05430
IRS990ScheduleD/RevenueSubtotalAmt0625116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2017, 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, 2017, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF FEES 5,430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF EXPENSE 5,430
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/TotalBookValueLandBuildingsAmt0448005
IRS990ScheduleD/TotalExpensesPerForm990Amt0676389
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleD/TotalRevenuePerForm990Amt0625116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05430
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1234863
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
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 5,430 GOLF EXPENSE -5,430
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/TotalAssetsBOYAmt0625648
IRS990/TotalAssetsEOYAmt0604077
IRS990/TotalAssetsGrp/BOYAmt0625648
IRS990/TotalAssetsGrp/EOYAmt0604077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610427
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088320
IRS990/TotalLiabilitiesEOYAmt0118022
IRS990/TotalLiabilitiesGrp/BOYAmt088320
IRS990/TotalLiabilitiesGrp/EOYAmt0118022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486055
IRS990/TotalOtherCompensationAmt09631
IRS990/TotalProgramServiceExpensesAmt0592592
IRS990/TotalProgramServiceRevenueAmt012839
IRS990/TotalReportableCompFromOrgAmt066425
IRS990/TotalRevenueGrp/ExclusionAmt014689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625116
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604077
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/ProgramServicesAmt05135

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,077
Liabilities
$118,022
Net assets
$486,055
Revenue
$625,116
Expenses
$676,389
Net income
-$51,273
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