Civic Intelligence

Detroit Beach Boat Club

EIN 38-6034200 • 501(c)7 • Monroe, MI

Profile

To promote and protect boating for pleasure and sport and provide membership access to suitable docking facilities and membership activities.

3028 HarborviewMonroe, MI 48162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$657,591

Down $8,137 (-1.2%) from 2023

Liabilities

Down

$7,151

Down $3,845 (-35%) from 2023

Net Assets

Down

$650,440

Down $4,292 (-0.7%) from 2023

Revenue

Down

$311,835

Down $6,845 (-2.1%) from 2023

Expenses

Down

$323,121

Down $33,104 (-9.3%) from 2023

Net Income

Up

-$11,286

Up $26,259 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $807,486Liabilities 2010: $2,530Net Assets 2010: $804,9562010Assets 2011: $812,688Liabilities 2011: $2,947Net Assets 2011: $809,7412011Assets 2012: $829,299Liabilities 2012: $1,542Net Assets 2012: $827,7572012Assets 2013: $825,157Liabilities 2013: $1,433Net Assets 2013: $823,7242013Assets 2014: $829,401Liabilities 2014: $1,498Net Assets 2014: $827,9032014Assets 2015: $827,042Liabilities 2015: $21,595Net Assets 2015: $805,4472015Assets 2016: $903,278Liabilities 2016: $3,461Net Assets 2016: $899,8172016Assets 2017: $837,669Liabilities 2017: $9,052Net Assets 2017: $828,6172017Assets 2018: $776,338Liabilities 2018: $9,744Net Assets 2018: $766,5942018Assets 2019: $754,974Liabilities 2019: $20,272Net Assets 2019: $734,7022019Assets 2020: $776,559Liabilities 2020: $29,052Net Assets 2020: $747,5072020Assets 2021: $751,884Liabilities 2021: $8,617Net Assets 2021: $743,2672021Assets 2022: $723,514Liabilities 2022: $11,735Net Assets 2022: $711,7792022Assets 2023: $665,728Liabilities 2023: $10,996Net Assets 2023: $654,7322023Assets 2024: $657,591Liabilities 2024: $7,151Net Assets 2024: $650,4402024

Highlighted filing

2024

Assets$657,591
Liabilities$7,151
Net Assets$650,440

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $209,5272010Expenses 2011: $182,0392011Expenses 2012: $182,1232012Revenue 2013: $188,737Expenses 2013: $193,429Net Income 2013: -$4,6922013Revenue 2014: $189,078Expenses 2014: $184,899Net Income 2014: $4,1792014Revenue 2015: $198,874Expenses 2015: $224,330Net Income 2015: -$25,4562015Revenue 2016: $306,247Expenses 2016: $211,877Net Income 2016: $94,3702016Revenue 2017: $193,513Expenses 2017: $264,713Net Income 2017: -$71,2002017Revenue 2018: $194,907Expenses 2018: $256,930Net Income 2018: -$62,0232018Revenue 2019: $194,607Expenses 2019: $226,499Net Income 2019: -$31,8922019Revenue 2020: $160,735Expenses 2020: $147,930Net Income 2020: $12,8052020Revenue 2021: $149,931Expenses 2021: $154,171Net Income 2021: -$4,2402021Revenue 2022: $385,815Expenses 2022: $400,527Net Income 2022: -$14,7122022Revenue 2023: $318,680Expenses 2023: $356,225Net Income 2023: -$37,5452023Revenue 2024: $311,835Expenses 2024: $323,121Net Income 2024: -$11,2862024

Highlighted filing

2024

Revenue$311,835
Expenses$323,121
Net Income-$11,286

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.07$6.50$3.12$3.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.11$6.55$3.19$3.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.12$7.12$3.86$4.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.09$7.43$1.50$1.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.29$7.48$1.61$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.20$7.35$1.95$2.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.10$7.67$1.95$2.57$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.09$8.29$1.94$2.65$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.03$0.03$9.00$3.06$2.12$0.94
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.22$8.05$1.99$2.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.28$1.89$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.24$1.89$1.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.02$8.28$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.03$8.10$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.03$8.05$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$311,835
Mission and Program Overview

Mission

To promote and protect boating for pleasure and sport and provide membership access to suitable docking facilities and activities.

To promote and protect boating for pleasure and sport and provide membership access to suitable docking facilities and membership activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,732$650,440▼ $4,292
Land, Buildings, and Equipment, Net$580,913$571,439▼ $9,474
Cash and Non-Interest-Bearing Accounts$63,172$85,685▲ $22,513
Savings and Temporary Cash Investments$21,954$467▼ $21,487
Accounts Receivable$-311--
Total Assets$665,728$657,591▼ $8,137
Liabilities
Accounts Payable and Accrued Expenses$7,497$4,552▼ $2,945
Unsecured Notes Loans Payable$3,499$2,599▼ $900
Total Liabilities$10,996$7,151▼ $3,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,732$650,440▼ $4,292
Total Liabilities and Net Assets / Fund Balance$665,728$657,591▼ $8,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,977$159,643-
Other Land Buildings$459,946$115,590-
Land$75,000--
Equipment$24,685$31,055-
Leasehold Improvements$831$33,233-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FlaniganTrustee
James GreenwoodTrustee
Linda ButashTrustee
Troy MrowcaTrustee
Vilija TelycenasAdvisor
Robert HasleyAsst Dock Master
Steve HyderCommodore
Aaron FuchsDock Master
Shane WareEntertainment
John HochradelFinancial Secretary
Irena TelycenasRear Commodore
Gary PauwelsRecording Secretary
Don TeczynskiSearg at Arms
Janet NotarioTreasurer
Tony CleggVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$94,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,472
All Other Contributions
$43,236
Change in Net Assets
$-11,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,223
Salaries, Compensation, and Employee Benefits$39,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,060--$88,060
All Other Expenses$59,622--$59,622
Other Salaries and Wages$35,911--$35,911
Occupancy$24,557--$24,557
Insurance$23,781--$23,781
Depreciation Depletion$8,392--$8,392
Office Expenses$5,147--$5,147
Payroll Taxes$3,987--$3,987
Advertising$3,489--$3,489
Fees for Services Accounting$3,450--$3,450
Fees for Services Management$2,017--$2,017
Conferences and Meetings$856--$856
Total Functional Expenses$323,121$0$0$323,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Roast$15,539$15,539$13,291$2,248
Luau Income$10,860$10,860$2,179$8,681
Total Events$65,674$65,674$44,692$20,982
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST.

Part VIII response or note to any line in Part VIII

Pull tab income is considered unrelated to the non profit status of the detroit beach boat club and is reported on a 990t

Filing and Contact Details

Filer

Filer Name
Detroit Beach Boat Club
EIN
38-6034200
In Care Of
% KURT RASCHKE
Phone
7342893222
Address
3028 HARBORVIEW, MONROE, MI 48162

Signing Officer

Name
Kurt Raschke
Title
Financial Secretary
Phone
7342893222
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1939
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Aspire Tax & Accounting LLC
Address
7433 JACKMAN RD, Temperance, MI 48182
Preparer
Tori Peer
Phone
7348542513
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Repairs and maintenance - 51656personal property tax - 13296supplies - 12057cost of inventory - 92154bank fees - 1543miscellaneous - 194licenses and permits - 1006membership drops - 1277bad debt - 5607janitorial services - 3082membership discounts - 6250reonciliation discrepancies - 245raffle expense - 16186fundraising expense - 36217

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt058103
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311835
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0159369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023781
IRS990/InsuranceGrp/TotalAmt023781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571439
IRS990/LandBldgEquipCostOrOtherBssAmt0910960
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051127
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROTECT BOATING FOR PLEASURE AND SPORT AND PROVIDE MEMBERSHIP ACCESS TO SUITABLE DOCKING FACILITIES AND MEMBERSHIP ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654732
IRS990/NetAssetsOrFundBalancesEOYAmt0650440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058103
IRS990/NetIncomeOrLossGrp/ExclusionAmt0159369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024557
IRS990/OccupancyGrp/TotalAmt024557
IRS990/OfficeExpensesGrp/ProgramServicesAmt05147
IRS990/OfficeExpensesGrp/TotalAmt05147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COST OF INVENTORY
IRS990/OtherExpensesGrp/ProgramServicesAmt047674
IRS990/OtherExpensesGrp/ProgramServicesAmt113903
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt388060
IRS990/OtherExpensesGrp/TotalAmt047674
IRS990/OtherExpensesGrp/TotalAmt113903
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt388060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035911
IRS990/OtherSalariesAndWagesGrp/TotalAmt035911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03987
IRS990/PayrollTaxesGrp/TotalAmt03987
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt06994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0650440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159643
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170620
IRS990ScheduleD/EquipmentGrp/BookValueAmt024685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055740
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033233
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0575536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUAU INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE - 51656PERSONAL PROPERTY TAX - 13296SUPPLIES - 12057COST OF INVENTORY - 92154BANK FEES - 1543MISCELLANEOUS - 194LICENSES AND PERMITS - 1006MEMBERSHIP DROPS - 1277BAD DEBT - 5607JANITORIAL SERVICES - 3082MEMBERSHIP DISCOUNTS - 6250REONCILIATION DISCREPANCIES - 245RAFFLE EXPENSE - 16186FUNDRAISING EXPENSE - 36217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PULL TAB INCOME IS CONSIDERED UNRELATED TO THE NON PROFIT STATUS OF THE DETROIT BEACH BOAT CLUB AND IS REPORTED ON A 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VIII response or note to any line in Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665728
IRS990/TotalAssetsEOYAmt0657591
IRS990/TotalAssetsGrp/BOYAmt0665728
IRS990/TotalAssetsGrp/EOYAmt0657591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010996
IRS990/TotalLiabilitiesEOYAmt07151
IRS990/TotalLiabilitiesGrp/BOYAmt010996
IRS990/TotalLiabilitiesGrp/EOYAmt07151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0217472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03499
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02599
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT RASCHKE

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