Civic Intelligence

West Michigan Symphony

990 • Fiscal year 2016 • EIN 38-6092131

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWWW.WESTMICHIGANSYMPHONY.ORG

View Organization Page

360 W Western Avenue Ste 200Muskegon, MI 49440

(231) 726-3231

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,150

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$876,130

Down $26,542 (-2.9%) from 2015

Net Assets

Up

$581,438

Up $85,259 (+17%) from 2015

Liabilities

Down

$294,692

Down $111,801 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$1,086,773

Down $82,571 (-7.1%) from 2015

Expenses

Up

$1,001,514

Up $138 (+0.0%) from 2015

Net Income

Down

$85,259

Down $82,709 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $147,683Liabilities 2010: $245,628Net Assets 2010: -$97,9452010Assets 2011: $185,650Liabilities 2011: $398,877Net Assets 2011: -$213,2272011Assets 2012: $171,429Liabilities 2012: $346,350Net Assets 2012: -$174,9212012Assets 2013: $748,161Liabilities 2013: $553,674Net Assets 2013: $194,4872013Assets 2014: $899,378Liabilities 2014: $571,167Net Assets 2014: $328,2112014Assets 2015: $902,672Liabilities 2015: $406,493Net Assets 2015: $496,1792015Assets 2016: $876,130Liabilities 2016: $294,692Net Assets 2016: $581,4382016Assets 2017: $845,181Liabilities 2017: $372,564Net Assets 2017: $472,6172017Assets 2018: $880,722Liabilities 2018: $249,574Net Assets 2018: $631,1482018Assets 2019: $890,272Liabilities 2019: $245,773Net Assets 2019: $644,4992019Assets 2020: $1,067,873Liabilities 2020: $340,551Net Assets 2020: $727,3222020Assets 2021: $2,301,167Liabilities 2021: $1,115,998Net Assets 2021: $1,185,1692021Assets 2022: $1,923,176Liabilities 2022: $360,272Net Assets 2022: $1,562,9042022Assets 2023: $2,298,759Liabilities 2023: $691,656Net Assets 2023: $1,607,1032023Assets 2024: $2,524,521Liabilities 2024: $624,755Net Assets 2024: $1,899,7662024Assets 2025: $2,760,962Liabilities 2025: $537,911Net Assets 2025: $2,223,0512025

Highlighted filing

2016

Assets$876,130
Liabilities$294,692
Net Assets$581,438
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $960,3092010Revenue 2011: $896,682Expenses 2011: $1,011,964Net Income 2011: -$115,2822011Revenue 2012: $1,034,370Expenses 2012: $996,064Net Income 2012: $38,3062012Revenue 2013: $1,487,080Expenses 2013: $1,117,672Net Income 2013: $369,4082013Revenue 2014: $1,249,099Expenses 2014: $1,115,698Net Income 2014: $133,4012014Revenue 2015: $1,169,344Expenses 2015: $1,001,376Net Income 2015: $167,9682015Revenue 2016: $1,086,773Expenses 2016: $1,001,514Net Income 2016: $85,2592016Revenue 2017: $951,147Expenses 2017: $1,059,968Net Income 2017: -$108,8212017Revenue 2018: $1,154,381Expenses 2018: $995,850Net Income 2018: $158,5312018Revenue 2019: $1,116,445Expenses 2019: $1,109,566Net Income 2019: $6,8792019Revenue 2020: $1,043,346Expenses 2020: $960,523Net Income 2020: $82,8232020Revenue 2021: $1,549,412Expenses 2021: $1,019,593Net Income 2021: $529,8192021Revenue 2022: $1,691,459Expenses 2022: $1,313,724Net Income 2022: $377,7352022Revenue 2023: $1,510,425Expenses 2023: $1,466,226Net Income 2023: $44,1992023Revenue 2024: $1,837,877Expenses 2024: $1,545,214Net Income 2024: $292,6632024Revenue 2025: $1,953,840Expenses 2025: $1,630,555Net Income 2025: $323,2852025

Highlighted filing

2016

Revenue$1,086,773
Expenses$1,001,514
Net Income$85,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v3.0
Gross Receipts
$1,136,147
Mission and Program Overview

Mission

West michigan symphony connects and enriches our diverse community through the transformative power of music, including live symphonic performances in a welcoming environment; small ensemble performances in an immersive listening room; and learning activities for children and adults.

To be recognized for musical passion and excellence, engaging our communities through innovation and education to inspire and enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,637$672,675▼ $29,962
Cash and Non-Interest-Bearing Accounts$50,933$90,108▲ $39,175
Accounts Receivable$48,250$51,913▲ $3,663
Prepaid Expenses and Deferred Charges$17,022$10,604▼ $6,418
Total Assets$902,672$876,130▼ $26,542
Other Assets Total$83,830$50,830▼ $33,000
Liabilities
Deferred Revenue$214,386$217,247▲ $2,861
Unsecured Notes Loans Payable$159,781$50,000▼ $109,781
Other Liabilities$21,662$21,982▲ $320
Accounts Payable and Accrued Expenses$10,664$5,463▼ $5,201
Total Liabilities$406,493$294,692▼ $111,801
Net Assets / Fund Balance
Unrestricted Net Assets$496,179$581,438▲ $85,259
Total Net Assets Fund Balance$496,179$581,438▲ $85,259
Total Liabilities and Net Assets / Fund Balance$902,672$876,130▼ $26,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$472,303$45,759$518,062
Equipment$172,448$123,077$295,525
Other Land Buildings$27,924$3,988$31,912
Other Assets Org$50,830--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla HillPresidentFT$92,150$92,150

Board Members and Trustees

NameTitle
Peter BrownChair
Bryce TallantDirector
Gil SegoviaDirector
Jan DeurDirector
Ken HoopesDirector
Kimberly HammondDirector
Michael OltoffDirector
Susan BissellDirector
Tom GodfreyDirector
Paul R JacksonSecretary
David F GerdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,348
Program Service Revenue
$333,488
Investment Income
$74
Other Revenue
$73,863
All Other Contributions
$617,839
Change in Net Assets
$85,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,773
Revenue Not Reported on Form 990
$211,614
Total Revenue per Audited Statements
$1,298,387
Total Revenue per Form 990
$1,086,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,483
Other Expenses$318,031
Total Fundraising Expense$63,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,858$179,070$45,876$638,804
All Other Expenses$33,027$43,080$9,102$85,209
Travel$62,968--$62,968
Depreciation Depletion$36,527--$36,527
Occupancy$23,850$11,365-$35,215
Advertising-$30,865-$30,865
Payroll Taxes$13,783$12,976$3,509$30,268
Other Employee Benefits$3,193$8,833$2,385$14,411
Other Expenses$9,225$11,797-$9,225
Office Expenses$4,060-$3,062$7,122
Interest-$6,647-$6,647
Information Technology-$5,409-$5,409
Total Functional Expenses$611,385$326,195$63,934$1,001,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,456
Expenses per Audited Statements$1,001,514
Total Expenses per Form 990$1,001,514
Expenses Not Reported on Form 990$193,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,137
Fundraising Direct Expenses$49,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,137$121,137$49,374$71,763
Total Events$121,137$121,137$49,374$71,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$19,877
Long Term Obligation & Equip Lease$2,105
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 reviewed by chief financial officer, chief executive officer, president of board of directors and finance committee chair”

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

“Throughout year, officers, directors and employees are required to report and all potential conflicts, if any, to an officer of the board. The officer is required to take steps, following the policy, to resolve any conflict.”

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

“Compensation for ceo is reviewed annually by board of directors during annual performance evaluation”

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

“Compensation for other key employees is reviewed annually by board of directors with input from ceo”

Form 990, Page 6, Part VI, Line 19

“On request, organization provides copies of documents in paper or electronic format.”

Filing and Contact Details

Filer

Filer Name
West Michigan Symphony Orchestra
EIN
38-6092131
Phone
2317263231
Address
360 W WESTERN AVENUE STE 200, MUSKEGON, MI 49440

Signing Officer

Name
Carla Hill
Title
President
Phone
2317263231
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Hill
Formed
1939
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
100

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates any tax position in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. The organization believes that is has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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

“Other revenue from the block 211,614”

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

“Other expenses from the block 193,942”

Raw XML AppendixShowing 400 of 508 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083830
IRS990/OtherAssetsTotalGrp/EOYAmt050830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014411
IRS990/OtherExpensesGrp/Desc0TICKETING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECORDING
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111797
IRS990/OtherExpensesGrp/ProgramServicesAmt01562
IRS990/OtherExpensesGrp/ProgramServicesAmt19332
IRS990/OtherExpensesGrp/ProgramServicesAmt29225
IRS990/OtherExpensesGrp/TotalAmt016153
IRS990/OtherExpensesGrp/TotalAmt113359
IRS990/OtherExpensesGrp/TotalAmt29332
IRS990/OtherExpensesGrp/TotalAmt39225
IRS990/OtherLiabilitiesGrp/BOYAmt021662
IRS990/OtherLiabilitiesGrp/EOYAmt021982
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012976
IRS990/PayrollTaxesGrp/ProgramServicesAmt013783
IRS990/PayrollTaxesGrp/TotalAmt030268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010604
IRS990/PrincipalOfficerNm0CARLA HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES-CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226945
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0678363
IRS990/PYOtherRevenueAmt074356
IRS990/PYProgramServiceRevenueAmt0362488
IRS990/PYRevenuesLessExpensesAmt0167968
IRS990/PYSalariesCompEmpBnftPaidAmt0323013
IRS990/PYTotalExpensesAmt01001376
IRS990/PYTotalRevenueAmt01169344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 165,357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85040
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt03709661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03709661
IRS990ScheduleA/TotalSupportAmt04362176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0364593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0365693
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/EquipmentGrp/BookValueAmt0172448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295525
IRS990ScheduleD/ExpensesNotReportedAmt0193942
IRS990ScheduleD/ExpensesSubtotalAmt01001514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE REC - THE BLOCK
IRS990ScheduleD/OtherExpensesIncludedAmt0193942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OBLIGATION & EQUIP LEASE
IRS990ScheduleD/OtherRevenueAmt0211614
IRS990ScheduleD/RevenueNotReportedAmt0211614
IRS990ScheduleD/RevenueSubtotalAmt01086773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ANY TAX POSITION IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE FROM THE BLOCK 211,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES FROM THE BLOCK 193,942
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/TotalBookValueLandBuildingsAmt0672675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050830
IRS990ScheduleD/TotalExpensesPerForm990Amt01001514
IRS990ScheduleD/TotalLiabilityAmt021982
IRS990ScheduleD/TotalRevenuePerForm990Amt01086773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049374
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, PRESIDENT OF BOARD OF DIRECTORS AND FINANCE COMMITTEE CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGHOUT YEAR, OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REPORT AND ALL POTENTIAL CONFLICTS, IF ANY, TO AN OFFICER OF THE BOARD. THE OFFICER IS REQUIRED TO TAKE STEPS, FOLLOWING THE POLICY, TO RESOLVE ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR CEO IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS DURING ANNUAL PERFORMANCE EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS WITH INPUT FROM CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON REQUEST, ORGANIZATION PROVIDES COPIES OF DOCUMENTS IN PAPER OR ELECTRONIC FORMAT.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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
$876,130
Liabilities
$294,692
Net assets
$581,438
Revenue
$1,086,773
Expenses
$1,001,514
Net income
$85,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.95$1.63$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.62$1.90$1.84$1.55$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.69$1.61$1.51$1.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.36$1.56$1.69$1.31$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.12$1.19$1.55$1.02$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.34$0.73$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$1.12$1.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$1.15$1.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.37$0.47$0.95$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.58$1.09$1.00$0.09
2015Summary only. Only limited summary data is available for this year.$0.90$0.41$0.50$1.17$1.00$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.57$0.33$1.25$1.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.55$0.19$1.49$1.12$0.37
2012Summary only. Only limited summary data is available for this year.$0.17$0.35$0.17$1.03$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.40$0.21$0.90$1.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.10$0.96