Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2022 • EIN 38-6119310

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization Profilewww.myrivervalleycu.org

View Organization Page

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7177 Headley St SEAda, MI 49301

(616) 787-7481

Siviq Scores

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

Liabilities / Assets

59th percentile

0.91x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

17.85x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Net Margin

96th percentile

34%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$180,268

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

33%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,937,343

Up $2,855,889 (+2.3%) from 2021

Net Assets

Up

$11,563,859

Up $2,228,876 (+24%) from 2021

Liabilities

Up

$117,373,484

Up $627,013 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$6,576,697

Up $1,627,723 (+33%) from 2021

Expenses

Up

$4,347,821

Up $495,865 (+13%) from 2021

Net Income

Up

$2,228,876

Up $1,131,858 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $58,806,190Liabilities 2010: $53,062,172Net Assets 2010: $5,744,0182010Assets 2011: $64,595,352Liabilities 2011: $58,603,270Net Assets 2011: $5,992,0822011Assets 2012: $68,297,968Liabilities 2012: $61,874,954Net Assets 2012: $6,423,0142012Assets 2013: $71,694,854Liabilities 2013: $64,890,184Net Assets 2013: $6,804,6702013Assets 2014: $83,364,617Liabilities 2014: $75,726,153Net Assets 2014: $7,638,4642014Assets 2015: $84,833,543Liabilities 2015: $76,868,741Net Assets 2015: $7,964,8022015Assets 2016: $89,955,004Liabilities 2016: $83,362,156Net Assets 2016: $6,592,8482016Assets 2017: $89,464,269Liabilities 2017: $82,246,723Net Assets 2017: $7,217,5462017Assets 2018: $91,555,314Liabilities 2018: $83,816,523Net Assets 2018: $7,738,7912018Assets 2019: $92,161,008Liabilities 2019: $83,651,730Net Assets 2019: $8,509,2782019Assets 2020: $112,413,060Liabilities 2020: $104,175,095Net Assets 2020: $8,237,9652020Assets 2021: $126,081,454Liabilities 2021: $116,746,471Net Assets 2021: $9,334,9832021Assets 2022: $128,937,343Liabilities 2022: $117,373,484Net Assets 2022: $11,563,8592022Assets 2023: $120,399,657Liabilities 2023: $107,571,390Net Assets 2023: $12,828,2672023

Highlighted filing

2022

Assets$128,937,343
Liabilities$117,373,484
Net Assets$11,563,859
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,024,2212010Expenses 2011: $2,732,9172011Revenue 2012: $3,133,163Expenses 2012: $2,702,231Net Income 2012: $430,9322012Revenue 2013: $3,268,512Expenses 2013: $2,886,856Net Income 2013: $381,6562013Revenue 2014: $3,341,624Expenses 2014: $3,073,481Net Income 2014: $268,1432014Revenue 2015: $3,977,819Expenses 2015: $3,651,481Net Income 2015: $326,3382015Revenue 2016: $4,179,922Expenses 2016: $5,551,876Net Income 2016: -$1,371,9542016Revenue 2017: $4,404,689Expenses 2017: $3,779,991Net Income 2017: $624,6982017Revenue 2018: $4,642,594Expenses 2018: $4,121,349Net Income 2018: $521,2452018Revenue 2019: $4,886,643Expenses 2019: $4,116,156Net Income 2019: $770,4872019Revenue 2020: $4,765,360Expenses 2020: $5,036,673Net Income 2020: -$271,3132020Revenue 2021: $4,948,974Expenses 2021: $3,851,956Net Income 2021: $1,097,0182021Revenue 2022: $6,576,697Expenses 2022: $4,347,821Net Income 2022: $2,228,8762022Revenue 2023: $6,251,594Expenses 2023: $4,907,186Net Income 2023: $1,344,4082023

Highlighted filing

2022

Revenue$6,576,697
Expenses$4,347,821
Net Income$2,228,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$6,576,697
Mission and Program Overview

Mission

Provide financial services and products to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$56,461,943$63,991,949▲ $7,530,006
Investments Other Securities$29,806,260$39,532,437▲ $9,726,177
Savings and Temporary Cash Investments$31,880,054$17,319,206▼ $14,560,848
Rtn Earn Endowment Incm Other Fnds$9,334,983$11,563,859▲ $2,228,876
Land, Buildings, and Equipment, Net$2,411,404$2,332,894▼ $78,510
Cash and Non-Interest-Bearing Accounts$1,181,837$1,032,799▼ $149,038
Prepaid Expenses and Deferred Charges$107,280$87,518▼ $19,762
Investments in Publicly Traded Securities$14,770$0▼ $14,770
Accounts Receivable$-91,758$6,691▲ $98,449
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$126,081,454$128,937,343▲ $2,855,889
Other Assets Total$4,309,664$4,633,849▲ $324,185
Liabilities
Other Liabilities$115,708,428$116,678,811▲ $970,383
Accounts Payable and Accrued Expenses$1,038,043$694,673▼ $343,370
Total Liabilities$116,746,471$117,373,484▲ $627,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,334,983$11,563,859▲ $2,228,876
Total Liabilities and Net Assets / Fund Balance$126,081,454$128,937,343▲ $2,855,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,605$662,920$2,091,525
Other Land Buildings$239,436$747,876$987,312
Land$664,853-$664,853
Leasehold Improvements-$16,918$16,918
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle FrankeCEO and TresFT$166,143$14,125$180,268

Board Members and Trustees

NameTitle
Kurt HansenChairperson
James DetrickVice Chair
Krista HuverExecutive Vice President
Eric Cutter PhillipsVice President of Marketing/IT
Danielle CaliendoDirector
Scott BolesDirector
Ted CourterDirector
Timothy KileDirector
Judy BealSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FisElectr Paymnts Proc601 Riverside Avenue, Jacksonville, FL 32204$466,810
CU AnswersData Processing6000 28th Street SE, Grand Rapids, MI 49546$319,472
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,647,708
Investment Income
$928,989
Other Revenue
$0
Change in Net Assets
$2,228,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,848
Salaries, Compensation, and Employee Benefits$2,024,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,352,298
Information Technology---$392,356
Other Employee Benefits---$277,770
Office Expenses---$215,348
Advertising---$204,529
Current Officers, Directors, Trustees, and Key Employees---$180,268
Interest---$161,251
Occupancy---$146,260
Fees for Services Other---$136,095
Payroll Taxes---$115,794
Depreciation Depletion---$109,527
Pension Plan Contributions---$98,843
Insurance---$54,359
Other Expenses---$32,876
Travel---$29,637
Fees for Services Legal---$27,148
All Other Expenses---$19,599
Total Functional Expenses$0$0$0$4,347,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Share & Deposit Accounts$116,678,810
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Section 501c(14) Credit Union is composed of members.”

Form 990, Part VI, Section A, Line 7A

“Members vote on bylaw and charter changes. Members vote and elect Board members at annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Mergers are voted on by entire membership.”

Form 990, Part VI, Section B, Line 11B

“Management reviews tax returns and forwards US Form 8879-EO to tax preparer. Board reviews filed tax returns at next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Employee loans are Management approved. Management loans are Board approved. Loans to Board members are approved by the Board minus the lendee.”

Form 990, Part VI, Section B, Line 15B

“Executive and employee salaries are Board reviewed and approved. Board of directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“Credit union bylaws and conflict of interest policy are available upon request at the credit union's main office. Quarterly financial statements are displayed in the lobby which is accessible to the general public. Quarterly financial performance (Call) reports are also available at www.ncua.gov for all federally insured credit unions.”

Filing and Contact Details

Filer

Filer Name
River Valley Credit Union
EIN
38-6119310
Phone
6167877481
Address
7177 Headley St SE, Ada, MI 49301

Signing Officer

Name
Janelle Franke
Title
CEO & Treasurer
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Financial Standards Group Inc
Address
6447 W HIGHWAY 146, CRESTWOOD, KY 40014
Preparer
Patrick Haughey
Phone
8005225820
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0Provide financial services and products to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09334983
IRS990/NetAssetsOrFundBalancesEOYAmt011563859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0146260
IRS990/OfficeExpensesGrp/TotalAmt0215348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04309664
IRS990/OtherAssetsTotalGrp/EOYAmt04633849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277770
IRS990/OtherExpensesGrp/Desc0ATM/Credit/Debit Card Expense
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc2Rebates
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0564176
IRS990/OtherExpensesGrp/TotalAmt1183860
IRS990/OtherExpensesGrp/TotalAmt245827
IRS990/OtherExpensesGrp/TotalAmt332876
IRS990/OtherLiabilitiesGrp/BOYAmt0115708428
IRS990/OtherLiabilitiesGrp/EOYAmt0116678811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056461943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063991949
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0115794
IRS990/PensionPlanContributionsGrp/TotalAmt098843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Other Charges
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Income
IRS990/ProgramServiceRevenueGrp/Desc2Interchange Debit Card
IRS990/ProgramServiceRevenueGrp/Desc3Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc4Other Operating Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32749987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41098832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32749987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41113114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114282
IRS990/ProgSrvcAccomActy2Grp/Desc0The Credit Union provides a variety of loans to members including real estate, credit card, vehicle and other. The total number of loans outstanding at 12/31/2022 was 5,063.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0613464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01960789
IRS990/PYProgramServiceRevenueAmt04335510
IRS990/PYRevenuesLessExpensesAmt01097018
IRS990/PYSalariesCompEmpBnftPaidAmt01891167
IRS990/PYTotalExpensesAmt03851956
IRS990/PYTotalRevenueAmt04948974
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02228876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09334983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011563859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031880054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017319206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02091525
IRS990ScheduleD/LandGrp/BookValueAmt0664853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0664853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0747876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0987312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116678810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Total Share & Deposit Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332894
IRS990ScheduleD/TotalBookValueSecuritiesAmt039532437
IRS990ScheduleD/TotalLiabilityAmt0116678811
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janelle Franke
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO and Tres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180268
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section 501c(14) Credit Union is composed of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on bylaw and charter changes. Members vote and elect Board members at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mergers are voted on by entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews tax returns and forwards US Form 8879-EO to tax preparer. Board reviews filed tax returns at next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee loans are Management approved. Management loans are Board approved. Loans to Board members are approved by the Board minus the lendee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive and employee salaries are Board reviewed and approved. Board of directors are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit union bylaws and conflict of interest policy are available upon request at the credit union's main office. Quarterly financial statements are displayed in the lobby which is accessible to the general public. Quarterly financial performance (Call) reports are also available at www.ncua.gov for all federally insured credit unions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126081454
IRS990/TotalAssetsEOYAmt0128937343
IRS990/TotalAssetsGrp/BOYAmt0126081454
IRS990/TotalAssetsGrp/EOYAmt0128937343
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04347821
IRS990/TotalGrossUBIAmt042291
IRS990/TotalLiabilitiesBOYAmt0116746471
IRS990/TotalLiabilitiesEOYAmt0117373484
IRS990/TotalLiabilitiesGrp/BOYAmt0116746471
IRS990/TotalLiabilitiesGrp/EOYAmt0117373484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09334983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011563859
IRS990/TotalOtherCompensationAmt014125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03027
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03027
IRS990/TotalProgramServiceRevenueAmt05647708
IRS990/TotalReportableCompFromOrgAmt0166143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06534406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06576697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042291
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126081454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128937343
IRS990/TravelGrp/TotalAmt029637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07177 Headley St SE
IRS990/USAddress/CityNm0Ada
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0493019900

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,937,343
Liabilities
$117,373,484
Net assets
$11,563,859
Revenue
$6,576,697
Expenses
$4,347,821
Net income
$2,228,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$108$12.8$6.25$4.91$1.34
2022Detailed filing. Detailed filing data is available for this year.$129$117$11.6$6.58$4.35$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$117$9.33$4.95$3.85$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$104$8.24$4.77$5.04$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.2$83.7$8.51$4.89$4.12$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$83.8$7.74$4.64$4.12$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$82.2$7.22$4.40$3.78$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$83.4$6.59$4.18$5.55$1.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$76.9$7.96$3.98$3.65$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$75.7$7.64$3.34$3.07$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.7$64.9$6.80$3.27$2.89$0.38
2012Summary only. Only limited summary data is available for this year.$68.3$61.9$6.42$3.13$2.70$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$58.6$5.99$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$53.1$5.74$3.02
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