Civic Intelligence

Berrien County Historical Assn Inc.

990 • Fiscal year 2019 • EIN 38-6157771

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.BERRIENHISTORY.ORG
313 N Cass StreetBerrien Springs, MI 49103

(269) 471-1202

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$173,074

Down $28,358 (-14%) from 2018

Net Assets

Down

$55,589

Down $20,847 (-27%) from 2018

Liabilities

Down

$117,485

Down $7,511 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$186,458

Down $127,843 (-41%) from 2018

Expenses

Down

$207,659

Down $96,805 (-32%) from 2018

Net Income

Down

-$21,201

Down $31,038 (-316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $130,655Liabilities 2011: $157,226Net Assets 2011: -$26,5712011Assets 2012: $140,518Liabilities 2012: $152,887Net Assets 2012: -$12,3692012Assets 2013: $138,486Liabilities 2013: $153,526Net Assets 2013: -$15,0402013Assets 2014: $164,646Liabilities 2014: $154,282Net Assets 2014: $10,3642014Assets 2015: $186,432Liabilities 2015: $158,635Net Assets 2015: $27,7972015Assets 2016: $200,622Liabilities 2016: $145,124Net Assets 2016: $55,4982016Assets 2017: $203,980Liabilities 2017: $137,174Net Assets 2017: $66,8062017Assets 2018: $201,432Liabilities 2018: $124,996Net Assets 2018: $76,4362018Assets 2019: $173,074Liabilities 2019: $117,485Net Assets 2019: $55,5892019Assets 2020: $149,957Liabilities 2020: $105,389Net Assets 2020: $44,5682020Assets 2021: $157,848Liabilities 2021: $108,581Net Assets 2021: $49,2672021Assets 2022: $140,511Liabilities 2022: $104,739Net Assets 2022: $35,7722022Assets 2024: $196,293Liabilities 2024: $87,037Net Assets 2024: $109,2562024

Highlighted filing

2019

Assets$173,074
Liabilities$117,485
Net Assets$55,589
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $223,393Expenses 2011: $208,567Net Income 2011: $14,8262011Revenue 2012: $231,955Expenses 2012: $217,901Net Income 2012: $14,0542012Revenue 2013: $210,386Expenses 2013: $213,307Net Income 2013: -$2,9212013Revenue 2014: $256,551Expenses 2014: $231,203Net Income 2014: $25,3482014Revenue 2015: $285,372Expenses 2015: $267,939Net Income 2015: $17,4332015Revenue 2016: $387,061Expenses 2016: $359,481Net Income 2016: $27,5802016Revenue 2017: $267,305Expenses 2017: $256,307Net Income 2017: $10,9982017Revenue 2018: $314,301Expenses 2018: $304,464Net Income 2018: $9,8372018Revenue 2019: $186,458Expenses 2019: $207,659Net Income 2019: -$21,2012019Revenue 2020: $155,229Expenses 2020: $166,477Net Income 2020: -$11,2482020Revenue 2021: $183,798Expenses 2021: $179,461Net Income 2021: $4,3372021Revenue 2022: $160,456Expenses 2022: $173,951Net Income 2022: -$13,4952022Revenue 2024: $263,256Expenses 2024: $178,239Net Income 2024: $85,0172024

Highlighted filing

2019

Revenue$186,458
Expenses$207,659
Net Income-$21,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$188,694
Mission and Program Overview

Mission

The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,712$122,461▼ $19,251
Cash and Non-Interest-Bearing Accounts$31,838$22,205▼ $9,633
Inventories for Sale or Use$18,038$20,273▲ $2,235
Land, Buildings, and Equipment, Net$6,223$4,945▼ $1,278
Prepaid Expenses and Deferred Charges$1,544$759▼ $785
Total Assets$201,432$173,074▼ $28,358
Other Assets Total$2,077$2,431▲ $354
Liabilities
Other Liabilities$120,000$110,473▼ $9,527
Accounts Payable and Accrued Expenses$4,996$7,012▲ $2,016
Total Liabilities$124,996$117,485▼ $7,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,506$49,625▼ $18,881
Net Assets With Donor Restrictions$7,930$5,964▼ $1,966
Total Net Assets Fund Balance$76,436$55,589▼ $20,847
Total Liabilities and Net Assets / Fund Balance$201,432$173,074▼ $28,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149$38,571$40,720
Leasehold Improvements$2,796$3,494$6,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,077-▲ $377-$2,431
2018$2,284-▼ $186-$2,077
2017$1,974-▲ $330-$2,284
2016$1,853-▲ $139-$1,974
2015$1,911-▼ $40-$1,853
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Liz MuhlenbeckPresident
Al ButzbaughDirector
Dennis HollingseadDirector
Eleanor MarquisDirector
Heidi DuncanDirector
Joseph FletcherDirector
Mariann LitznerskiDirector
Robert NorrisDirector
Ryan WojkowiczDirector
Rebecca MaySecretary
Stephen SmithSecretary
Mary Ellen DroletTreasurer
Tom NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,720
Program Service Revenue
$68,664
Investment Income
$235
Other Revenue
$5,839
All Other Contributions
$15,161
Change in Net Assets
$-21,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,742
Salaries, Compensation, and Employee Benefits$101,917
Total Fundraising Expense$8,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,797$31,964$4,566$91,327
All Other Expenses$15,097$5,905$3,284$24,286
Payroll Taxes$4,771$3,043$411$8,225
Other Expenses$8,701$8,189-$8,189
Insurance-$2,230-$2,230
Pension Plan Contributions$849$496$71$1,416
Depreciation Depletion-$1,279-$1,279
Other Employee Benefits-$949-$949
Office Expenses$330$142$203$675
Total Functional Expenses$143,510$55,614$8,535$207,659
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Berrien County$110,000
Simple Ira Payable$473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 7A

“All members have a vote in the election of the members of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the board are subject to approval by members in accordance with the bylaws of the association.”

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

“Copy of this return was submitted to the president, treasurer, and executive director for corrections/review prior to submission to the irs and state.”

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

“On an annual basis, the board reviews the conflict of interest policy and requries board members' signature and disclosure, if applicable.”

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

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien County Historical
EIN
38-6157771
Phone
2694711202
Address
313 N CASS STREET, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Mary Ellen Drolet
Title
Treasurer
Phone
2694711202
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Drolet
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
21

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2,265 1,645 0 advertising 3,646 0 0 exhibits 2,812 0 0 fundraising expense 0 0 2,789 telephone 1,317 976 146 membership & subscription 565 1,526 0 credit card fees 1,338 104 274 office supplies 918 591 0 security 680 400 0 equipment purchases 601 0 0 collections 562 0 0 miscellaneous expense 0 423 0 equipment maintenance 240 0 0 bank service charges 0 203 0 printing 41 37 75 grounds maintenance 69 0 0 travel & lodging 43 0 0 total 15,097 5,905 3,284”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The general purpose of the endowment fund is to carry out the charitable purposes of the association.”

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IRS990/OfficeExpensesGrp/TotalAmt0675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02077
IRS990/OtherAssetsTotalGrp/EOYAmt02431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949
IRS990/OtherExpensesGrp/Desc0PROGRAM TOURS & EXHIBITS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LEGAL & ACCOUNTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18189
IRS990/OtherExpensesGrp/ProgramServicesAmt047344
IRS990/OtherExpensesGrp/ProgramServicesAmt111621
IRS990/OtherExpensesGrp/ProgramServicesAmt28701
IRS990/OtherExpensesGrp/TotalAmt047344
IRS990/OtherExpensesGrp/TotalAmt111621
IRS990/OtherExpensesGrp/TotalAmt210118
IRS990/OtherExpensesGrp/TotalAmt38189
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt0110473
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01877
IRS990/OtherRevenueTotalAmt01877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054797
IRS990/OtherSalariesAndWagesGrp/TotalAmt091327
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/ProgramServicesAmt04771
IRS990/PayrollTaxesGrp/TotalAmt08225
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0849
IRS990/PensionPlanContributionsGrp/TotalAmt01416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0759
IRS990/PrincipalOfficerNm0MARY ELLEN DROLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS, TRIP, ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0212330
IRS990/PYOtherRevenueAmt03847
IRS990/PYProgramServiceRevenueAmt0198842
IRS990/PYRevenuesLessExpensesAmt09837
IRS990/PYSalariesCompEmpBnftPaidAmt092134
IRS990/PYTotalExpensesAmt0304464
IRS990/PYTotalRevenueAmt0314301
IRS990/ReconcilationRevenueExpnssAmt0-21201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0595191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595191
IRS990ScheduleA/TotalSupportAmt0596548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BERRIEN COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04945
IRS990ScheduleD/TotalLiabilityAmt0110473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF BERRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THIS RETURN WAS SUBMITTED TO THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQURIES BOARD MEMBERS' SIGNATURE AND DISCLOSURE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 2,265 1,645 0 ADVERTISING 3,646 0 0 EXHIBITS 2,812 0 0 FUNDRAISING EXPENSE 0 0 2,789 TELEPHONE 1,317 976 146 MEMBERSHIP & SUBSCRIPTION 565 1,526 0 CREDIT CARD FEES 1,338 104 274 OFFICE SUPPLIES 918 591 0 SECURITY 680 400 0 EQUIPMENT PURCHASES 601 0 0 COLLECTIONS 562 0 0 MISCELLANEOUS EXPENSE 0 423 0 EQUIPMENT MAINTENANCE 240 0 0 BANK SERVICE CHARGES 0 203 0 PRINTING 41 37 75 GROUNDS MAINTENANCE 69 0 0 TRAVEL & LODGING 43 0 0 TOTAL 15,097 5,905 3,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201432
IRS990/TotalAssetsEOYAmt0173074
IRS990/TotalAssetsGrp/BOYAmt0201432
IRS990/TotalAssetsGrp/EOYAmt0173074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111720
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207659

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,074
Liabilities
$117,485
Net assets
$55,589
Revenue
$186,458
Expenses
$207,659
Net income
-$21,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.87$1.09$2.63$1.78$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.05$0.36$1.60$1.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.09$0.49$1.84$1.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.05$0.45$1.55$1.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.17$0.56$1.86$2.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.25$0.76$3.14$3.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.37$0.67$2.67$2.56$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.45$0.55$3.87$3.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.28$2.85$2.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.54$0.10$2.57$2.31$0.25
2013Summary only. Only limited summary data is available for this year.$1.38$1.54$0.15$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$1.53$0.12$2.32$2.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.31$1.57$0.27$2.23$2.09$0.15