Civic Intelligence

Berrien County Historical Assn Inc.

990 • Fiscal year 2021 • EIN 38-6157771

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

0.69x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$157,848

Up $7,891 (+5.3%) from 2020

Net Assets

Up

$49,267

Up $4,699 (+11%) from 2020

Liabilities

Up

$108,581

Up $3,192 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$183,798

Up $28,569 (+18%) from 2020

Expenses

Up

$179,461

Up $12,984 (+7.8%) from 2020

Net Income

Up

$4,337

Up $15,585 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$157,848
Liabilities$108,581
Net Assets$49,267
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$183,798
Expenses$179,461
Net Income$4,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$192,017
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$102,240$104,738▲ $2,498
Inventories for Sale or Use$20,807$27,179▲ $6,372
Cash and Non-Interest-Bearing Accounts$19,068$19,684▲ $616
Land, Buildings, and Equipment, Net$3,665$2,387▼ $1,278
Prepaid Expenses and Deferred Charges$1,518$839▼ $679
Total Assets$149,957$157,848▲ $7,891
Other Assets Total$2,659$3,021▲ $362
Liabilities
Other Liabilities$100,000$95,000▼ $5,000
Accounts Payable and Accrued Expenses$5,389$13,581▲ $8,192
Total Liabilities$105,389$108,581▲ $3,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,096$29,776▲ $15,680
Net Assets Without Donor Restrictions$30,472$19,491▼ $10,981
Total Net Assets Fund Balance$44,568$49,267▲ $4,699
Total Liabilities and Net Assets / Fund Balance$149,957$157,848▲ $7,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430$40,290$40,720
Leasehold Improvements$1,957$4,333$6,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,659-▲ $386-$3,021
2020$2,431-▲ $251-$2,659
2019$2,077-▲ $377-$2,431
2018$2,284-▼ $186-$2,077
2017$1,974-▲ $330-$2,284
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Liz MuhlenbeckPresident
Carrie Smietanka-haneyDirector
Eleanor MarquisDirector
Heidi DuncanDirector
Maureen Mckinley LightDirector
Ryan WojkowiczDirector
Stephen SmithSecretary
Mary Ellen DroletTreasurer
Tom NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,061
Program Service Revenue
$16,473
Investment Income
$43
Other Revenue
$-779
All Other Contributions
$51,627
Change in Net Assets
$4,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,769
Other Expenses$72,692
Total Fundraising Expense$16,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,907$34,363$4,909$98,179
All Other Expenses$16,695$11,163$493$28,351
Other Expenses$5,870$2,283$10,081$8,153
Payroll Taxes$4,332$2,763$373$7,468
Insurance-$1,454-$1,454
Depreciation Depletion-$1,279-$1,279
Office Expenses$569$244$348$1,161
Other Employee Benefits-$1,103-$1,103
Pension Plan Contributions$11$7$1$19
Total Functional Expenses$107,041$56,215$16,205$179,461
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$95,000
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

“A copy of this return was provided to the president, treasurer, executive director, members of the finance committee, and other interested board members for review and corrections before it was filed with the irs and the state of michigan.”

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
Maureen Mckinley Light
Title
Director
Phone
2694711202
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mckinley Light
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

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

“Program expense 6,715 0 0 membership & subscription 1,141 3,086 0 legal & accounting 0 3,440 0 repairs & maintenance 1,769 1,131 0 advertising 2,755 0 0 telephone 1,292 958 144 credit card fees 1,709 132 349 security 680 400 0 miscellaneous 0 1,041 0 bank charges 0 975 0 collections 634 0 0 total 16,695 11,163 493”

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/PrepaidExpensesDefrdChargesGrp/BOYAmt01518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/PrincipalOfficerNm0MAUREEN MCKINLEY LIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt054456
IRS990/PYOtherRevenueAmt02211
IRS990/PYProgramServiceRevenueAmt04721
IRS990/PYRevenuesLessExpensesAmt0-11248
IRS990/PYSalariesCompEmpBnftPaidAmt0112021
IRS990/PYTotalExpensesAmt0166477
IRS990/PYTotalRevenueAmt0155229
IRS990/ReconcilationRevenueExpnssAmt04337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0652355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652355
IRS990ScheduleA/TotalSupportAmt0653328
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/CYEndwmtFundGrp/AdministrativeExpensesAmt024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BERRIEN COUNTY
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/TotalBookValueLandBuildingsAmt02387
IRS990ScheduleD/TotalLiabilityAmt095000
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/ExplanationTxt3A COPY OF THIS RETURN WAS PROVIDED TO THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE, AND OTHER INTERESTED BOARD MEMBERS FOR REVIEW AND CORRECTIONS BEFORE IT WAS FILED WITH THE IRS AND THE STATE OF MICHIGAN.
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/ExplanationTxt7PROGRAM EXPENSE 6,715 0 0 MEMBERSHIP & SUBSCRIPTION 1,141 3,086 0 LEGAL & ACCOUNTING 0 3,440 0 REPAIRS & MAINTENANCE 1,769 1,131 0 ADVERTISING 2,755 0 0 TELEPHONE 1,292 958 144 CREDIT CARD FEES 1,709 132 349 SECURITY 680 400 0 MISCELLANEOUS 0 1,041 0 BANK CHARGES 0 975 0 COLLECTIONS 634 0 0 TOTAL 16,695 11,163 493
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/TotalAssetsBOYAmt0149957
IRS990/TotalAssetsEOYAmt0157848
IRS990/TotalAssetsGrp/BOYAmt0149957
IRS990/TotalAssetsGrp/EOYAmt0157848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168061
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105389
IRS990/TotalLiabilitiesEOYAmt0108581
IRS990/TotalLiabilitiesGrp/BOYAmt0105389
IRS990/TotalLiabilitiesGrp/EOYAmt0108581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049267
IRS990/TotalProgramServiceExpensesAmt0107041
IRS990/TotalProgramServiceRevenueAmt016473
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183798
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BERRIENHISTORY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MCKINLEY LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694711202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,848
Liabilities
$108,581
Net assets
$49,267
Revenue
$183,798
Expenses
$179,461
Net income
$4,337
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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