Civic Intelligence

Detroit Crime Commission

990 • Fiscal year 2019 • EIN 45-2920005

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

28 West Adams No 300Detroit, MI 48226

(313) 888-9297

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$151,666

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$589,834

Down $15,243 (-2.5%) from 2018

Net Assets

Up

$452,341

Up $51,534 (+13%) from 2018

Liabilities

Down

$137,493

Down $66,777 (-33%) from 2018

Revenue

Up

$912,910

Up $52,839 (+6.1%) from 2018

Expenses

Up

$834,349

Up $14,575 (+1.8%) from 2018

Net Income

Up

$78,561

Up $38,264 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $139,558Liabilities 2011: $7,603Net Assets 2011: $131,9552011Assets 2012: $110,794Liabilities 2012: $29,442Net Assets 2012: $81,3522012Assets 2013: $256,059Liabilities 2013: $6,046Net Assets 2013: $250,0132013Assets 2014: $871,523Liabilities 2014: $232,495Net Assets 2014: $639,0282014Assets 2015: $834,451Liabilities 2015: $156,394Net Assets 2015: $678,0572015Assets 2016: $732,344Liabilities 2016: $127,766Net Assets 2016: $604,5782016Assets 2017: $423,624Liabilities 2017: $63,114Net Assets 2017: $360,5102017Assets 2018: $605,077Liabilities 2018: $204,270Net Assets 2018: $400,8072018Assets 2019: $589,834Liabilities 2019: $137,493Net Assets 2019: $452,3412019Assets 2020: $566,429Liabilities 2020: $269,889Net Assets 2020: $296,5402020Assets 2021: $954,200Liabilities 2021: $762,511Net Assets 2021: $191,6892021Assets 2022: $1,154,110Liabilities 2022: $1,063,624Net Assets 2022: $90,4862022Assets 2023: $788,399Liabilities 2023: $709,048Net Assets 2023: $79,3512023Assets 2024: $577,088Liabilities 2024: $498,867Net Assets 2024: $78,2212024

Highlighted filing

2019

Assets$589,834
Liabilities$137,493
Net Assets$452,341

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $259,183Expenses 2011: $127,228Net Income 2011: $131,9552011Expenses 2012: $718,6862012Revenue 2013: $1,127,923Expenses 2013: $959,262Net Income 2013: $168,6612013Revenue 2014: $2,024,113Expenses 2014: $1,635,098Net Income 2014: $389,0152014Revenue 2015: $1,903,149Expenses 2015: $1,864,120Net Income 2015: $39,0292015Revenue 2016: $1,145,371Expenses 2016: $1,218,850Net Income 2016: -$73,4792016Revenue 2017: $867,469Expenses 2017: $1,111,537Net Income 2017: -$244,0682017Revenue 2018: $860,071Expenses 2018: $819,774Net Income 2018: $40,2972018Revenue 2019: $912,910Expenses 2019: $834,349Net Income 2019: $78,5612019Revenue 2020: $739,532Expenses 2020: $895,333Net Income 2020: -$155,8012020Revenue 2021: $547,405Expenses 2021: $652,256Net Income 2021: -$104,8512021Revenue 2022: $553,601Expenses 2022: $654,804Net Income 2022: -$101,2032022Revenue 2023: $531,413Expenses 2023: $542,548Net Income 2023: -$11,1352023Revenue 2024: $798,417Expenses 2024: $799,545Net Income 2024: -$1,1282024

Highlighted filing

2019

Revenue$912,910
Expenses$834,349
Net Income$78,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$962,061
Mission and Program Overview

Mission

To lessen the burdens of government by facilitating the prosecution of criminal activity in areas where funding is insufficient such as complex organized crime investigations. The organization conducts research and investigations, disseminates information to governmental agencies and the public, and coordinates activities between business, government, and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,185$556,849▼ $11,336
Prepaid Expenses and Deferred Charges$12,455$17,212▲ $4,757
Land, Buildings, and Equipment, Net$22,818$14,384▼ $8,434
Accounts Receivable$1,619$1,389▼ $230
Total Assets$605,077$589,834▼ $15,243
Liabilities
Other Liabilities$126,583$95,090▼ $31,493
Accounts Payable and Accrued Expenses$65,678$32,680▼ $32,998
Deferred Revenue$12,009$9,723▼ $2,286
Total Liabilities$204,270$137,493▼ $66,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,384$330,412▲ $83,028
Net Assets With Donor Restrictions$153,423$121,929▼ $31,494
Total Net Assets Fund Balance$400,807$452,341▲ $51,534
Total Liabilities and Net Assets / Fund Balance$605,077$589,834▼ $15,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,862$28,733$42,595
Leasehold Improvements$522$2,328$2,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy ArenaExecutive DirectorFT$145,833$5,833$151,666
Ellis StaffordOperations DirectorFT$104,000$4,160$108,160

Board Members and Trustees

NameTitle
David B CottonDirector/chairman of Board
Michael StinesDirector/president/secretary
John NicholsonVice President
David LarsenDirector
Gary TorgowDirector
Isaiah MckinnonDirector
Patrick MansfieldDirector
Randall RutkofskeDirector
Todd FloodDirector
Julie SecordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,861
All Other Contributions
$851,049
Change in Net Assets
$78,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,124
Total Revenue per Audited Statements
$935,034
Total Revenue per Form 990
$912,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,203
Other Expenses$324,096
Total Fundraising Expense$135,217
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,712$97,432$43,857$302,001
Current Officers, Directors, Trustees, and Key Employees$80,710$48,931$22,025$151,666
Fees for Services Other$1,818$25,624$45,263$72,705
Occupancy$27,414$16,620$7,481$51,515
Information Technology$33,701$5,164$1,240$40,105
Payroll Taxes$18,130$12,596$5,670$36,396
Office Expenses$14,953$8,032$3,615$26,600
Travel$15,402$4,051$1,823$21,276
Fees for Services Accounting-$13,900-$13,900
Pension Plan Contributions$4,672$4,526$2,037$11,235
Insurance-$10,507-$10,507
All Other Expenses$746$7,828$106$8,680
Depreciation Depletion$1,722$6,711-$8,433
Other Employee Benefits$6,364$1,063$478$7,905
Other Expenses$2,294$1,284$578$2,294
Grants to Domestic Orgs$1,050--$1,050
Advertising--$1,044$1,044
Interest-$32-$32
Total Functional Expenses$429,388$269,744$135,217$834,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,500
Expenses per Audited Statements$834,349
Total Expenses per Form 990$834,349
Expenses Not Reported on Form 990$49,151
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,012
Fundraising Direct Expenses$49,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fox Hollow Clay Tournament$45,860$45,860$445$45,415
Golf Outing$44,615$44,615$527$44,088
Total Events$111,012$111,012$49,151$61,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$92,573
Accrued Payroll$2,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two classes of members, class a and class b. The rights, preferences, and limitations of or upon the class a and class b members are identical, except that each class a member shall have four votes and each class b member shall have one vote with respect to any matter submitted to a vote of the members.

Form 990, Part VI, Section A, Line 8B

There are no committees which have authority to act on behalf of the governing body.

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

A copy of the form 990 return is reviewed by the president, treasurer, and executive director prior to filing. A copy of the form 990 return is provided to all directors and the board after filing.

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

Any partnerships, joint ventures, or outside management arrangements are required to be reviewed to ensure that they further charitable purposes and do not result in inurement. When conflicts do arise, directors are required to abstain from voting on the matter.

Form 990, Part VI, Section C, Line 19

Organizational documents, financial statements, and conflict of interest policies are maintained at the principal address and are available upon request.

Filing and Contact Details

Filer

Filer Name
Detroit Crime Commission
EIN
45-2920005
Phone
3138889297
Address
28 WEST ADAMS NO 300, DETROIT, MI 48226

Signing Officer

Name
Andy Arena
Title
Executive Director
Phone
3138889297
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stines
Formed
2011
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

GRANT REFUND -27,027.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 49,151. Grant refund -27,027.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 49,151.

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032680
IRS990/AccountsReceivableGrp/BOYAmt01619
IRS990/AccountsReceivableGrp/EOYAmt01389
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.
IRS990/AdvertisingGrp/FundraisingAmt01044
IRS990/AdvertisingGrp/TotalAmt01044
IRS990/AllOtherContributionsAmt0851049
IRS990/AllOtherExpensesGrp/FundraisingAmt0106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0746
IRS990/AllOtherExpensesGrp/TotalAmt08680
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LARSEN
IRS990/BooksInCareOfDetail/PhoneNum03133937575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 ST ANTIONE STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0568185
IRS990/CashNonInterestBearingGrp/EOYAmt0556849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151666
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0851049
IRS990/CYGrantsAndSimilarPaidAmt01050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324096
IRS990/CYOtherRevenueAmt061861
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078561
IRS990/CYSalariesCompEmpBnftPaidAmt0509203
IRS990/CYTotalExpensesAmt0834349
IRS990/CYTotalFundraisingExpenseAmt0135217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012009
IRS990/DeferredRevenueGrp/EOYAmt09723
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01722
IRS990/DepreciationDepletionGrp/TotalAmt08433
IRS990/Desc0DURING 2019, THE DCC ACCOMPLISHED THIS MISSION THROUGH A VARIETY OF UNIQUE INITIATIVES. THESE INITIATIVES CAN BE SUMMARIZED AS FOLLOWS:THE DCC CURRENTLY HAS TEN (10) DISTINCT MISSIONS/INITIATIVES, WHICH ARE ALL DESIGNED TO FILL GAPS IN OUR PUBLIC SAFETY NET. MOST ARE THE RESULT OF PUBLIC SAFETY REQUESTS, SPECIFICALLY, REQUESTS THAT PUBLIC SAFETY AGENCIES (POLICE AND FIRE) CANNOT DO FOR THEMSELVES DUE TO LACK OF FUNDING, EXPERTISE, OR INFLEXIBLE BUREAUCRACIES. HOWEVER, NOT ALL TEN DCC MISSIONS/INITIATIVES ARE ON AT THE SAME TIME. THE DCC MISSIONS/INITIATIVES OPERATING CONSISTENTLY ARE: THREATIQ, DONE IN CONJUNCTION WITH OUR LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT PARTNERS; THREAT ASSESSMENTS ARE COMPLETED FOR WORLD-CLASS EVENTS, WHICH IF ATTACKED BY EXTREMISTS WOULD RESULT IN MASS CASUALTIES. ONE 2019 EXAMPLE INCLUDES DETROIT'S PRIDE PARADE IN JUNE. DCC INTELLIGENCE ANALYSTS HARVESTED PUBLIC FACING DATA THAT INDICATED THAT ARMED WHITE NATIONLISTS WERE GOING TO CRASH THE PARADE. THEIR GOAL WAS TO ENTICE/PROVOKE PARADE GOERS RESULTING IN FATAL FORCE. PRIOR TO THE PARADE, THE DCC NOTIFIED THE DETROIT POLICE DEPARTMENT THAT RESPONDED BY ENCIRCLING THE EXTREMISTS WITH OFFICERS TO PREVENT PARADE GOERS FROM ENTICING THEM. STARTED IN 2012 AS ENOUGH SAID (ENOUGH SEXUAL ASSAULT IN DETROIT) THE NAME WAS CHANGED TO THE DETROIT RAPE KIT TASK FORCE AFTER THE MAJORITY OF RAPE KITS HAD BEEN TESTED. TO THIS DAY IT CONTINUES TO BE A PARTNERSHIP BETWEEN THE WAYNE COUNTY PROSECUTORS OFFICE (WCPO) AND THE DETROIT POLICE DEPARTMENT (DPD) TO IDENTIFY AND ARREST RAPISTS WITH THE DCC ACTING AS FISCAL AGENT. AS OF AUGUST 2019, THE TASK FORCE HAD COMPLETED 3,152 INVESTIGATIONS, WITH 377 AWAITING INVESTIGATION, AND 197 CONVICTIONS; MOST OF WHICH WERE SERIAL RAPISTS. THE DCC IS PROUD TO BE ASSOCIATED WITH THIS EFFORT THAT BRINGS PEDOPHILES, RAPISTS, AND SERIAL RAPISTS TO JUSTICE. GANG IQ: IS ANOTHER ONE THE DCC'S MISSIONS/INITIATIVES THAT IS ALWAYS ON. IT IS ONE OF THE THE DCC'S SIGNATURE AND UNIQUE COMMITMENTS TO PUBLIC SAFETY BY USING INNOVATIVE SOFTWARE SOLUTIONS AND GRADUATE LEVEL ANALYTICAL SKILLS TO ASSIST LAW ENFORCEMENT TO IDENTIFY GANGS, THEIR STRUCTURE, AND ACTS OF CRIMINALITY. COSTS FOR THE SOFTWARE USED TO SUPPORT GANG IQ IS SECOND ONLY TO SALARIES. ITS CONTRIBUTION TO PUBLIC SAFETY, PUBLIC AND PRIVATE, CANNOT BE OVERSTATED WHILE INCREASING EFFECTIVENESS OF THE DETROIT POLICE DEPARTMENT THROUGH THE USE OF TECHNOLOGY IN THE FACE OF SHRINKING BUDGETS. ALTHOUGH THE DESCRIPTION IS SMALL, GANG IQ REPRESENTS THE MAJORITY OF DCC'S ACTIVITIES. NEW BEGINNINGS INITIATIVE: NEW BEGINNINGS INITIATIVE FOCUSES ON THWARTING GANG RELATED VIOLENCE AND DISSOLVING THE GANG ORGANIZATION BY GIVING ITS LEADERS AND INFLUENCERS A NEW BEGINNING. THE PROCESS COMBINES RESEARCH AND ANALYSIS WITH COMMUNITY SERVICE ORGANIZATIONS TO DELIVER SERVICES DESIGNED TO CREATE AN ALTERNATE FUTURE FOR GANG LEADERS AND TURNING SUCH MEMBERS INTO CONTRIBUTING MEMBERS OF SOCIETY. TO DATE, THE DCC AND ITS PARTNER ORGANIZATION, KEEPING THEM ALIVE, HAVE SHOWN NEARLY 50 GANG MEMBERS/INFLUENCERS A NEW BEGINNING. AS A RESULT, AND ACCORDING TO CAPT. SONIA RUSSELL OF DPD'S 9TH PRECINCT, THERE HAS BEEN A REDUCTION IN GANG RELATED VIOLENCE ON DETROIT'S EASTSIDE WHICH ENCOMPASSES THE 9TH PRECINCT. ANOTHER ON-GOING INITIATIVE, THE DCC'S ANTI-HUMAN TRAFFICKING INITIATIVE: IN AN EFFORT TO COMBAT HUMAN TRAFFICKING IN SOUTHEAST MICHIGAN THE DCC PARTNERS WITH LAW ENFORCEMENT AND PRIVATE ENTITIES TO INVESTIGATE POTENTIAL HUMAN TRAFFICKING RINGS AND ASSIST LAW ENFORCEMENT IN DISRUPTING THESE RINGS. TO DATE, THE DCC HAS REFERRED MORE THAN THREE DOZEN SUSPECTED HUMAN TRAFFICKING RINGS TO THE APPROPRIATE LAW ENFORCEMENT AGENCY FOR FOLLOW-UP INVESTIGATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153423
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0121929
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0429388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013900
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/FeesForServicesOtherGrp/FundraisingAmt045263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01818
IRS990/FeesForServicesOtherGrp/TotalAmt072705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL STINES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL RUTKOFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ISAIAH MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY TORGOW
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE SECORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIS STAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049151
IRS990/FundraisingGrossIncomeAmt0111012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0962061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05164
IRS990/InformationTechnologyGrp/ProgramServicesAmt033701
IRS990/InformationTechnologyGrp/TotalAmt040105
IRS990/InsuranceGrp/ManagementAndGeneralAmt010507
IRS990/InsuranceGrp/TotalAmt010507
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014384
IRS990/LandBldgEquipCostOrOtherBssAmt045445
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0400807
IRS990/NetAssetsOrFundBalancesEOYAmt0452341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07481
IRS990/OccupancyGrp/ManagementAndGeneralAmt016620
IRS990/OccupancyGrp/ProgramServicesAmt027414
IRS990/OccupancyGrp/TotalAmt051515
IRS990/OfficeExpensesGrp/FundraisingAmt03615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08032
IRS990/OfficeExpensesGrp/ProgramServicesAmt014953
IRS990/OfficeExpensesGrp/TotalAmt026600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07905
IRS990/OtherExpensesGrp/Desc0SUB-RECIPIENT
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PLAN FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ProgramServicesAmt059097
IRS990/OtherExpensesGrp/ProgramServicesAmt1603
IRS990/OtherExpensesGrp/ProgramServicesAmt22294
IRS990/OtherExpensesGrp/TotalAmt059097
IRS990/OtherExpensesGrp/TotalAmt15443
IRS990/OtherExpensesGrp/TotalAmt22465
IRS990/OtherExpensesGrp/TotalAmt32294
IRS990/OtherLiabilitiesGrp/BOYAmt0126583
IRS990/OtherLiabilitiesGrp/EOYAmt095090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012596
IRS990/PayrollTaxesGrp/ProgramServicesAmt018130
IRS990/PayrollTaxesGrp/TotalAmt036396
IRS990/PensionPlanContributionsGrp/FundraisingAmt02037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04672
IRS990/PensionPlanContributionsGrp/TotalAmt011235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017212
IRS990/PrincipalOfficerNm0MICHAEL STINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt0-1897
IRS990/PYOtherExpensesAmt0311542
IRS990/PYOtherRevenueAmt059287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040297
IRS990/PYSalariesCompEmpBnftPaidAmt0507382
IRS990/PYTotalExpensesAmt0819774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01903195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05469324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38000
IRS990ScheduleA/PublicSupportPY170Pct00.40740
IRS990ScheduleA/PublicSupportTotal170Amt02223200
IRS990ScheduleA/SubstantialContributorsTotAmt03246124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01903195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05469324
IRS990ScheduleA/TotalSupportAmt05849945
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt037538
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036992
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046539
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0170290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0150152
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0147966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0186154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0196885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0681157
IRS990ScheduleC/GrassrootsCeilingAmt0255435
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt037538
IRS990ScheduleC/LobbyingCeilingAmt01021736
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0150152
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0834349
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0834349
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042595
IRS990ScheduleD/ExpensesNotReportedAmt049151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02850
IRS990ScheduleD/OtherExpensesIncludedAmt049151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt022124
IRS990ScheduleD/RevenueNotReportedAmt022124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 49,151. GRANT REFUND -27,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,151.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014384
IRS990ScheduleD/TotalExpensesPerForm990Amt0834349
IRS990ScheduleD/TotalLiabilityAmt095090
IRS990ScheduleD/TotalRevenuePerForm990Amt0912910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOX HOLLOW CLAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.50$0.08$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.09$0.55$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$0.55$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.74$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.91$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.40$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.87$1.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.15$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$2.02$1.64$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.13$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.72
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.26$0.13$0.13