Civic Intelligence

Beaverton Activity Center

990 • Fiscal year 2018 • EIN 46-1471086

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
C/O Smith Assoc PO Box 524Beaverton, MI 48612

(989) 435-3587

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,424,501

Up $15,800 (+1.1%) from 2017

Net Assets

Up

$1,424,501

Up $18,316 (+1.3%) from 2017

Liabilities

Down

$0

Down $2,516 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$154,357

Down $24,617 (-14%) from 2017

Expenses

Up

$136,041

Up $22,033 (+19%) from 2017

Net Income

Down

$18,316

Down $46,650 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,085,212Liabilities 2014: $0Net Assets 2014: $1,085,2122014Assets 2015: $1,256,256Liabilities 2015: $0Net Assets 2015: $1,256,2562015Assets 2017: $1,408,701Liabilities 2017: $2,516Net Assets 2017: $1,406,1852017Assets 2018: $1,424,501Liabilities 2018: $0Net Assets 2018: $1,424,5012018Assets 2019: $1,437,045Liabilities 2019: $7,978Net Assets 2019: $1,429,0672019Assets 2020: $1,478,891Liabilities 2020: $7,634Net Assets 2020: $1,471,2572020Assets 2021: $1,565,990Liabilities 2021: $5,854Net Assets 2021: $1,560,1362021Assets 2022: $1,503,544Liabilities 2022: $5,809Net Assets 2022: $1,497,7352022Assets 2023: $1,532,957Liabilities 2023: $3,933Net Assets 2023: $1,529,0242023Assets 2024: $1,644,707Liabilities 2024: $5,420Net Assets 2024: $1,639,2872024Assets 2025: $1,700,804Liabilities 2025: $4,224Net Assets 2025: $1,696,5802025

Highlighted filing

2018

Assets$1,424,501
Liabilities$0
Net Assets$1,424,501
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,097,836Expenses 2014: $13,029Net Income 2014: $1,084,8072014Revenue 2015: $203,183Expenses 2015: $46,122Net Income 2015: $157,0612015Revenue 2017: $178,974Expenses 2017: $114,008Net Income 2017: $64,9662017Revenue 2018: $154,357Expenses 2018: $136,041Net Income 2018: $18,3162018Revenue 2019: $158,227Expenses 2019: $153,661Net Income 2019: $4,5662019Revenue 2020: $164,870Expenses 2020: $122,680Net Income 2020: $42,1902020Revenue 2021: $180,168Expenses 2021: $142,346Net Income 2021: $37,8222021Revenue 2022: $107,524Expenses 2022: $169,925Net Income 2022: -$62,4012022Revenue 2023: $206,787Expenses 2023: $175,498Net Income 2023: $31,2892023Revenue 2024: $291,949Expenses 2024: $181,686Net Income 2024: $110,2632024Revenue 2025: $274,075Expenses 2025: $216,782Net Income 2025: $57,2932025

Highlighted filing

2018

Revenue$154,357
Expenses$136,041
Net Income$18,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$154,357
Mission and Program Overview

Mission

This organization is an activity center whose activities and quality programming will preserve the local history and help sustain and enhance the year round economic, educational, recreational, social and physical well-being of residents and vistors alike.

This organization is an activity center whose activities and quality programming will preserve the local history and help substain and enhance the yearround economic, educational, recreational, social and physical well-being of residents and vistors alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,406,185$1,424,501▲ $18,316
Land, Buildings, and Equipment, Net$1,183,080$1,167,793▼ $15,287
Pledges and Grants Receivable$83,499$143,156▲ $59,657
Cash and Non-Interest-Bearing Accounts$142,122$113,059▼ $29,063
Accounts Receivable-$493-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,408,701$1,424,501▲ $15,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,516--
Total Liabilities$2,516$0▼ $2,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406,185$1,424,501▲ $18,316
Total Liabilities and Net Assets / Fund Balance$1,408,701$1,424,501▲ $15,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,214$93,227$1,210,441
Equipment$19,903$9,447$29,350
Other Land Buildings$15,514$3,989$19,503
Leasehold Improvements$15,162$2,388$17,550
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryan LoceyBoard Member
Jane Rowley-smithBoard Member
Julie WrightBoard Member
Renee LangBoard Member
Robin L Smith-martinBoard Member
Scott GovitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,462
Program Service Revenue
$118,650
Investment Income
$40
Other Revenue
$9,205
All Other Contributions
$26,462
Change in Net Assets
$18,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,510--$41,510
Occupancy$25,763--$25,763
All Other Expenses$13,870--$13,870
Advertising$5,045--$5,045
Other Expenses$3,642--$3,642
Insurance$3,544--$3,544
Office Expenses$2,210--$2,210
Total Functional Expenses$136,041$0$0$136,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,205
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beaverton Activity Center
EIN
46-1471086
Phone
9894353587
Address
C/O SMITH ASSOC PO BOX 524, BEAVERTON, MI 48612

Signing Officer

Name
Robin Smith-martin
Title
Board Member
Signed
2019-03-25

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
10
Employees
0
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5K RUN: Column (A) - Total = $3158; Column (B) - Program Services = $3158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $1542; Column (B) - Program Services = $1542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1552; Column (B) - Program Services = $1552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114008
IRS990/PYOtherRevenueAmt08835
IRS990/PYProgramServiceRevenueAmt0119349
IRS990/PYRevenuesLessExpensesAmt064966
IRS990/PYTotalExpensesAmt0114008
IRS990/PYTotalRevenueAmt0178974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01406185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01424501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt01246288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095236
IRS990ScheduleA/Total509Grp/TotalAmt01246288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210441
IRS990ScheduleD/EquipmentGrp/BookValueAmt019903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25K RUN: Column (A) - Total = $3158; Column (B) - Program Services = $3158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Column (A) - Total = $1542; Column (B) - Program Services = $1542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSE: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $1552; Column (B) - Program Services = $1552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1280; Column (B) - Program Services = $1280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408701
IRS990/TotalAssetsEOYAmt01424501
IRS990/TotalAssetsGrp/BOYAmt01408701
IRS990/TotalAssetsGrp/EOYAmt01424501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02516
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02516
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424501
IRS990/TotalProgramServiceExpensesAmt0136041
IRS990/TotalProgramServiceRevenueAmt0118650
IRS990/TotalRevenueGrp/ExclusionAmt09205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154357
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424501
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O SMITH ASSOC PO BOX 524
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SMITH-MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,501
Liabilities
$0
Net assets
$1,424,501
Revenue
$154,357
Expenses
$136,041
Net income
$18,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.27$0.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.29$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.10$0.01$1.08