Civic Intelligence

Local Media Association

990 • Fiscal year 2014 • EIN 52-0914204

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LOCALMEDIA.ORG

View Organization Page

116 Cass StTraverse City, MI 49684

(231) 932-2971

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$303,593

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,382,981

Down $200,157 (-13%) from 2013

Net Assets

Up

$1,278,750

Up $18,668 (+1.5%) from 2013

Liabilities

Down

$104,231

Down $218,825 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$1,244,202

Up $35,074 (+2.9%) from 2013

Expenses

Up

$1,177,115

Up $22,689 (+2.0%) from 2013

Net Income

Up

$67,087

Up $12,385 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,139,250Liabilities 2010: $97,209Net Assets 2010: $1,042,0412010Assets 2011: $1,148,832Liabilities 2011: $101,876Net Assets 2011: $1,046,9562011Assets 2012: $1,330,910Liabilities 2012: $166,508Net Assets 2012: $1,164,4022012Assets 2013: $1,583,138Liabilities 2013: $323,056Net Assets 2013: $1,260,0822013Assets 2014: $1,382,981Liabilities 2014: $104,231Net Assets 2014: $1,278,7502014Assets 2015: $1,368,764Liabilities 2015: $115,844Net Assets 2015: $1,252,9202015Assets 2016: $1,331,419Liabilities 2016: $95,516Net Assets 2016: $1,235,9032016Assets 2017: $1,429,046Liabilities 2017: $136,482Net Assets 2017: $1,292,5642017Assets 2018: $1,677,495Liabilities 2018: $350,764Net Assets 2018: $1,326,7312018Assets 2019: $1,596,263Liabilities 2019: $270,037Net Assets 2019: $1,326,2262019Assets 2020: $3,111,253Liabilities 2020: $1,675,449Net Assets 2020: $1,435,8042020Assets 2021: $6,753,450Liabilities 2021: $4,340,840Net Assets 2021: $2,412,6102021Assets 2022: $3,525,556Liabilities 2022: $1,532,814Net Assets 2022: $1,992,7422022Assets 2023: $2,667,250Liabilities 2023: $411,674Net Assets 2023: $2,255,5762023Assets 2024: $2,096,512Liabilities 2024: $126,961Net Assets 2024: $1,969,5512024

Highlighted filing

2014

Assets$1,382,981
Liabilities$104,231
Net Assets$1,278,750
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $714,7732010Revenue 2011: $888,515Expenses 2011: $860,935Net Income 2011: $27,5802011Expenses 2012: $848,8762012Revenue 2013: $1,209,128Expenses 2013: $1,154,426Net Income 2013: $54,7022013Revenue 2014: $1,244,202Expenses 2014: $1,177,115Net Income 2014: $67,0872014Revenue 2015: $1,223,919Expenses 2015: $1,182,920Net Income 2015: $40,9992015Revenue 2016: $1,157,391Expenses 2016: $1,174,408Net Income 2016: -$17,0172016Revenue 2017: $1,205,722Expenses 2017: $1,149,061Net Income 2017: $56,6612017Revenue 2018: $1,114,428Expenses 2018: $999,015Net Income 2018: $115,4132018Revenue 2019: $1,229,493Expenses 2019: $1,366,671Net Income 2019: -$137,1782019Revenue 2020: $12,083,932Expenses 2020: $11,875,646Net Income 2020: $208,2862020Revenue 2021: $4,206,855Expenses 2021: $3,215,414Net Income 2021: $991,4412021Revenue 2022: $4,247,970Expenses 2022: $4,463,902Net Income 2022: -$215,9322022Revenue 2023: $2,767,502Expenses 2023: $2,602,626Net Income 2023: $164,8762023Revenue 2024: $1,302,843Expenses 2024: $1,615,598Net Income 2024: -$312,7552024

Highlighted filing

2014

Revenue$1,244,202
Expenses$1,177,115
Net Income$67,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,271,179
Mission and Program Overview

Mission

Local media association is intensely focused on helping media companies discover new and sustainable business models. The future of watchdog journalism depends on this.

Helping local media companies discover new and sustainable business models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,260,082$1,278,750▲ $18,668
Investments in Publicly Traded Securities$958,828$1,054,184▲ $95,356
Savings and Temporary Cash Investments$272,945$200,486▼ $72,459
Accounts Receivable$23,715$52,327▲ $28,612
Cash and Non-Interest-Bearing Accounts$285,539$41,424▼ $244,115
Prepaid Expenses and Deferred Charges$33,121$32,442▼ $679
Land, Buildings, and Equipment, Net$3,116$6,127▲ $3,011
Investments Other Securities$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,583,138$1,382,981▼ $200,157
Other Assets Total$4,874$-5,009▼ $9,883
Liabilities
Deferred Revenue$124,220$75,938▼ $48,282
Accounts Payable and Accrued Expenses$198,836$28,293▼ $170,543
Total Liabilities$323,056$104,231▼ $218,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,260,082$1,278,750▲ $18,668
Total Liabilities and Net Assets / Fund Balance$1,583,138$1,382,981▼ $200,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,127$21,460$27,587
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Cawley LanePresidentPT$146,873$56,159$203,032
Al CupoVice PresidentFT$87,294$48,312$135,606

Board Members and Trustees

NameTitle
Clifford RichnerBoard Chair
Gloria FletcherImmediate Past Chairman
Gordon BorrellFirst Vice Chair
Suzanne SchlichtSecond Vice Chair
Chris EdwardsDirector
Chris HendricksDirector
Chris LeeDirector
Henry BirdDirector
Kevin KampmanDirector
Kim WilsonDirector
Peter NewtonDirector
Robert BrownDirector
Roy BiondiDirector
Steve PopeDirector
Terry KukleDirector
Mark PossSecretary
Matt CoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,014
Program Service Revenue
$764,861
Investment Income
$80,268
Other Revenue
$2,059
All Other Contributions
$50,000
Change in Net Assets
$67,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-48,419
Total Revenue per Audited Statements
$1,195,783
Total Revenue per Form 990
$1,244,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,251
Salaries, Compensation, and Employee Benefits$524,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$301,624
Fees for Services Management---$164,091
Other Salaries and Wages---$128,278
Fees for Services Other---$83,002
Other Employee Benefits---$51,288
Office Expenses---$47,513
Information Technology---$46,978
Travel---$40,620
Other Expenses---$26,570
Payroll Taxes---$26,354
All Other Expenses---$25,377
Conferences and Meetings---$20,019
Pension Plan Contributions---$17,320
Fees for Service Investment Mgmnt Fees---$8,775
Fees for Services Accounting---$8,450
Depreciation Depletion---$4,327
Insurance---$3,280
Advertising---$2,586
Fees for Services Legal---$1,412
Total Functional Expenses$0$0$0$1,177,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,115
Total Expenses per Audited Statements$1,177,115
Total Expenses per Form 990$1,177,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gordon Borrell Is a Director Othe Organization/owner of Borrell AssocaitesPARTNERED WITH BORRELL ASSOCIATES AND ANOTHER INDUSTRY TRADE ASSOCIATION TO CONDUCT THE SOCIAL+MOBILE EVENT.No$25,479
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some board members have companies that transact business between themselves.”

Form 990, Part VI, Section A, Line 3

“A management company handles "backshop" duties such as accounting, bookkeeping, database management, reception duties, storage of company files/records, marketing support, clerical support and more.”

Form 990, Part VI, Section A, Line 4

“The association updated the mission statement, redefined membership classes, changed the required composition of the board of directors and clarified voting rights.”

Form 990, Part VI, Section A, Line 6

“Members pay dues to belong to the organization.”

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

“The board of directors is an elected group.”

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

“Members vote on bylaw changes and election of officers.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a draft of the 990 before it is approved to be filed.”

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

“It is monitored and documented at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews, approves and looks at comparability data when determining the compensation of the chief executive.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Local Media Association
EIN
52-0914204
Phone
2319322971
Address
116 CASS ST, TRAVERSE CITY, MI 49684

Signing Officer

Name
Ms Nancy Cawley Lane
Title
President
Phone
2314862121
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Nancy Cawley Lane
Formed
1971
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
17

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight process of the audit or the selection process of an independent accountant in the year.”

Financial Statement Notes

PART X, LINE 2:

“The company and its subsidiaries file income tax returns in the u.s. Federal and state of michigan jurisdictions. With few exceptions, the company is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1836976
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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IRS990/Form990TFiledInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0347014
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE INTENSELY FOCUSED ON HELPING LOCAL MEDIA COMPANIES DISCOVER NEW AND SUSTAINABLE BUSINESS MODELS. LOCAL MEDIA ASSOCIATION IS A THRIVING AND INNOVATIVE ASSOCIATION THAT SERVES LOCAL MEDIA COMPANIES (NEWSPAPERS, TV, RADIO, DIRECTORIES, PURE PLAYS AND MORE) AS WELL AS SEVERAL HUNDRED RESEARCH AND DEVELOPMENT PARTNERS IN THE INDUSTRY. LMA ASSISTS LOCAL MEDIA COMPANIES WITH THE DIGITAL TRANSITION VIA CUTTING-EDGE PROGRAMS, CONFERENCES, WEBINARS, RESEARCH AND TRAINING. OUR MOTTO IS "INNOVATION, EDUCATION, INSPIRATION."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01260082
IRS990/NetAssetsOrFundBalancesEOYAmt01278750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018273
IRS990/NetUnrelatedBusTxblIncmAmt05895
IRS990/NetUnrlzdGainsLossesInvstAmt0-48419
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt047513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04874
IRS990/OtherAssetsTotalGrp/EOYAmt0-5009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051288
IRS990/OtherExpensesGrp/Desc0BANQUETS, MEALS, RECEPT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS AND BANK C
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/TotalAmt085363
IRS990/OtherExpensesGrp/TotalAmt150395
IRS990/OtherExpensesGrp/TotalAmt233493
IRS990/OtherExpensesGrp/TotalAmt326570
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02059
IRS990/OtherRevenueTotalAmt02059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026354
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032442
IRS990/PrincipalOfficerNm0MS NANCY CAWLEY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0MEGA PUBLISHERS CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1INNOVATION CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2DIGITAL AGENCY
IRS990/ProgramServiceRevenueGrp/Desc3LMA/BLINDER REVENUE SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER/WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441342
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEGA PUBLISHERS' CONFERENCE IS HELD IN PARTNERSHIP WITH TWO OTHER INDUSTRY TRADE ASSOCIATIONS. ALMOST 700 ATTEND THIS EVENT THAT FOCUSES ON CURRENT AND FUTURE TRENDS, CHALLENGES AND THE TRANSFORMATION TO MULTI-MEDIA PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244178
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INNOVATION CONFERENCE IS LARGEST STAND ALONE EVENT OF THE YEAR, ATTRACTING OVER 250 ATTENDEES. IN ADDITION TO EDUCATIONAL SESSIONS, INDUSTRY RESEARCH IS PRESENTED. THE ANNUAL BUSINESS LUNCHEON TAKES PLACE AT THE INNOVATION CONFERENCE ALONG WITH THE ELECTION OF OFFICERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216317
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432289
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038260
IRS990/PYOtherExpensesAmt0655841
IRS990/PYOtherRevenueAmt05293
IRS990/PYProgramServiceRevenueAmt0733286
IRS990/PYRevenuesLessExpensesAmt054702
IRS990/PYSalariesCompEmpBnftPaidAmt0498585
IRS990/PYTotalExpensesAmt01154426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209128
IRS990/ReconcilationRevenueExpnssAmt067087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01260082
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200486
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/DuesAssessmentsAmt0347014
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027587
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177115
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48419
IRS990ScheduleD/RevenueNotReportedAmt0-48419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01244202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE OF MICHIGAN JURISDICTIONS. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01177115
IRS990ScheduleD/TotalRevenuePerForm990Amt01244202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177115
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,981
Liabilities
$104,231
Net assets
$1,278,750
Revenue
$1,244,202
Expenses
$1,177,115
Net income
$67,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.13$1.97$1.30$1.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.41$2.26$2.77$2.60$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.53$1.99$4.25$4.46$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.34$2.41$4.21$3.22$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.68$1.44$12.1$11.9$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.27$1.33$1.23$1.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.35$1.33$1.11$1.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$1.21$1.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.24$1.16$1.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$1.22$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.24$1.18$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.32$1.26$1.21$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$0.85
2011Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.71