Civic Intelligence

Local Media Association

990 • Fiscal year 2015 • EIN 52-0914204

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.LOCALMEDIA.ORG

View Organization Page

PO Box 450Lake City, MI 49651

(888) 486-2466

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$301,694

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,368,764

Down $14,217 (-1.0%) from 2014

Net Assets

Down

$1,252,920

Down $25,830 (-2.0%) from 2014

Liabilities

Up

$115,844

Up $11,613 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$1,223,919

Down $20,283 (-1.6%) from 2014

Expenses

Up

$1,182,920

Up $5,805 (+0.5%) from 2014

Net Income

Down

$40,999

Down $26,088 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$1,368,764
Liabilities$115,844
Net Assets$1,252,920
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$1,223,919
Expenses$1,182,920
Net Income$40,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,375,856
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$1,278,750$1,252,920▼ $25,830
Investments in Publicly Traded Securities$1,054,184$1,046,542▼ $7,642
Savings and Temporary Cash Investments$200,486$133,343▼ $67,143
Cash and Non-Interest-Bearing Accounts$41,424$70,381▲ $28,957
Accounts Receivable$52,327$55,189▲ $2,862
Prepaid Expenses and Deferred Charges$32,442$30,052▼ $2,390
Land, Buildings, and Equipment, Net$6,127$9,411▲ $3,284
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$1,382,981$1,368,764▼ $14,217
Other Assets Total$-5,009$22,846▲ $27,855
Liabilities
Deferred Revenue$75,938$93,945▲ $18,007
Accounts Payable and Accrued Expenses$28,293$21,899▼ $6,394
Total Liabilities$104,231$115,844▲ $11,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,750$1,252,920▼ $25,830
Total Liabilities and Net Assets / Fund Balance$1,382,981$1,368,764▼ $14,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,411$24,304$33,715
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Cawley LanePresidentPT$159,236$49,473$208,709
Al CupoVice PresidentFT$95,797$50,199$145,996

Board Members and Trustees

NameTitle
Gordon BorrellBoard Chair
Clifford RichnerImmediate Past Chairman
Suzanne SchlichtFirst Vice Chair
Matt CoenSecond Vice Chair
Chris EdwardsDirector
Chris HendricksDirector
Chris LeeDirector
Eric JohnstonDirector
J Tom ShawDirector
Kerry OslundDirector
Kevin KampmanDirector
Myra CortadoDirector
Peter NewtonDirector
Steve PopeDirector
Terry KukleDirector
Robert BrownSecretary
Mark PossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,532
Program Service Revenue
$763,408
Investment Income
$41,525
Other Revenue
$3,454
All Other Contributions
$50,000
Change in Net Assets
$40,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,072
Other Expenses$569,848
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---$319,209
Other Salaries and Wages---$185,727
Fees for Services Management---$109,536
Fees for Services Other---$86,076
Information Technology---$68,874
Other Employee Benefits---$64,765
Office Expenses---$47,238
All Other Expenses---$42,841
Other Expenses---$36,651
Travel---$32,031
Payroll Taxes---$26,794
Pension Plan Contributions---$16,577
Conferences and Meetings---$13,834
Fees for Service Investment Mgmnt Fees---$9,480
Fees for Services Accounting---$8,700
Depreciation Depletion---$5,552
Insurance---$3,350
Fees for Services Legal---$849
Advertising---$161
Total Functional Expenses$0$0$0$1,182,920
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 of the Organization/owner of Borrell AssociatePARTNERED WITH BORRELL ASSOCIATES AND ANOTHER INDUSTRY TRADE ASSOCIATION TO CONDUCT THE SOCIAL+MOBILE EVENT.No$12,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 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
8884862466
Address
PO BOX 450, LAKE CITY, MI 49651

Signing Officer

Name
Ms Nancy Cawley Lane
Title
President
Phone
2314862121
Signed
2016-05-10
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

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.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142463
IRS990/GrossReceiptsAmt01375856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068874
IRS990/InsuranceGrp/TotalAmt03350
IRS990/InvestmentIncomeGrp/ExclusionAmt050999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050999
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01054184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01046542
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09411
IRS990/LandBldgEquipCostOrOtherBssAmt033715
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151937
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0365532
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCAL MEDIA ASSOCIATION IS INTENSELY FOCUSED ON HELPING MEDIA COMPANIES DISCOVER NEW AND SUSTAINABLE BUSINESS MODELS. THE FUTURE OF WATCHDOG JOURNALISM DEPENDS ON THIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278750
IRS990/NetAssetsOrFundBalancesEOYAmt01252920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66827
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt047238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-5009
IRS990/OtherAssetsTotalGrp/EOYAmt022846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064765
IRS990/OtherExpensesGrp/Desc0FEDERAL TAX
IRS990/OtherExpensesGrp/Desc1BANQUETS, MEALS, RECEPT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0884
IRS990/OtherExpensesGrp/TotalAmt163561
IRS990/OtherExpensesGrp/TotalAmt240230
IRS990/OtherExpensesGrp/TotalAmt336651
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03454
IRS990/OtherRevenueTotalAmt03454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030052
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 CONFER
IRS990/ProgramServiceRevenueGrp/Desc1INNOVATION CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SALES CERTIFICA
IRS990/ProgramServiceRevenueGrp/Desc3LMA/BLINDER REVENUE SU
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER/WEBSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432412
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/ExpenseAmt084491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245001
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INNOVATION CONFERENCE IS LARGEST STAND ALONE EVENT OF THE YEAR, ATTRACTING 332 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/ExpenseAmt084256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233215
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397014
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080268
IRS990/PYOtherExpensesAmt0652251
IRS990/PYOtherRevenueAmt02059
IRS990/PYProgramServiceRevenueAmt0764861
IRS990/PYRevenuesLessExpensesAmt067087
IRS990/PYSalariesCompEmpBnftPaidAmt0524864
IRS990/PYTotalExpensesAmt01177115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01244202
IRS990/ReconcilationRevenueExpnssAmt040999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01278750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01252920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133343
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/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0365274
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033715
IRS990ScheduleD/FootnoteTextInd0X
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09411
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt128473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03149

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,764
Liabilities
$115,844
Net assets
$1,252,920
Revenue
$1,223,919
Expenses
$1,182,920
Net income
$40,999
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
2015Detailed filing. Detailed filing data is available for this year.$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