Civic Intelligence

Advanced Pet Imaging Network

990 • Fiscal year 2019 • EIN 11-3703981

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

4000 Wellness DrMidland, MI 48670

(989) 839-3181

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$435,966

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$866,209

Down $540,987 (-38%) from 2018

Net Assets

Down

$449,176

Down $911,332 (-67%) from 2018

Liabilities

Up

$417,033

Up $370,345 (+793%) from 2018

Revenue

Up

$1,258,592

Up $51,048 (+4.2%) from 2018

Expenses

Up

$1,069,924

Up $762 (+0.1%) from 2018

Net Income

Up

$188,668

Up $50,286 (+36%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $625,694Liabilities 2010: $53,696Net Assets 2010: $571,9982010Assets 2011: $1,310,311Liabilities 2011: $27,166Net Assets 2011: $1,283,1452011Assets 2012: $2,021,022Liabilities 2012: $17,908Net Assets 2012: $2,003,1142012Assets 2013: $2,694,047Liabilities 2013: $18,656Net Assets 2013: $2,675,3912013Assets 2014: $2,458,926Liabilities 2014: $32,434Net Assets 2014: $2,426,4922014Assets 2015: $2,424,776Liabilities 2015: $22,003Net Assets 2015: $2,402,7732015Assets 2016: $1,914,842Liabilities 2016: $42,313Net Assets 2016: $1,872,5292016Assets 2017: $1,594,743Liabilities 2017: $22,617Net Assets 2017: $1,572,1262017Assets 2018: $1,407,196Liabilities 2018: $46,688Net Assets 2018: $1,360,5082018Assets 2019: $866,209Liabilities 2019: $417,033Net Assets 2019: $449,1762019Assets 2020: $607,508Liabilities 2020: $107,692Net Assets 2020: $499,8162020Assets 2021: $804,177Liabilities 2021: $87,365Net Assets 2021: $716,8122021Assets 2022: $402,851Liabilities 2022: $47,038Net Assets 2022: $355,8132022Assets 2023: $311,457Liabilities 2023: $56,747Net Assets 2023: $254,7102023Assets 2024: $321,759Liabilities 2024: $59,890Net Assets 2024: $261,8692024

Highlighted filing

2019

Assets$866,209
Liabilities$417,033
Net Assets$449,176

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,1562010Revenue 2011: $1,342,264Expenses 2011: $631,117Net Income 2011: $711,1472011Expenses 2012: $644,4842012Revenue 2013: $1,312,270Expenses 2013: $639,993Net Income 2013: $672,2772013Revenue 2014: $1,215,820Expenses 2014: $664,719Net Income 2014: $551,1012014Revenue 2015: $1,164,354Expenses 2015: $688,073Net Income 2015: $476,2812015Revenue 2016: $1,216,817Expenses 2016: $947,061Net Income 2016: $269,7562016Revenue 2017: $1,213,344Expenses 2017: $1,023,747Net Income 2017: $189,5972017Revenue 2018: $1,207,544Expenses 2018: $1,069,162Net Income 2018: $138,3822018Revenue 2019: $1,258,592Expenses 2019: $1,069,924Net Income 2019: $188,6682019Revenue 2020: $1,360,872Expenses 2020: $910,232Net Income 2020: $450,6402020Revenue 2021: $990,195Expenses 2021: $773,199Net Income 2021: $216,9962021Revenue 2022: $826,895Expenses 2022: $787,894Net Income 2022: $39,0012022Revenue 2023: $860,000Expenses 2023: $961,103Net Income 2023: -$101,1032023Revenue 2024: $918,800Expenses 2024: $911,641Net Income 2024: $7,1592024

Highlighted filing

2019

Revenue$1,258,592
Expenses$1,069,924
Net Income$188,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,258,592
Mission and Program Overview

Mission

To provide mobile positron emission tomography imaging equipment and services to 6 hospitals that otherwise did not offer this service to patients.

To provide mobile positron emission tomography imaging equipment and services to 7 hospitals that otherwise did not offer this service to patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,356$605,009▼ $253,347
Prepaid Expenses and Deferred Charges$127,564$139,531▲ $11,967
Land, Buildings, and Equipment, Net$421,276$121,669▼ $299,607
Total Assets$1,407,196$866,209▼ $540,987
Liabilities
Accounts Payable and Accrued Expenses$46,688$417,033▲ $370,345
Total Liabilities$46,688$417,033▲ $370,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,508$449,176▼ $911,332
Total Net Assets Fund Balance$1,360,508$449,176▼ $911,332
Total Liabilities and Net Assets / Fund Balance$1,407,196$866,209▼ $540,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,669$1,635,678$1,757,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rod ZapolskiChair
Michelle NewmanDirector
Nancy HaywoodDirector
Sharon Leaman-caseDirector
Victor MorganDirector
Bryan CrossSecretary/treasurer
Diane NoldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Logistics INCTransport Services4915 EAST COLONVILLE RD PO BOX 650, Clare, MI 48617$226,740
Ascension St Mary's Of MichiganContract Labor8305 JEFFERSON AVE, Saginaw, MI 48601$130,056
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,257,500
Investment Income
$1,092
Other Revenue
$0
Change in Net Assets
$188,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,924
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
Fees for Services Other$406,621$45,151-$451,772
Depreciation Depletion$299,607--$299,607
Other Expenses$190,016--$190,016
Fees for Services Management-$76,020-$76,020
Insurance$30,644$3,405-$34,049
Office Expenses$18,460--$18,460
Total Functional Expenses$945,348$124,576$0$1,069,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

The corporation has two members, midmichigan medical center-midland and st. Mary's medical center of saginaw, inc., both of which are 501(c)(3) nonprofit organizations. Membership in the corporation shall be limited to organizations that are exempt from federal income taxation as organizations described in section 501(c)(3) of the code.

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

The corporate members of the organization each have the responsibility to elect voting members of the governing body.

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

The finance staff at each subsidiary uploads information into the software which is then reviewed by a senior finance staff member at midmichigan health, the sole member of midmichigan medical center - midland. The staff member requests additional information and obtains clarification. A final review is then done by the svp and cfo. In addition, all compensation disclosures are reviewed with the midmichigan health ceo prior to filing. Prior to filing: the form 990 part vii and schedule j compensation information is reviewed by the midmichigan health compensation committee. Form 990, including all schedules, is made available to this organization's board of directors in a secure electronic format with a summary of all the major changes from the prior year return. Questions or concerns are addressed by the svp and cfo. The questions or concerns of these reviews are presented to the midmichigan health board of directors and this organization's board of directors, if any are identified.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Form 990, Part VI, Section B, Lines 12, 13, & 15

There are no employees and therefore this policy does not exist at advanced pet imaging network. However, any conflicts are noted at the board and documented. The members, midmichigan health and st. Mary's medical center of saginaw, both have policies in place.

FORM 990, PART VI, SECTION A, LINE 1:

Those members who are not independent are employees of the organization or a related organization listed in schedule r and are compensated at market value for the services provided to that organization.

FORM 990, PART VII:

Compensation was requested from st. Mary's of michigan for haywood, leaman-case, and newman, however, it was not received.

Filing and Contact Details

Filer

Filer Name
Advanced Pet Imaging Network
EIN
11-3703981
Phone
9898393181
Address
4000 WELLNESS DR, MIDLAND, MI 48670

Signing Officer

Name
Francine M Padgett
Title
Senior VP & CFO
Phone
9898393181
Signed
2020-05-19

Organization Details

Principal Officer
Rod Zapolski
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Association dues & other fees: program service expenses 263. Management and general expenses 0. Fundraising expenses 0. Total expenses 263. Purchased/contract service: program service expenses 406,358. Management and general expenses 45,151. Fundraising expenses 0. Total expenses 451,509.

FORM 990, PART XI, LINE 9:

DIVIDENDS -1,100,000.

FORM 990, PART XI, LINE 9:

Distributions paid to: (all non-profit 501(c)(3) organizations) midmichigan medical center - midland $-550,000 st. Mary's of michigan $-550,000 net other changes $-1,100,000

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDMICHIGAN MEDICAL CENTER - MIDLAND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST MARY'S OF MICHIGAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318045
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt38866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE NOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTOR MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROD ZAPOLSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRYAN CROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3274457
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION WAS REQUESTED FROM ST. MARY'S OF MICHIGAN FOR HAYWOOD, LEAMAN-CASE, AND NEWMAN, HOWEVER, IT WAS NOT RECEIVED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. EACH ORGANIZATION HAS CONTROLS OVER COMPENSATION WHICH RESULT IN ONLY PAYING MARKET VALUE TO ITS EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II - OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III - OTHER ADDITIONAL INFORMATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS TWO MEMBERS, MIDMICHIGAN MEDICAL CENTER-MIDLAND AND ST. MARY'S MEDICAL CENTER OF SAGINAW, INC., BOTH OF WHICH ARE 501(C)(3) NONPROFIT ORGANIZATIONS. MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBERS OF THE ORGANIZATION EACH HAVE THE RESPONSIBILITY TO ELECT VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE STAFF AT EACH SUBSIDIARY UPLOADS INFORMATION INTO THE SOFTWARE WHICH IS THEN REVIEWED BY A SENIOR FINANCE STAFF MEMBER AT MIDMICHIGAN HEALTH, THE SOLE MEMBER OF MIDMICHIGAN MEDICAL CENTER - MIDLAND. THE STAFF MEMBER REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. A FINAL REVIEW IS THEN DONE BY THE SVP AND CFO. IN ADDITION, ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. PRIOR TO FILING: THE FORM 990 PART VII AND SCHEDULE J COMPENSATION INFORMATION IS REVIEWED BY THE MIDMICHIGAN HEALTH COMPENSATION COMMITTEE. FORM 990, INCLUDING ALL SCHEDULES, IS MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS IN A SECURE ELECTRONIC FORMAT WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND CFO. THE QUESTIONS OR CONCERNS OF THESE REVIEWS ARE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS, IF ANY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES AND THEREFORE THIS POLICY DOES NOT EXIST AT ADVANCED PET IMAGING NETWORK. HOWEVER, ANY CONFLICTS ARE NOTED AT THE BOARD AND DOCUMENTED. THE MEMBERS, MIDMICHIGAN HEALTH AND ST. MARY'S MEDICAL CENTER OF SAGINAW, BOTH HAVE POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOSE MEMBERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION LISTED IN SCHEDULE R AND ARE COMPENSATED AT MARKET VALUE FOR THE SERVICES PROVIDED TO THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION WAS REQUESTED FROM ST. MARY'S OF MICHIGAN FOR HAYWOOD, LEAMAN-CASE, AND NEWMAN, HOWEVER, IT WAS NOT RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATION DUES & OTHER FEES: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. PURCHASED/CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 406,358. MANAGEMENT AND GENERAL EXPENSES 45,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIVIDENDS -1,100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISTRIBUTIONS PAID TO: (ALL NON-PROFIT 501(C)(3) ORGANIZATIONS) MIDMICHIGAN MEDICAL CENTER - MIDLAND $-550,000 ST. MARY'S OF MICHIGAN $-550,000 NET OTHER CHANGES $-1,100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 12, 13, & 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIDMICHIGAN HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASCENSION HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDMICHIGAN MEDICAL CENTER - MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST MARY'S OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380833014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1380997730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 WELLNESS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 S WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.86$0.96$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.36$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.99$0.77$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.36$0.91$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$1.26$1.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.21$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.21$1.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.22$0.95$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$1.16$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.22$0.66$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.68$1.31$0.64$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.64
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.34$0.63$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$0.74
Peer Organizations

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