Civic Intelligence

Historic Elmwood Foundation

990 • Fiscal year 2015 • EIN 20-3821302

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

Organization Profilewww.elmwoodhistoriccemetery.org
1200 Elmwood AveDetroit, MI 48207

(313) 567-3453

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

412%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

470%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,277,483

Up $1,028,176 (+412%) from 2014

Net Assets

Up

$261,899

Up $14,398 (+5.8%) from 2014

Liabilities

Up

$1,015,584

Up $1,013,778 (+56134%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$1,455,177

Up $1,199,960 (+470%) from 2014

Expenses

Up

$1,442,376

Up $1,371,667 (+1940%) from 2014

Net Income

Down

$12,801

Down $171,707 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $30,167Net Assets 2010: $30,1672010Assets 2011: $29,637Liabilities 2011: $9,000Net Assets 2011: $20,6372011Assets 2012: $28,752Liabilities 2012: $74Net Assets 2012: $28,6782012Assets 2013: $68,890Liabilities 2013: $1,493Net Assets 2013: $67,3972013Assets 2014: $249,307Liabilities 2014: $1,806Net Assets 2014: $247,5012014Assets 2015: $1,277,483Liabilities 2015: $1,015,584Net Assets 2015: $261,8992015Assets 2016: $320,247Liabilities 2016: $17,492Net Assets 2016: $302,7552016Assets 2017: $316,922Liabilities 2017: $2,412Net Assets 2017: $314,5102017Assets 2018: $299,908Liabilities 2018: $312Net Assets 2018: $299,5962018Assets 2019: $369,503Liabilities 2019: $8,046Net Assets 2019: $361,4572019Assets 2020: $373,691Liabilities 2020: $4,234Net Assets 2020: $369,4572020Assets 2021: $505,053Liabilities 2021: $6,489Net Assets 2021: $498,5642021Assets 2022: $460,384Liabilities 2022: $3,679Net Assets 2022: $456,7052022Assets 2023: $463,207Liabilities 2023: $0Net Assets 2023: $463,2072023Assets 2024: $485,328Liabilities 2024: $0Net Assets 2024: $485,3282024

Highlighted filing

2015

Assets$1,277,483
Liabilities$1,015,584
Net Assets$261,899
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $61,352Expenses 2010: $42,900Net Income 2010: $18,4522010Revenue 2011: $87,553Expenses 2011: $97,083Net Income 2011: -$9,5302011Revenue 2012: $112,795Expenses 2012: $105,079Net Income 2012: $7,7162012Revenue 2013: $104,143Expenses 2013: $66,964Net Income 2013: $37,1792013Revenue 2014: $255,217Expenses 2014: $70,709Net Income 2014: $184,5082014Revenue 2015: $1,455,177Expenses 2015: $1,442,376Net Income 2015: $12,8012015Revenue 2016: $191,830Expenses 2016: $164,910Net Income 2016: $26,9202016Revenue 2017: $155,304Expenses 2017: $171,985Net Income 2017: -$16,6812017Revenue 2018: $83,427Expenses 2018: $83,189Net Income 2018: $2382018Revenue 2019: $142,493Expenses 2019: $121,125Net Income 2019: $21,3682019Revenue 2020: $82,957Expenses 2020: $98,508Net Income 2020: -$15,5512020Revenue 2021: $196,507Expenses 2021: $103,891Net Income 2021: $92,6162021Revenue 2022: $96,671Expenses 2022: $95,515Net Income 2022: $1,1562022Revenue 2023: $109,494Expenses 2023: $138,845Net Income 2023: -$29,3512023Revenue 2024: $86,788Expenses 2024: $100,038Net Income 2024: -$13,2502024

Highlighted filing

2015

Revenue$1,455,177
Expenses$1,442,376
Net Income$12,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,826,598
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,246$1,077,191▲ $900,945
Rtn Earn Endowment Incm Other Fnds$247,501$261,899▲ $14,398
Investments in Publicly Traded Securities$73,061$198,292▲ $125,231
Pledges and Grants Receivable-$2,000-
Total Assets$249,307$1,277,483▲ $1,028,176
Liabilities
Grants Payable-$1,015,000-
Accounts Payable and Accrued Expenses$1,806$584▼ $1,222
Total Liabilities$1,806$1,015,584▲ $1,013,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,501$261,899▲ $14,398
Total Liabilities and Net Assets / Fund Balance$249,307$1,277,483▲ $1,028,176
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan Frear CapuanoExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Terry Peck BookPresidentTrustee
James DeutchmanVice PresidentTrustee
Rev J Steven KellySecretaryTrustee
John S SnyderTreasurerTrustee
Elizabeth Thurber CrawfordTrustee
Karen SchrockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,012
Program Service Revenue
$0
Investment Income
$-1,835
Other Revenue
$0
All Other Contributions
$1,404,770
Change in Net Assets
$12,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,177
Revenue Not Reported on Form 990
$1,597
Total Revenue per Audited Statements
$1,456,774
Total Revenue per Form 990
$1,455,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,696
Grants and Similar Amounts Paid$298,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,078,639--$1,078,639
Grants to Domestic Orgs$298,680--$298,680
Fees for Services Management-$50,000-$50,000
Fees for Services Legal-$6,602-$6,602
Fees for Services Accounting-$3,250-$3,250
All Other Expenses$2,000--$2,000
Other Expenses-$1,451-$1,451
Fees for Services Other-$1,011-$1,011
Office Expenses-$743-$743
Total Functional Expenses$1,379,319$63,057$0$1,442,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,376
Total Expenses per Audited Statements$1,442,376
Total Expenses per Form 990$1,442,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glenwood Cemetery AssociationFlint, MI501c13Cemetery improvements and repairs$298,680
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.”

Conflict of interest policy compliance Part VI line 12C

“The organizations directors and executive director are required to annually disclose their interest which may give rise to conflicts of interest. Any potential conflicts of interest are reviewed by the Board of Directors. If a conflict exist that person(s) would be restricted from participating in the governing bodys deliberations and decisions in that transaction.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually review the compensation package of the executive director.”

Other officer or key employee compensation Part VI line 15B

“The organization does not have any employees.”

Governing documents etc available to public Part VI line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Elmwood Foundation
EIN
20-3821302
Address
1200 Elmwood Ave, Detroit, MI 48207

Signing Officer

Name
John S Snyder
Title
Treasurer
Phone
3135673453
Signed
2016-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Peck Book
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Karpus Scott & Company Pc
Address
51541 VAN DYKE AVENUE, SHELBY TOWNSHIP, MI 48316
Preparer
David a Brunning CPA
Phone
5869910173
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part I, Line 1 and Part III, Line 1 - Briefly describe the organizations mission: The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;***”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement disclosure.”

Raw XML Appendix393 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/TotalCalendarYear170Grp/TotalAmt02010857
IRS990ScheduleA/TotalSupportAmt02014156
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01442376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01597
IRS990ScheduleD/RevenueNotReportedAmt01597
IRS990ScheduleD/RevenueSubtotalAmt01455177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Foundation had no uncertain tax positions that would require financial statement disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt01442376
IRS990ScheduleD/TotalRevenuePerForm990Amt01455177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442376
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0298680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cemetery improvements and repairs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENWOOD CEMETERY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0380581533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 WEST COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Flint
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization reviews all cemetery repair and improvement projects for which grants are issued until completion to ensure that the grants are used for the intended and proper purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations directors and executive director are required to annually disclose their interest which may give rise to conflicts of interest. Any potential conflicts of interest are reviewed by the Board of Directors. If a conflict exist that person(s) would be restricted from participating in the governing bodys deliberations and decisions in that transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually review the compensation package of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part I, Line 1 and Part III, Line 1 - Briefly describe the organizations mission: The purposes of the corporation are as follows:A.To preserve the history of the grounds of the Trustees of Elmwood Cemetery, a Michigan nonprofit corporation (the Cemetery) and the memory of those laid to rest in the Cemetery, as well as the grounds of and those laid to rest in such other cemeteries with which the Cemetery may have a contractual or other interest from time to time and which are exempt from federal income tax under the Internal Revenue Code of 1986, as amended (collectively, the Covered Cemeteries);B.To develop social and cultural programs to benefit the municipalities and other governmental authorities under whose jurisdiction the Covered Cemeteries operate and the community members served by the Covered Cemeteries;C.To develop educational programs to benefit schools, colleges and other community organizations;D.To work with other groups and organizations to recognize and enlarge the historical significance of the Covered Cemeteries;***
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Elmwood Cemetery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380517840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cemetery operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 Elmwood Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249307
IRS990/TotalAssetsEOYAmt01277483
IRS990/TotalAssetsGrp/BOYAmt0249307
IRS990/TotalAssetsGrp/EOYAmt01277483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01457012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01379319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01806
IRS990/TotalLiabilitiesEOYAmt01015584
IRS990/TotalLiabilitiesGrp/BOYAmt01806
IRS990/TotalLiabilitiesGrp/EOYAmt01015584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01379319
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.elmwoodhistoriccemetery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03135673453
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Elmwood Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0203821302
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Elmwood Ave
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382084770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARPUS SCOTT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051541 VAN DYKE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048316
ReturnHeader/PreparerPersonGrp/PhoneNum05869910173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BRUNNING CPA
ReturnHeader/ReturnTs02016-11-14T16:15:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,277,483
Liabilities
$1,015,584
Net assets
$261,899
Revenue
$1,455,177
Expenses
$1,442,376
Net income
$12,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.09$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.11$0.14$0.03
2022Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.20$0.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.16$0.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.26$1.46$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.06$0.04$0.02