Civic Intelligence

Michigan Plumbing & Mechanical

990 • Fiscal year 2012 • EIN 23-7017771

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
37895 Ann Arbor Rd48154
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,241

Up $661 (+5.7%) from 2011

Net Assets

Up

$12,241

Up $661 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,331

Down $6,855 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,580Liabilities 2011: $0Net Assets 2011: $11,5802011Assets 2012: $12,241Liabilities 2012: $0Net Assets 2012: $12,2412012Assets 2013: $13,106Liabilities 2013: $0Net Assets 2013: $13,1062013Assets 2014: $15,592Liabilities 2014: $0Net Assets 2014: $15,5922014Assets 2017: $10,837Liabilities 2017: $0Net Assets 2017: $10,8372017

Highlighted filing

2012

Assets$12,241
Liabilities$0
Net Assets$12,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2011: $14,1862011Expenses 2012: $7,3312012Revenue 2013: $7,470Expenses 2013: $6,605Net Income 2013: $8652013Revenue 2014: $17,428Expenses 2014: $14,942Net Income 2014: $2,4862014Revenue 2017: $9,440Expenses 2017: $7,523Net Income 2017: $1,9172017

Highlighted filing

2012

Revenue-
Expenses$7,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$7,992
Mission and Program Overview

Mission

To provide continuing education to association membersto assist in the community by providing need repairs to low income families or to non profit orgaizations.

Filing and Contact Details

Filer

EIN
23-7017771
Raw XML Appendix262 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CONTINUING EDUCATION TO ASSOCIATION MEMBERS TO ASSIST IN THE COMMUNITY BY PROVIDING NEED REPAIRS TO LOW INCOME FAMILIES OR TO NON PROFIT ORGAIZATIONS.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011580
IRS990/CashNonInterestBearing/EOY012241
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01449
IRS990/ConferencesMeetings/Total01449
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07992
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0EDUCATION TO MEMBERS ASSIST IN THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10WESTERN WAYNE ASSOCIATION
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense07331
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/NamePerson0CURTIS BURTON
IRS990/Form990PartVIISectionA/NamePerson1JERROD HOFFERT
IRS990/Form990PartVIISectionA/NamePerson2JIM CASLER
IRS990/Form990PartVIISectionA/NamePerson3MIKE ANTCZAK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT LANE
IRS990/Form990PartVIISectionA/NamePerson5TIM BURTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07992
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0204
IRS990/Insurance/Total0204
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07992
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CONTINUING EDUCATION TO ASSOCIATION MEMBERS TO ASSIST IN THE COMMUNITY BY PROVIDING NEED REPAIRS TO LOW INCOME FAMILIES OR TO NON PROFIT ORGAIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers050
IRS990/NbrVotingGoverningBodyMembers050
IRS990/NbrVotingMembersGoverningBody050
IRS990/NetAssetsOrFundBalancesBOY011580
IRS990/NetAssetsOrFundBalancesEOY012241
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers050
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear07331
IRS990/OtherExpenses/Description0WEB PAGE
IRS990/OtherExpenses/Description1ORGANIZATION ACTIVITIES
IRS990/OtherExpenses/Description2PROFESSIONAL
IRS990/OtherExpenses/ProgramServices0240
IRS990/OtherExpenses/ProgramServices15063
IRS990/OtherExpenses/ProgramServices2375
IRS990/OtherExpenses/Total0240
IRS990/OtherExpenses/Total15063
IRS990/OtherExpenses/Total2375
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0661
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY011580
IRS990/RetainedEarningsEndowmentEtc/EOY012241
IRS990/Revenue07992
IRS990/RevenuesLessExpensesCY0661
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS HAVE EQUAL RIGHTS AND VOTING PRIVELEGES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS HAVE ONE VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ARE ELECTED. MAKE DECISIONS AS A BOARD FOR THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3990 IS PREPARED FROM RECORDS PROVIDED TO ACCOUNTANT. ONCE 990 IS COMPLETED IT IS REVIEWED BY OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS USE EITHER THEIR HOME ADDRESSES OR BUSINESS ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation5UPON WRITTEN REQUEST COPIES OF FORM 990 ARE AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6OPENING BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106738 MIDDLEBELT RD
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048135
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT LANE
IRS990/TheBooksAreInCareOf/TelephoneNumber07343418713
IRS990/TotalAssets/BOY011580
IRS990/TotalAssetsBOY011580
IRS990/TotalAssets/EOY012241
IRS990/TotalAssetsEOY012241
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07992
IRS990/TotalExpensesCurrentYear07331
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices07331
IRS990/TotalFunctionalExpenses/Total07331
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY011580
IRS990/TotalLiabNetAssetsFundBalances/EOY012241
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY011580
IRS990/TotalNetAssetsFundBalances/EOY012241
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07331
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear07992
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn07992
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237017771
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN PLUMBING & MECHANICAL
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine1037895 ANN ARBOR RD
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROBERT LANE
ReturnHeader/Officer/Phone07343418713
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0383216114
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AFS TAXSAVERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037895 Ann Arbor Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048150
ReturnHeader/Preparer/Name0Gary E Skop EA ATA ATP
ReturnHeader/Preparer/Phone07344643660
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T13:08:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,241
Liabilities
$0
Net assets
$12,241
Revenue
-
Expenses
$7,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$9.44$7.52$1.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$17.4$14.9$2.49
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$7.47$6.61$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$14.2