Civic Intelligence

Michigan County Health Plan Association

EIN 26-0583988 • 501(c)6 • Lansing, MI

Profile

To organize individual county health plans in michigan.

P O Box 30125Lansing, MI 48909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.20x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-47%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,297

Down $3,887 (-47%) from 2015

Liabilities

Up

$878

Up $878 from 2015

Net Assets

Down

$3,419

Down $4,765 (-58%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$4,765

Down $1,124 (-19%) from 2015

Net Income

Up

-$4,765

Up $1,124 (+19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $62,560Liabilities 2010: $0Net Assets 2010: $62,5602010Assets 2011: $39,137Liabilities 2011: $0Net Assets 2011: $39,1372011Assets 2012: $32,159Liabilities 2012: $0Net Assets 2012: $32,1592012Assets 2013: $11,440Liabilities 2013: $0Net Assets 2013: $11,4402013Assets 2014: $14,073Liabilities 2014: $0Net Assets 2014: $14,0732014Assets 2015: $8,184Liabilities 2015: $0Net Assets 2015: $8,1842015Assets 2016: $4,297Liabilities 2016: $878Net Assets 2016: $3,4192016

Highlighted filing

2016

Assets$4,297
Liabilities$878
Net Assets$3,419
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,250Expenses 2010: $45,399Net Income 2010: $20,8512010Revenue 2011: $8,000Expenses 2011: $31,423Net Income 2011: -$23,4232011Revenue 2012: $12,730Expenses 2012: $19,708Net Income 2012: -$6,9782012Revenue 2013: $12,750Expenses 2013: $33,469Net Income 2013: -$20,7192013Revenue 2014: $19,750Expenses 2014: $17,117Net Income 2014: $2,6332014Revenue 2015: $0Expenses 2015: $5,889Net Income 2015: -$5,8892015Revenue 2016: $0Expenses 2016: $4,765Net Income 2016: -$4,7652016

Highlighted filing

2016

Revenue$0
Expenses$4,765
Net Income-$4,765
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,297
Liabilities
$878
Net assets
$3,419
Revenue
$0
Expenses
$4,765
Net income
-$4,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$0.00$4.77$4.77
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$5.89$5.89
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$19.8$17.1$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$12.8$33.5$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.00$32.2$12.7$19.7$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.00$39.1$8.00$31.4$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$0.00$62.6$66.3$45.4$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To organize individual county health plans in michigan.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO PROVIDE EDUCATION FOR MICHIGAN LEGISLATORS AND OTHER KEY STATEHOLDERS, MONTHLY COMMITTEE AND MEMBERSHIP MEETINGS, DEVELOP BROCHURES, COLLECTION.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN REYNOLDSPresident-$0--
ELLEN RABINOWITZVice President-$0--
JIM MILANOWSKITreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Michigan County Health Plan Association
EIN
26-0583988
Phone
5172724175
Address
P O BOX 30125, LANSING, MI 48909

Signing Officer

Name
Robin Reynolds
Title
President
Phone
5172724175
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James a Mc Neeley CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: technical services. Amount: 51. Description: licenses & fees. Amount: 40. Total to form 990-ez, line 16: 91.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 878.”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN BEAUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05172724163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 30125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04074
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04297
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN RABINOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MILANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE INDIVIDUAL COUNTY HEALTH PLANS IN MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO PROVIDE EDUCATION FOR MICHIGAN LEGISLATORS AND OTHER KEY STATEHOLDERS, MONTHLY COMMITTEE AND MEMBERSHIP MEETINGS, DEVELOP BROCHURES, COLLECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0878
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04765
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TECHNICAL SERVICES. AMOUNT: 51. DESCRIPTION: LICENSES & FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172724175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COUNTY HEALTH PLAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0260583988
ReturnHeader/Filer/PhoneNum05172724175
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 30125
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A MC NEELEY CPA
ReturnHeader/ReturnTs02017-03-15T15:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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