Civic Intelligence

Schroer Group Employees Benefit Trust

990 • Fiscal year 2013 • EIN 34-6949811

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A

View Organization Page

PO Box 227944720

(330) 498-8100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,570,849

Up $384,569 (+32%) from 2012

Net Assets

Up

$1,565,252

Up $481,575 (+44%) from 2012

Liabilities

Down

$5,597

Down $97,006 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

$10,301,623

No earlier filing loaded for comparison.

Expenses

Up

$9,820,048

Up $833,071 (+9.3%) from 2012

Net Income

$481,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,303,999Liabilities 2010: $6,846Net Assets 2010: $1,297,1532010Assets 2011: $1,169,260Liabilities 2011: $135,583Net Assets 2011: $1,033,6772011Assets 2012: $1,186,280Liabilities 2012: $102,603Net Assets 2012: $1,083,6772012Assets 2013: $1,570,849Liabilities 2013: $5,597Net Assets 2013: $1,565,2522013Assets 2014: $874,616Liabilities 2014: $135,266Net Assets 2014: $739,3502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,570,849
Liabilities$5,597
Net Assets$1,565,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,364,1602010Expenses 2011: $7,499,7652011Expenses 2012: $8,986,9772012Revenue 2013: $10,301,623Expenses 2013: $9,820,048Net Income 2013: $481,5752013Revenue 2014: $11,067,358Expenses 2014: $11,893,260Net Income 2014: -$825,9022014Revenue 2015: $0Expenses 2015: $739,350Net Income 2015: -$739,3502015

Highlighted filing

2013

Revenue$10,301,623
Expenses$9,820,048
Net Income$481,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$10,301,623
Mission and Program Overview

Mission

To provide eligible employees of company the opportunity to obtain medical and health insurance, dental insurance and/or short term disability insurance through the schroer group employees health care plan or any other health care plan, the schroer group dental plan and/or the schroer group short term disability plan, respectively, maintained by the company or an afiliate the opportunity and to pay for their share of the cost of such coverage on a pre-tax basis.

To provide hospital, medical, surgical, major medical catastrophic coverage and similar benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,083,677$1,565,252▲ $481,575
Cash and Non-Interest-Bearing Accounts$1,186,280$1,549,198▲ $362,918
Prepaid Expenses and Deferred Charges-$21,651-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,186,280$1,570,849▲ $384,569
Liabilities
Other Liabilities$102,047$0▼ $102,047
Accounts Payable and Accrued Expenses$556$5,597▲ $5,041
Total Liabilities$102,603$5,597▼ $97,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,677$1,565,252▲ $481,575
Total Liabilities and Net Assets / Fund Balance$1,186,280$1,570,849▲ $384,569
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave FlinnerTrustee
Dennis J ConleyTrustee
Diane M GeisTrustee
Greg ColanerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UnitedhealthcareAdministration-$639,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,301,623
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$481,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,301,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,301,623
Total Revenue per Form 990
$10,301,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,288
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
Benefits to Members---$8,492,760
Fees for Services Other---$723,221
Insurance---$572,106
Fees for Services Accounting---$29,715
Other Expenses---$2,074
All Other Expenses---$172
Total Functional Expenses$0$0$0$9,820,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,820,048
Total Expenses per Audited Statements$9,820,048
Total Expenses per Form 990$9,820,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Trustees of the Filing Organization Are Officers of the Related PartiesEmployer ContributionNo$7,322,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 2

“Dennis conley, diane geis, greg colaner and dave flinner have a business relationship with each other.”

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held during the year”

Form 990, Part VI, Section B, Line 11

“The cfo and controller of the schroer group, inc., a related organization, will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees including officers and directors are re-educated on the program annually. Questions and or concerns regarding this are to be directed to the compliance officer. The compliance officer reports annually to the board of directors and reviews all compliance issues and concerns. If the compliance officer would receive a concern regarding the conflict of interest policy it would be treated like any other compliance report. A confirmation number would be assigned to the case and an investigation of the concern would follow. Other auditing entities, as required, may be asked to review the issue. A decision would then be made in consultation with legal counsel as to whether a violation did occur and the corrective action would be decided and acted upon.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
34-6949811
Phone
3304988100

Signing Officer

Name
Diane Geis
Title
Trustee
Phone
3304988100
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Geis
Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify to section 501(c)(9) of the internal revenue code (the "code") and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax exemption letter from the internal revenue service, and the plan sponsor believes that the trust continues to qualify and to operate in accordance with applicable provisions of the code. In accordance with guidance on accounting for uncertainty in income taxes, management evaluated the plan's tax position and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan administrator believes it is no longer subject to tax examinations for years prior to 2010.”

Raw XML Appendix357 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/Desc0PAYMENT OF HEALTH BENEFITS TO MEMBERS AND THEIR DEPENDENTS AND PURCHASE OF STOP-LOSS INSURANCE COVERAGE TO ENSURE THE CONTINUED VIABILITY OF THE PLAN. NUMBER OF EMPLOYEES COVERED IN 2013 WAS 2,296.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS J CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE M GEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG COLANER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FLINNER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010301623
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MissionDesc0TO PROVIDE ELIGIBLE EMPLOYEES OF COMPANY THE OPPORTUNITY TO OBTAIN MEDICAL AND HEALTH INSURANCE, DENTAL INSURANCE AND/OR SHORT TERM DISABILITY INSURANCE THROUGH THE SCHROER GROUP EMPLOYEES HEALTH CARE PLAN OR ANY OTHER HEALTH CARE PLAN, THE SCHROER GROUP DENTAL PLAN AND/OR THE SCHROER GROUP SHORT TERM DISABILITY PLAN, RESPECTIVELY, MAINTAINED BY THE COMPANY OR AN AFILIATE THE OPPORTUNITY AND TO PAY FOR THEIR SHARE OF THE COST OF SUCH COVERAGE ON A PRE-TAX BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE CODE. IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE PLAN'S TAX POSITION AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THE SCHROER GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE TRUSTEES OF THE FILING ORGANIZATION ARE OFFICERS OF THE RELATED PARTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS CONLEY, DIANE GEIS, GREG COLANER AND DAVE FLINNER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO AND CONTROLLER OF THE SCHROER GROUP, INC., A RELATED ORGANIZATION, WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS ARE RE-EDUCATED ON THE PROGRAM ANNUALLY. QUESTIONS AND OR CONCERNS REGARDING THIS ARE TO BE DIRECTED TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REPORTS ANNUALLY TO THE BOARD OF DIRECTORS AND REVIEWS ALL COMPLIANCE ISSUES AND CONCERNS. IF THE COMPLIANCE OFFICER WOULD RECEIVE A CONCERN REGARDING THE CONFLICT OF INTEREST POLICY IT WOULD BE TREATED LIKE ANY OTHER COMPLIANCE REPORT. A CONFIRMATION NUMBER WOULD BE ASSIGNED TO THE CASE AND AN INVESTIGATION OF THE CONCERN WOULD FOLLOW. OTHER AUDITING ENTITIES, AS REQUIRED, MAY BE ASKED TO REVIEW THE ISSUE. A DECISION WOULD THEN BE MADE IN CONSULTATION WITH LEGAL COUNSEL AS TO WHETHER A VIOLATION DID OCCUR AND THE CORRECTIVE ACTION WOULD BE DECIDED AND ACTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THE SCHROER GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ALTERCARE OF BIG RAPIDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12SCHROER PROPERTIES OF WADSWORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12PO BOX 2279
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1NORTH CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2NORTH CANTON
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2OH
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode244720
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SP OF HOLMES COUNTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0NORTH CANTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186280
IRS990/TotalAssetsEOYAmt01570849
IRS990/TotalAssetsGrp/BOYAmt01186280
IRS990/TotalAssetsGrp/EOYAmt01570849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09820048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102603
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IRS990/TotalLiabilitiesGrp/BOYAmt0102603
IRS990/TotalLiabilitiesGrp/EOYAmt05597
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IRS990/TotalProgramServiceRevenueAmt010301623
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010301623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010301623
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10339 E MAPLE ST
IRS990/USAddress/City0NORTH CANTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03304988100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHROER GROUP EMPLOYEES BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0346949811
ReturnHeader/Filer/PhoneNum03304988100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2279
ReturnHeader/Filer/USAddress/City0NORTH CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102601 CAMBRIDGE COURT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02014-10-14T11:42:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,849
Liabilities
$5,597
Net assets
$1,565,252
Revenue
$10,301,623
Expenses
$9,820,048
Net income
$481,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$11.1$11.9$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$10.3$9.82$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.08$8.99
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$9.36