Civic Intelligence

American Legion Auxiliary

990 • Fiscal year 2016 • EIN 38-0297690

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MICHALAUX.ORG
212 North Verlinden Avenue No BLansing, MI 48915

(517) 371-4720

Siviq Scores

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

Liabilities / Assets

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$33,453

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$641,762

Down $18,748 (-2.8%) from 2015

Net Assets

Down

$398,222

Down $19,552 (-4.7%) from 2015

Liabilities

Up

$243,540

Up $804 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$517,382

Down $68,668 (-12%) from 2015

Expenses

Down

$528,349

Down $10,184 (-1.9%) from 2015

Net Income

Down

-$10,967

Down $58,484 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,180Liabilities 2011: $229,374Net Assets 2011: $334,8062011Assets 2012: $571,911Liabilities 2012: $260,035Net Assets 2012: $311,8762012Assets 2013: $599,776Liabilities 2013: $225,778Net Assets 2013: $373,9982013Assets 2014: $636,679Liabilities 2014: $252,643Net Assets 2014: $384,0362014Assets 2015: $660,510Liabilities 2015: $242,736Net Assets 2015: $417,7742015Assets 2016: $641,762Liabilities 2016: $243,540Net Assets 2016: $398,2222016Assets 2017: $616,464Liabilities 2017: $260,300Net Assets 2017: $356,1642017Assets 2018: $574,316Liabilities 2018: $255,023Net Assets 2018: $319,2932018Assets 2019: $660,628Liabilities 2019: $306,138Net Assets 2019: $354,4902019Assets 2020: $629,689Liabilities 2020: $213,004Net Assets 2020: $416,6852020Assets 2021: $844,400Liabilities 2021: $160,947Net Assets 2021: $683,4532021Assets 2022: $870,160Liabilities 2022: $147,278Net Assets 2022: $722,8822022Assets 2023: $1,046,857Liabilities 2023: $147,764Net Assets 2023: $899,0932023Assets 2024: $1,167,734Liabilities 2024: $162,436Net Assets 2024: $1,005,2982024

Highlighted filing

2016

Assets$641,762
Liabilities$243,540
Net Assets$398,222
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $593,881Expenses 2011: $579,885Net Income 2011: $13,9962011Revenue 2012: $576,170Expenses 2012: $607,478Net Income 2012: -$31,3082012Revenue 2013: $575,578Expenses 2013: $535,606Net Income 2013: $39,9722013Revenue 2014: $582,836Expenses 2014: $565,699Net Income 2014: $17,1372014Revenue 2015: $586,050Expenses 2015: $538,533Net Income 2015: $47,5172015Revenue 2016: $517,382Expenses 2016: $528,349Net Income 2016: -$10,9672016Revenue 2017: $558,976Expenses 2017: $521,839Net Income 2017: $37,1372017Revenue 2018: $535,540Expenses 2018: $533,711Net Income 2018: $1,8292018Revenue 2019: $577,730Expenses 2019: $536,554Net Income 2019: $41,1762019Revenue 2020: $483,826Expenses 2020: $393,445Net Income 2020: $90,3812020Revenue 2021: $437,241Expenses 2021: $294,509Net Income 2021: $142,7322021Revenue 2022: $456,566Expenses 2022: $320,725Net Income 2022: $135,8412022Revenue 2023: $552,425Expenses 2023: $376,214Net Income 2023: $176,2112023Revenue 2024: $557,752Expenses 2024: $423,244Net Income 2024: $134,5082024

Highlighted filing

2016

Revenue$517,382
Expenses$528,349
Net Income-$10,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$533,843
Mission and Program Overview

Mission

To support the american legion and honor the sacrifice of those who serve by enhancing the lives of veterans, military and their families, both at home and abroad.... We advocate for veterans, educate our citizens, mentor youth, and promote patriotism, good citizenship, peace and security.

To support the american legion and honor the sacrifice of those who serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,539$369,085▼ $11,454
Cash and Non-Interest-Bearing Accounts$222,115$219,744▼ $2,371
Savings and Temporary Cash Investments$29,269$29,356▲ $87
Land, Buildings, and Equipment, Net$15,943$10,923▼ $5,020
Inventories for Sale or Use$8,476$8,476→ $0
Prepaid Expenses and Deferred Charges$2,652$4,178▲ $1,526
Accounts Receivable$1,516--
Total Assets$660,510$641,762▼ $18,748
Liabilities
Accounts Payable and Accrued Expenses$121,474$130,976▲ $9,502
Deferred Revenue$84,795$84,795→ $0
Other Liabilities$36,467$27,769▼ $8,698
Total Liabilities$242,736$243,540▲ $804
Net Assets / Fund Balance
Unrestricted Net Assets$340,329$317,525▼ $22,804
Temporarily Rstr Net Assets$77,445$80,697▲ $3,252
Total Net Assets Fund Balance$417,774$398,222▼ $19,552
Total Liabilities and Net Assets / Fund Balance$660,510$641,762▼ $18,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,923$62,927$73,850
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CarterDept SecretaryFT$30,423$3,030$33,453

Board Members and Trustees

NameTitle
Ellen JacksonPresident
Deanna CortrightFirst Vice President
Deborah WilliamsonSecond Vice President
Georgia DownsChaplan
Susan VervilleNAT'L EXECUTIVE COMMITTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$24,533
Program Service Revenue
$493,462
Investment Income
$-613
Other Revenue
$0
All Other Contributions
$24,533
Change in Net Assets
$-10,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,560
Salaries, Compensation, and Employee Benefits$87,489
Grants and Similar Amounts Paid$17,300
Total Fundraising Expense$1,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,006$3,427$71$105,504
Other Salaries and Wages$23,575$22,323$464$46,362
Office Expenses$19,813$25,833$460$46,106
Payments to Affiliates$45,179--$45,179
Current Officers, Directors, Trustees, and Key Employees$17,011$16,108$334$33,453
Conferences and Meetings$28,435$2,529-$30,964
All Other Expenses$10,700$13,602-$24,302
Other Expenses$20,477$3,417-$23,894
Grants to Domestic Individuals$17,300--$17,300
Fees for Services Accounting-$7,375-$7,375
Payroll Taxes$3,459$3,275$68$6,802
Depreciation Depletion$2,553$2,417$50$5,020
Fees for Service Investment Mgmnt Fees-$1,972-$1,972
Pension Plan Contributions$443$420$9$872
Interest-$505-$505
Total Functional Expenses$423,690$103,203$1,456$528,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$11,950
Other Current Liabilities$8,175
Capital Lease$7,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11

“Form 990 is reviewed by the finance committee and officers.”

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

“The department secretary or board president would address any conflict of interest that may arise in the case of an employee. The only option for that employee is to cease the relationship creating the conflict or resign their position with american legion auxiliary. In the case of a board member, the board member consults with either the personnel committee or the advisory board regarding any conflict they feel has arisen. Board members are required to recuse themselves from any discussions or decisions made with respect to that conflict.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
38-0297690
Phone
5173714720
Address
212 NORTH VERLINDEN AVENUE NO B, LANSING, MI 48915

Signing Officer

Name
Denise Carter
Title
Secretary/treasurer
Phone
5173714720
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Yuncker
Formed
1948
Legal Domicile
Mi
Voting Board Members
45
Independent Board Members
45
Employees
3
Volunteers
15,750

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
L Susan Hafner CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Raw XML Appendix398 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438183
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND SCHOLARSHIPS - 32 PEOPLE BENEFITTED FROM THIS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017300
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES - INCLUDING DEPARTMENT COMMUNICATION, FALL CONFERENCE, AND OTHER ACTIVITIES. APPROXIMATELY 29,874 MEMBERS BENEFITED FROM THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATION OF AUXILIARY MAGAZINE. APPROXIMATELY 29,874 MEMBERS BENEFIT FROM THIS PUBLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030798
IRS990/PYGrantsAndSimilarPaidAmt017685
IRS990/PYInvestmentIncomeAmt020743
IRS990/PYOtherExpensesAmt0423731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0534509
IRS990/PYRevenuesLessExpensesAmt047517
IRS990/PYSalariesCompEmpBnftPaidAmt097117
IRS990/PYTotalExpensesAmt0538533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010923
IRS990ScheduleD/TotalLiabilityAmt027769
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION COMMITTEE OR PAST PRESIDENT'S PARLEY COMMITTEE MEET IN THE DEPARTMENT OFFICE TO GO THROUGH THE APPLICATIONS EACH YEAR. THE SCHOLARSHIPS ARE GIVEN BASED ON ESTABLISHED CRITERIA, WHICH INCLUDES FINANCIAL NEED. THE NUMBER OF SCHOLARSHIPS GIVEN IS BASED ON THE FUNDING AVAILABLE. THE WINNING APPLICATIONS ARE KEPT ON FILE FOR AT LEAST TWO YEARS, AND RECORDS OF THE WINNER'S NAMES ARE KEPT INDEFINITELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - ADDITIONAL INFORMATION
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT SECRETARY OR BOARD PRESIDENT WOULD ADDRESS ANY CONFLICT OF INTEREST THAT MAY ARISE IN THE CASE OF AN EMPLOYEE. THE ONLY OPTION FOR THAT EMPLOYEE IS TO CEASE THE RELATIONSHIP CREATING THE CONFLICT OR RESIGN THEIR POSITION WITH AMERICAN LEGION AUXILIARY. IN THE CASE OF A BOARD MEMBER, THE BOARD MEMBER CONSULTS WITH EITHER THE PERSONNEL COMMITTEE OR THE ADVISORY BOARD REGARDING ANY CONFLICT THEY FEEL HAS ARISEN. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSIONS OR DECISIONS MADE WITH RESPECT TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080697
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660510
IRS990/TotalAssetsEOYAmt0641762
IRS990/TotalAssetsGrp/BOYAmt0660510
IRS990/TotalAssetsGrp/EOYAmt0641762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024533
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242736
IRS990/TotalLiabilitiesEOYAmt0243540
IRS990/TotalLiabilitiesGrp/BOYAmt0242736
IRS990/TotalLiabilitiesGrp/EOYAmt0243540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398222
IRS990/TotalOtherCompensationAmt03030
IRS990/TotalOtherProgSrvcExpenseAmt045179
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt07350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07350
IRS990/TotalProgramServiceExpensesAmt0423690
IRS990/TotalProgramServiceRevenueAmt0493462
IRS990/TotalReportableCompFromOrgAmt030423
IRS990/TotalRevenueGrp/ExclusionAmt0493462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317525
IRS990/USAddress/AddressLine1Txt0212 N VERLINDEN
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048915
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.MICHALAUX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173714720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT OF MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0380297690
ReturnHeader/Filer/PhoneNum05173714720
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 NORTH VERLINDEN AVENUE NO B
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048915
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/PreparerPersonNm0L SUSAN HAFNER CPA
ReturnHeader/ReturnTs02017-05-15T15:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$641,762
Liabilities
$243,540
Net assets
$398,222
Revenue
$517,382
Expenses
$528,349
Net income
-$10,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.01$0.56$0.42$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.55$0.38$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$0.46$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.44$0.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.21$0.42$0.48$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.31$0.35$0.58$0.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.32$0.54$0.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.36$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.52$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.24$0.42$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.38$0.58$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.58$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.26$0.31$0.58$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$0.59$0.58$0.01