Civic Intelligence

MID Forest Lodge Nestor Township Roscommon County

990 • Fiscal year 2014 • EIN 38-1234066

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1 MflPrudenville, MI 48651-9501

(989) 366-4140

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$3,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

9.7%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$563,954

Up $49,701 (+9.7%) from 2013

Net Assets

Up

$548,649

Up $39,520 (+7.8%) from 2013

Liabilities

Up

$15,305

Up $10,181 (+199%) from 2013

Revenue

Down

$493,889

Down $3,291 (-0.7%) from 2013

Expenses

Down

$454,369

Down $8,624 (-1.9%) from 2013

Net Income

Up

$39,520

Up $5,333 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $355,408Liabilities 2010: $14,686Net Assets 2010: $340,7222010Assets 2011: $393,717Liabilities 2011: $6,421Net Assets 2011: $387,2962011Assets 2012: $488,767Liabilities 2012: $13,825Net Assets 2012: $474,9422012Assets 2013: $514,253Liabilities 2013: $5,124Net Assets 2013: $509,1292013Assets 2014: $563,954Liabilities 2014: $15,305Net Assets 2014: $548,6492014Assets 2015: $842,669Liabilities 2015: $15,816Net Assets 2015: $826,8532015Assets 2016: $887,655Liabilities 2016: $28,940Net Assets 2016: $858,7152016Assets 2017: $859,285Liabilities 2017: $20,640Net Assets 2017: $838,6452017Assets 2018: $868,892Liabilities 2018: $33,113Net Assets 2018: $835,7792018Assets 2019: $851,987Liabilities 2019: $25,173Net Assets 2019: $826,8142019Assets 2020: $875,299Liabilities 2020: $53,157Net Assets 2020: $822,1422020Assets 2021: $660,092Liabilities 2021: $56,502Net Assets 2021: $603,5902021Assets 2022: $610,066Liabilities 2022: $51,801Net Assets 2022: $558,2652022Assets 2023: $691,316Liabilities 2023: $64,434Net Assets 2023: $626,8822023Assets 2024: $739,658Liabilities 2024: $66,497Net Assets 2024: $673,1612024

Highlighted filing

2014

Assets$563,954
Liabilities$15,305
Net Assets$548,649

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $504,5482010Expenses 2011: $363,0192011Revenue 2012: $527,477Expenses 2012: $439,831Net Income 2012: $87,6462012Revenue 2013: $497,180Expenses 2013: $462,993Net Income 2013: $34,1872013Revenue 2014: $493,889Expenses 2014: $454,369Net Income 2014: $39,5202014Revenue 2015: $665,458Expenses 2015: $387,254Net Income 2015: $278,2042015Revenue 2016: $531,076Expenses 2016: $499,214Net Income 2016: $31,8622016Revenue 2017: $492,274Expenses 2017: $512,344Net Income 2017: -$20,0702017Revenue 2018: $566,175Expenses 2018: $563,041Net Income 2018: $3,1342018Revenue 2019: $578,944Expenses 2019: $575,581Net Income 2019: $3,3632019Revenue 2020: $666,994Expenses 2020: $671,666Net Income 2020: -$4,6722020Revenue 2021: $589,059Expenses 2021: $800,617Net Income 2021: -$211,5582021Revenue 2022: $552,376Expenses 2022: $605,324Net Income 2022: -$52,9482022Revenue 2023: $659,091Expenses 2023: $588,974Net Income 2023: $70,1172023Revenue 2024: $648,096Expenses 2024: $601,817Net Income 2024: $46,2792024

Highlighted filing

2014

Revenue$493,889
Expenses$454,369
Net Income$39,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$493,889
Mission and Program Overview

Mission

To provide recreation and forest and fish management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,129$548,649▲ $39,520
Savings and Temporary Cash Investments$411,757$450,486▲ $38,729
Land, Buildings, and Equipment, Net$74,791$109,224▲ $34,433
Cash and Non-Interest-Bearing Accounts$27,705$4,244▼ $23,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$514,253$563,954▲ $49,701
Liabilities
Other Liabilities$-169$10,460▲ $10,629
Accounts Payable and Accrued Expenses$5,293$4,845▼ $448
Total Liabilities$5,124$15,305▲ $10,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,129$548,649▲ $39,520
Total Liabilities and Net Assets / Fund Balance$514,253$563,954▲ $49,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,224$70,127$179,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nora BraniffTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Debbie Van WertPresident
Chuck CorwinVice President
Dan GoodnoeDirector
Dave RichardsDirector
Denise ThomasDirector
John ParkerDirector
Mike MajorDirector
Richard ZookDirector
Robert PuttDirector
Roger AlmondDirector
Sara PajotDirector
Shawn SnowDirector
Deb HanczewskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,763
Investment Income
$935
Other Revenue
$183,191
Change in Net Assets
$39,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,203
Salaries, Compensation, and Employee Benefits$138,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$161,524
Other Salaries and Wages---$124,556
Office Expenses---$18,067
Depreciation Depletion---$15,193
Insurance---$14,606
Payroll Taxes---$10,010
Fees for Services Accounting---$7,250
Other Expenses---$5,377
Current Officers, Directors, Trustees, and Key Employees---$3,600
All Other Expenses---$2,879
Fees for Services Other---$508
Conferences and Meetings---$384
Travel---$325
Total Functional Expenses$0$0$0$454,369
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
Conrad Hanczewskideb HanczewskiConrad Is the Husband of Deb, Who Is a Director of the Organization.Conrad Was Issued a 2014 Form W-2 for Work Performed at the Organization.No$7,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Timber Performance Deposit$10,000
Picnic Table Fund$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

A shareholder in the corporation may be the owner of one or more shares of stock. Each shareholder shall be entitled to a membership in mid forest lodge club, which entitles the member to certain rights and privileges.

Form 990, Part VI, Section A, Line 7A

At each annual meeting of shareholders, four shareholders shall be elected as directors for a term of three years, or until their successors shall be elected or appointed. Directors shall also be elected at each annual meeting to fill any vacancies on the board for the unexpired term.

Form 990, Part VI, Section A, Line 7B

At every meeting of the shareholders, each shareholder of record in good standing on the record date shall be entitled to one vote, in person, regardless of the number of shares of capital stock the shareholder holds.

Form 990, Part VI, Section B, Line 11

The 990 is received by the organization's treasurer who reviews the return for accuracy. Upon the treasurer's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the treasurer signs and files the return.

Form 990, Part VI, Section B, Line 15

The board of directors meets to review and determine the compensation of the treasurer. A record of the meeting and decision by the board of directors is retained by the organization.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Mid Forest Lodge
EIN
38-1234066
Phone
9893664140
Address
1 MFL, PRUDENVILLE, MI 48651-9501

Signing Officer

Name
Nora Braniff
Title
Treasurer
Phone
9893664140
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Braniff
Formed
1937
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

Mid forest lodge uses the modified cash basis accounting method.

Form 990, Part XII, Line 2C

Mid forest lodge has a committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 4562

Employer identification number: 38-1234066 for the year ending december 31, 2014 mid forest lodge, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2014. All property in the 5, 7 and 10 year classes. See attached form 4562

Raw XML Appendix385 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/PrincipalOfficerNm0NORA BRANIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt0326243
IRS990/PYOtherRevenueAmt0174045
IRS990/PYProgramServiceRevenueAmt0321695
IRS990/PYRevenuesLessExpensesAmt034187
IRS990/PYSalariesCompEmpBnftPaidAmt0136750
IRS990/PYTotalExpensesAmt0462993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497180
IRS990/ReconcilationRevenueExpnssAmt039520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0509129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0548649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PICNIC TABLE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TIMBER PERFORMANCE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109224
IRS990ScheduleD/TotalLiabilityAmt010460
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONRAD HANCZEWSKIDEB HANCZEWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONRAD IS THE HUSBAND OF DEB, WHO IS A DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONRAD WAS ISSUED A 2014 FORM W-2 FOR WORK PERFORMED AT THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SHAREHOLDER IN THE CORPORATION MAY BE THE OWNER OF ONE OR MORE SHARES OF STOCK. EACH SHAREHOLDER SHALL BE ENTITLED TO A MEMBERSHIP IN MID FOREST LODGE CLUB, WHICH ENTITLES THE MEMBER TO CERTAIN RIGHTS AND PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING OF SHAREHOLDERS, FOUR SHAREHOLDERS SHALL BE ELECTED AS DIRECTORS FOR A TERM OF THREE YEARS, OR UNTIL THEIR SUCCESSORS SHALL BE ELECTED OR APPOINTED. DIRECTORS SHALL ALSO BE ELECTED AT EACH ANNUAL MEETING TO FILL ANY VACANCIES ON THE BOARD FOR THE UNEXPIRED TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY MEETING OF THE SHAREHOLDERS, EACH SHAREHOLDER OF RECORD IN GOOD STANDING ON THE RECORD DATE SHALL BE ENTITLED TO ONE VOTE, IN PERSON, REGARDLESS OF THE NUMBER OF SHARES OF CAPITAL STOCK THE SHAREHOLDER HOLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS RECEIVED BY THE ORGANIZATION'S TREASURER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE TREASURER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS TO REVIEW AND DETERMINE THE COMPENSATION OF THE TREASURER. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MID FOREST LODGE USES THE MODIFIED CASH BASIS ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MID FOREST LODGE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYER IDENTIFICATION NUMBER: 38-1234066 FOR THE YEAR ENDING DECEMBER 31, 2014 MID FOREST LODGE, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2014. ALL PROPERTY IN THE 5, 7 AND 10 YEAR CLASSES. SEE ATTACHED FORM 4562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 4562
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514253
IRS990/TotalAssetsEOYAmt0563954
IRS990/TotalAssetsGrp/BOYAmt0514253
IRS990/TotalAssetsGrp/EOYAmt0563954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454369
IRS990/TotalGrossUBIAmt0184126
IRS990/TotalLiabilitiesBOYAmt05124
IRS990/TotalLiabilitiesEOYAmt015305
IRS990/TotalLiabilitiesGrp/BOYAmt05124
IRS990/TotalLiabilitiesGrp/EOYAmt015305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0309763
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184126
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 MFL
IRS990/USAddress/CityNm0PRUDENVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0486519501
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MIDFORESTLODGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA BRANIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893664140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID FOREST LODGE
ReturnHeader/Filer/BusinessNameControlTxt0MIDF
ReturnHeader/Filer/EIN0381234066
ReturnHeader/Filer/PhoneNum09893664140
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MFL
ReturnHeader/Filer/USAddress/CityNm0PRUDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486519501
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/PreparerPersonNm0EDWARD L WILLIAMS III CPA
ReturnHeader/ReturnTs02015-08-17T08:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.66$6.73$6.48$6.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.64$6.27$6.59$5.89$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.52$5.58$5.52$6.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.57$6.04$5.89$8.01$2.12
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.53$8.22$6.67$6.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$5.79$5.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.33$8.36$5.66$5.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.39$4.92$5.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.29$8.59$5.31$4.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.16$8.27$6.65$3.87$2.78
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.49$4.94$4.54$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$4.97$4.63$0.34
2012Summary only. Only limited summary data is available for this year.$4.89$0.14$4.75$5.27$4.40$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.06$3.87$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.15$3.41$5.05