Civic Intelligence

Mason Contractor'S Association Inc

990EZ • Fiscal year 2014 • EIN 38-1459461

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

43636 Woodward AveRoom/Suite 400Bloomfield Hills, MI 48032-3204

(248) 972-1130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$143,997

Down $1,157 (-0.8%) from 2013

Net Assets

Down

$141,941

Down $2,757 (-1.9%) from 2013

Liabilities

Up

$2,056

Up $1,600 (+351%) from 2013

Revenue

Down

$54,134

Down $21,186 (-28%) from 2013

Expenses

Down

$56,400

Down $12,733 (-18%) from 2013

Net Income

Down

-$2,266

Down $8,453 (-137%) 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: $85,858Liabilities 2010: $2,241Net Assets 2010: $83,6172010Assets 2011: $87,142Liabilities 2011: $1,683Net Assets 2011: $85,4592011Assets 2012: $139,861Liabilities 2012: $1,350Net Assets 2012: $138,5112012Assets 2013: $145,154Liabilities 2013: $456Net Assets 2013: $144,6982013Assets 2014: $143,997Liabilities 2014: $2,056Net Assets 2014: $141,9412014Assets 2015: $161,521Liabilities 2015: $811Net Assets 2015: $160,7102015Assets 2016: $199,389Liabilities 2016: $283Net Assets 2016: $199,1062016Assets 2017: $245,834Liabilities 2017: $1,6152017Assets 2018: $297,912Liabilities 2018: $3,0182018Assets 2019: $349,623Liabilities 2019: $1,785Net Assets 2019: $347,8382019Assets 2020: $400,270Liabilities 2020: $1,756Net Assets 2020: $398,5142020Assets 2021: $502,915Liabilities 2021: $1,605Net Assets 2021: $501,3102021Assets 2022: $588,115Liabilities 2022: $1,601Net Assets 2022: $586,5142022Assets 2023: $708,728Liabilities 2023: $11,937Net Assets 2023: $696,7912023Assets 2024: $802,260Liabilities 2024: $1,619Net Assets 2024: $800,6412024

Highlighted filing

2014

Assets$143,997
Liabilities$2,056
Net Assets$141,941

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $87,321Expenses 2010: $93,749Net Income 2010: -$6,4282010Revenue 2011: $71,992Expenses 2011: $70,150Net Income 2011: $1,8422011Revenue 2012: $129,625Expenses 2012: $76,573Net Income 2012: $53,0522012Revenue 2013: $75,320Expenses 2013: $69,133Net Income 2013: $6,1872013Revenue 2014: $54,134Expenses 2014: $56,400Net Income 2014: -$2,2662014Revenue 2015: $68,463Expenses 2015: $46,975Net Income 2015: $21,4882015Revenue 2016: $75,900Expenses 2016: $37,597Net Income 2016: $38,3032016Revenue 2017: $75,417Expenses 2017: $30,351Net Income 2017: $45,0662017Revenue 2018: $86,225Expenses 2018: $35,549Net Income 2018: $50,6762018Revenue 2019: $86,978Expenses 2019: $34,034Net Income 2019: $52,9442019Revenue 2020: $84,068Expenses 2020: $33,390Net Income 2020: $50,6782020Revenue 2021: $130,603Expenses 2021: $26,354Net Income 2021: $104,2492021Revenue 2022: $121,196Expenses 2022: $31,425Net Income 2022: $89,7712022Revenue 2023: $155,428Expenses 2023: $49,857Net Income 2023: $105,5712023Revenue 2024: $141,748Expenses 2024: $39,524Net Income 2024: $102,2242024

Highlighted filing

2014

Revenue$54,134
Expenses$56,400
Net Income-$2,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$54,559
Mission and Program Overview

Mission

To create and maintain improved conditions and standards in the mason contracting business -in the interests of the association members and the building industry. To promote friendly relations between members and their employees & to provide means for settlement of differences between them. To encourage a friendly spirit & cooperation between members and other organized bodies in the construction industry. To gather, receive and distribute such information relative to legislation, municipal regulations, judicial decisions, administrative orders and general information realting to the building industry which may be helpful for members. To maintain the highest possible standards of construction in the interest of the general public and to promote the general welfare of the members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE & ENCOURAGE EFFICIENCY IN THE ART OF MASONRY CONSTRUCTION AND TO AID IN EDUCATION OF APPRENTICES IN OUR INDUSTRY. TO COUNSEL, ADVISE, ENCOURAGE & SECURE HONORABLE DEALINGS IN THE PERFORMANCE & EXECUTION OF CONTARACTS WITH EACH OTHER, WITH OUR EMPLOYEES AND WITH THE MEMBERS OF OTHER TRADES.$12,000$56,400
PROMOTE & ENCOURAGE COOPERATION BETWEEN EMPLOYERS AND EMPLOYEES BY AIDING AND ENCOURAGING MORE FRIENDLY RELATIONSHIPS BETWEEN THE MEMBERS OF THIS ORGANIZATION, OUR EMPLOYEES AND THEIR ORGANIZATIONS, UNDERTAKING TO BRING INTO THIS INDUSTRY THE HUMANE FEELING BETWEEN EMPLOYERS AND EMPLOYEES THAT SHOULD PROPERLY EXIST.--
TO PROMOTE THE GENERAL WELFARE OF ITS MEMBERS, BY THE COLLECTION & DISTRIBUTION OF RELIABLE & USEFUL INFORMATION TO ITS MEMBERS, THUS AFFORDING & PROVIDING MEANS FOR THE INTELLIGENT CONSIDERATION AND ACTION IN MATTERS PERTAINING TO OUR INDUSTRY, AND TO PROVIDE THE BEST & MOST SATIFACTORY METHODS FOR THE HANDLING AND EXECUTION OF BUILDING CONTRACTS SO THAT OUR INDUSTRY IS SURROUNDED WITH PROPER SAFEGUARDS FOR THE PROTECTION OF LIFE, LIMB AND PROPERTY.--
TO PROMOTE AND ENCOURAGE NEEDED AND HELPFUL LEGISLATION FOR OUR INDUSTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RYANTreasurer-$0--
BRAD LEIDALPresident-$0--
ED DAVENPORTVice-Pres.-$0--
TOM BAKERBoard Member-$0--
RICH AKINSSecretary-$0--
TOM NOWAKBoard Member-$0--
STEVE DUDEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mason Contractors Association Inc
EIN
38-1459461
Phone
2489721130
Address
43636 WOODWARD AVE, ROOM/SUITE 400, BLOOMFIELD HILLS, MI 48032-3204

Signing Officer

Name
Brad Leidal
Title
President
Phone
2489721130
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Shoemaker Pc
Address
35951 5 MILE RD, LIVONIA, MI 48154-1999
Preparer
Lawrence E Shoemaker
Phone
7344626161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income -sm bus hlth crdt 1,000 total 1,000

Form 990-ez, Part I, Line 10

Bac9 -mce cooperation/educ. Trust marketing prog 6325 centurion drive lansing, mi 48917 10,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,600 office supplies 156 telephone 1,524 conferences/meetings 1,479 insurance 520 dues & subscriptions 295 marketing & promotion 450 maintenance 1,348 non-investment depreciation 674 total 8,046

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -491

Form 990-ez, Part II, Line 24

Accounts receivable 2,282 3,472 prepaid expenses and deferred charges 0 2,360 equipment 23,773 23,773 less accumulated depreciation 22,607 23,773 total 3,448 5,832

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,056 federal/fica payable 361 0 state withholding payable 53 0 accrued futa 42 0

Form 990-ez, Part III

To create and maintain improved conditions and standards in the mason contracting business -in the interests of the association members and the building industry. To promote friendly relations between members and their employees & to provide means for settlement of differences between them. To encourage a friendly spirit & cooperation between members and other organized bodies in the construction industry. To gather, receive and distribute such information relative to legislation, municipal regulations, judicial decisions, administrative orders and general information realting to the building industry which may be helpful for members. To maintain the highest possible standards of construction in the interest of the general public and to promote the general welfare of the members.

Form 990-ez, Part III, Line 28

Promote & encourage cooperation between employers and employees by aiding and encouraging more friendly relationships between the members of this organization, our employees and their organizations, undertaking to bring into this industry the humane feeling between employers and employees that should properly exist.

Form 990-ez, Part III, Line 29

To promote the general welfare of its members, by the collection & distribution of reliable & useful information to its members, thus affording & providing means for the intelligent consideration and action in matters pertaining to our industry, and to provide the best & most satifactory methods for the handling and execution of building contracts so that our industry is surrounded with proper safeguards for the protection of life, limb and property.

Form 990-ez, Part III, Line 31

To promote & encourage efficiency in the art of masonry construction and to aid in education of apprentices in our industry. To counsel, advise, encourage & secure honorable dealings in the performance & execution of contaracts with each other, with our employees and with the members of other trades.

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043636 WOODWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-491
IRS990EZ/OtherExpensesTotalAmt08046
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN IMPROVED CONDITIONS AND STANDARDS IN THE MASON CONTRACTING BUSINESS -IN THE INTERESTS OF THE ASSOCIATION MEMBERS AND THE BUILDING INDUSTRY. TO PROMOTE FRIENDLY RELATIONS BETWEEN MEMBERS AND THEIR EMPLOYEES & TO PROVIDE MEANS FOR SETTLEMENT OF DIFFERENCES BETWEEN THEM. TO ENCOURAGE A FRIENDLY SPIRIT & COOPERATION BETWEEN MEMBERS AND OTHER ORGANIZED BODIES IN THE CONSTRUCTION INDUSTRY. TO GATHER, RECEIVE AND DISTRIBUTE SUCH INFORMATION RELATIVE TO LEGISLATION, MUNICIPAL REGULATIONS, JUDICIAL DECISIONS, ADMINISTRATIVE ORDERS AND GENERAL INFORMATION REALTING TO THE BUILDING INDUSTRY WHICH MAY BE HELPFUL FOR MEMBERS. TO MAINTAIN THE HIGHEST POSSIBLE STANDARDS OF CONSTRUCTION IN THE INTEREST OF THE GENERAL PUBLIC AND TO PROMOTE THE GENERAL WELFARE OF THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt053434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE & ENCOURAGE COOPERATION BETWEEN EMPLOYERS AND EMPLOYEES BY AIDING AND ENCOURAGING MORE FRIENDLY RELATIONSHIPS BETWEEN THE MEMBERS OF THIS ORGANIZATION, OUR EMPLOYEES AND THEIR ORGANIZATIONS, UNDERTAKING TO BRING INTO THIS INDUSTRY THE HUMANE FEELING BETWEEN EMPLOYERS AND EMPLOYEES THAT SHOULD PROPERLY EXIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE GENERAL WELFARE OF ITS MEMBERS, BY THE COLLECTION & DISTRIBUTION OF RELIABLE & USEFUL INFORMATION TO ITS MEMBERS, THUS AFFORDING & PROVIDING MEANS FOR THE INTELLIGENT CONSIDERATION AND ACTION IN MATTERS PERTAINING TO OUR INDUSTRY, AND TO PROVIDE THE BEST & MOST SATIFACTORY METHODS FOR THE HANDLING AND EXECUTION OF BUILDING CONTRACTS SO THAT OUR INDUSTRY IS SURROUNDED WITH PROPER SAFEGUARDS FOR THE PROTECTION OF LIFE, LIMB AND PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE AND ENCOURAGE NEEDED AND HELPFUL LEGISLATION FOR OUR INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROMOTE & ENCOURAGE EFFICIENCY IN THE ART OF MASONRY CONSTRUCTION AND TO AID IN EDUCATION OF APPRENTICES IN OUR INDUSTRY. TO COUNSEL, ADVISE, ENCOURAGE & SECURE HONORABLE DEALINGS IN THE PERFORMANCE & EXECUTION OF CONTARACTS WITH EACH OTHER, WITH OUR EMPLOYEES AND WITH THE MEMBERS OF OTHER TRADES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0425
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.MCAMICHIGAN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME -SM BUS HLTH CRDT 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAC9 -MCE COOPERATION/EDUC. TRUST MARKETING PROG 6325 CENTURION DRIVE LANSING, MI 48917 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 1,600 OFFICE SUPPLIES 156 TELEPHONE 1,524 CONFERENCES/MEETINGS 1,479 INSURANCE 520 DUES & SUBSCRIPTIONS 295 MARKETING & PROMOTION 450 MAINTENANCE 1,348 NON-INVESTMENT DEPRECIATION 674 TOTAL 8,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 2,282 3,472 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,360 EQUIPMENT 23,773 23,773 LESS ACCUMULATED DEPRECIATION 22,607 23,773 TOTAL 3,448 5,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,056 FEDERAL/FICA PAYABLE 361 0 STATE WITHHOLDING PAYABLE 53 0 ACCRUED FUTA 42 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO CREATE AND MAINTAIN IMPROVED CONDITIONS AND STANDARDS IN THE MASON CONTRACTING BUSINESS -IN THE INTERESTS OF THE ASSOCIATION MEMBERS AND THE BUILDING INDUSTRY. TO PROMOTE FRIENDLY RELATIONS BETWEEN MEMBERS AND THEIR EMPLOYEES & TO PROVIDE MEANS FOR SETTLEMENT OF DIFFERENCES BETWEEN THEM. TO ENCOURAGE A FRIENDLY SPIRIT & COOPERATION BETWEEN MEMBERS AND OTHER ORGANIZED BODIES IN THE CONSTRUCTION INDUSTRY. TO GATHER, RECEIVE AND DISTRIBUTE SUCH INFORMATION RELATIVE TO LEGISLATION, MUNICIPAL REGULATIONS, JUDICIAL DECISIONS, ADMINISTRATIVE ORDERS AND GENERAL INFORMATION REALTING TO THE BUILDING INDUSTRY WHICH MAY BE HELPFUL FOR MEMBERS. TO MAINTAIN THE HIGHEST POSSIBLE STANDARDS OF CONSTRUCTION IN THE INTEREST OF THE GENERAL PUBLIC AND TO PROMOTE THE GENERAL WELFARE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTE & ENCOURAGE COOPERATION BETWEEN EMPLOYERS AND EMPLOYEES BY AIDING AND ENCOURAGING MORE FRIENDLY RELATIONSHIPS BETWEEN THE MEMBERS OF THIS ORGANIZATION, OUR EMPLOYEES AND THEIR ORGANIZATIONS, UNDERTAKING TO BRING INTO THIS INDUSTRY THE HUMANE FEELING BETWEEN EMPLOYERS AND EMPLOYEES THAT SHOULD PROPERLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO PROMOTE THE GENERAL WELFARE OF ITS MEMBERS, BY THE COLLECTION & DISTRIBUTION OF RELIABLE & USEFUL INFORMATION TO ITS MEMBERS, THUS AFFORDING & PROVIDING MEANS FOR THE INTELLIGENT CONSIDERATION AND ACTION IN MATTERS PERTAINING TO OUR INDUSTRY, AND TO PROVIDE THE BEST & MOST SATIFACTORY METHODS FOR THE HANDLING AND EXECUTION OF BUILDING CONTRACTS SO THAT OUR INDUSTRY IS SURROUNDED WITH PROPER SAFEGUARDS FOR THE PROTECTION OF LIFE, LIMB AND PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO PROMOTE & ENCOURAGE EFFICIENCY IN THE ART OF MASONRY CONSTRUCTION AND TO AID IN EDUCATION OF APPRENTICES IN OUR INDUSTRY. TO COUNSEL, ADVISE, ENCOURAGE & SECURE HONORABLE DEALINGS IN THE PERFORMANCE & EXECUTION OF CONTARACTS WITH EACH OTHER, WITH OUR EMPLOYEES AND WITH THE MEMBERS OF OTHER TRADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LEIDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02489721130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0381459461
ReturnHeader/Filer/PhoneNum02489721130
ReturnHeader/Filer/USAddress/AddressLine1Txt043636 WOODWARD AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 400
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480323204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382600720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & SHOEMAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035951 5 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481541999
ReturnHeader/PreparerPersonGrp/PhoneNum07344626161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E SHOEMAKER
ReturnHeader/ReturnTs02015-05-08T08:43:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.02$8.01$1.42$0.40$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.12$6.97$1.55$0.50$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.02$5.87$1.21$0.31$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$1.31$0.26$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.99$0.84$0.33$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.87$0.34$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$0.86$0.36$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$0.75$0.30$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.76$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.68$0.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.30$0.77$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.72$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.87$0.94$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits