Civic Intelligence

Michigan Elks Association Major Project Commission

990 • Fiscal year 2014 • EIN 38-1561603

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.MIELKSMAJORPROJECT.ORG
725 South Third Ave PO Box 1134Grand Rapids, MI 49307

(231) 796-5775

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,186

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,198,409

Up $25,408 (+1.2%) from 2013

Net Assets

Up

$2,197,656

Up $25,343 (+1.2%) from 2013

Liabilities

Up

$753

Up $65 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$514,184

Up $220,659 (+75%) from 2013

Expenses

Up

$326,462

Up $2,947 (+0.9%) from 2013

Net Income

Up

$187,722

Up $217,712 (+726%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,262,995Liabilities 2011: $0Net Assets 2011: $2,262,9952011Assets 2012: $2,184,736Liabilities 2012: $1,383Net Assets 2012: $2,183,3532012Assets 2013: $2,173,001Liabilities 2013: $688Net Assets 2013: $2,172,3132013Assets 2014: $2,198,409Liabilities 2014: $753Net Assets 2014: $2,197,6562014Assets 2015: $2,205,921Liabilities 2015: $873Net Assets 2015: $2,205,0482015Assets 2016: $2,149,728Liabilities 2016: $0Net Assets 2016: $2,149,7282016Assets 2017: $2,175,192Liabilities 2017: $12,927Net Assets 2017: $2,162,2652017Assets 2018: $2,216,980Liabilities 2018: $14,989Net Assets 2018: $2,201,9912018Assets 2019: $2,347,006Liabilities 2019: $20,742Net Assets 2019: $2,326,2642019Assets 2020: $2,037,737Liabilities 2020: $19,242Net Assets 2020: $2,018,4952020Assets 2021: $2,682,610Liabilities 2021: $15,462Net Assets 2021: $2,667,1482021Assets 2022: $2,798,321Liabilities 2022: $31,407Net Assets 2022: $2,766,9142022Assets 2023: $2,591,957Liabilities 2023: $25,265Net Assets 2023: $2,566,6922023Assets 2025: $2,917,774Liabilities 2025: $31,983Net Assets 2025: $2,885,7912025

Highlighted filing

2014

Assets$2,198,409
Liabilities$753
Net Assets$2,197,656
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $384,0512011Expenses 2012: $371,0822012Revenue 2013: $293,525Expenses 2013: $323,515Net Income 2013: -$29,9902013Revenue 2014: $514,184Expenses 2014: $326,462Net Income 2014: $187,7222014Revenue 2015: $310,320Expenses 2015: $287,934Net Income 2015: $22,3862015Revenue 2016: $238,703Expenses 2016: $248,774Net Income 2016: -$10,0712016Revenue 2017: $368,144Expenses 2017: $343,270Net Income 2017: $24,8742017Revenue 2018: $299,517Expenses 2018: $259,791Net Income 2018: $39,7262018Revenue 2019: $431,838Expenses 2019: $307,565Net Income 2019: $124,2732019Revenue 2020: $179,761Expenses 2020: $487,530Net Income 2020: -$307,7692020Revenue 2021: $819,983Expenses 2021: $171,330Net Income 2021: $648,6532021Revenue 2022: $371,722Expenses 2022: $271,956Net Income 2022: $99,7662022Revenue 2023: $263,185Expenses 2023: $463,407Net Income 2023: -$200,2222023Revenue 2025: $444,414Expenses 2025: $360,565Net Income 2025: $83,8492025

Highlighted filing

2014

Revenue$514,184
Expenses$326,462
Net Income$187,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$523,221
Mission and Program Overview

Mission

To provide financial assistance to any special needs child (who is a resident of the state of michigan and under the age of eighteen) regardless of race, color, creed or gender, who cannot obtain assistance from any other source. Assistance may include, but is not limited to; summer camp programs, specialized therapies, prescribed medicine and dietary supplements, specialized equipment, child safety related devices, which should enable the child to improve their quality of life thereby increasing their ability to lead a more fruitful life and enhance their chances of being a productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,058,333$2,162,647▲ $104,314
Cash and Non-Interest-Bearing Accounts$114,668$35,762▼ $78,906
Total Assets$2,173,001$2,198,409▲ $25,408
Liabilities
Accounts Payable and Accrued Expenses$688$753▲ $65
Total Liabilities$688$753▲ $65
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,313$2,197,656▲ $25,343
Total Net Assets Fund Balance$2,172,313$2,197,656▲ $25,343
Total Liabilities and Net Assets / Fund Balance$2,173,001$2,198,409▲ $25,408
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$15,186$15,186

Board Members and Trustees

NameTitle
-Chairperson
-Vice-chairma
-Chaplain
-Commissioner
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,625
Program Service Revenue
$0
Investment Income
$266,693
Other Revenue
$81,866
All Other Contributions
$165,625
Change in Net Assets
$187,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,184
Revenue Not Reported on Form 990
$9,037
Total Revenue per Audited Statements
$523,221
Total Revenue per Form 990
$514,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,013
Other Expenses$31,145
Salaries, Compensation, and Employee Benefits$25,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,013--$270,013
Other Salaries and Wages-$23,506-$23,506
Office Expenses-$8,538-$8,538
Occupancy-$6,623-$6,623
Travel-$6,405-$6,405
Conferences and Meetings-$2,388-$2,388
Payroll Taxes-$1,798-$1,798
Insurance-$1,784-$1,784
Other Expenses$5--$5
Total Functional Expenses$275,420$51,042$0$326,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,499
Expenses per Audited Statements$326,462
Total Expenses per Form 990$326,462
Expenses Not Reported on Form 990$9,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,988
Fundraising Direct Expenses$9,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,988$81,988$9,037$72,951
Total Events$81,988$81,988$9,037$72,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“Available via guidestar.org or upon request.”

Filing and Contact Details

Filer

EIN
38-1561603
Phone
2317965775

Signing Officer

Name
Brenda Cook
Title
Executive Director
Phone
2317965775
Signed
2014-10-20

Organization Details

Principal Officer
Brenda Cook
Formed
1957
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
130

Preparer

Preparer
Michael J Frawley
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial assistance to any special needs child (who is a resident of the state of michigan and under the age of eighteen) regardless of race, color, creed or gender, who cannot obtain assistance from any other source. Assistance may include, but is not limited to; summer camp programs, specialized therapies, prescribed medicine and dietary supplements, specialized equipment, child safety related devices, which should enable the child to improve their quality of life thereby increasing their ability to lead a more fruitful life and enhance their chances of being a productive member of society.”

Form 990, Page 2, Part III, Line 4D

“Financial assistance for programs for special needs children.”

Form 990, Part XI, Line 9

“Direct fundraising expenses netted to revenue on form 990 9,037 direct fundraising expenses netted to revenue on form 990 -9,037”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted to revenue on form 990 9,037”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted to revenue on form 990 9,037”

Raw XML Appendix400 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356190
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79850
IRS990ScheduleA/PublicSupportPY509Pct00.84230
IRS990ScheduleA/PublicSupportTotal509Amt01411096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325781
IRS990ScheduleA/Total509Grp/TotalAmt01411096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01767286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09037
IRS990ScheduleD/ExpensesSubtotalAmt0326462
IRS990ScheduleD/OtherExpensesIncludedAmt09037
IRS990ScheduleD/OtherRevenueAmt09037
IRS990ScheduleD/RevenueNotReportedAmt09037
IRS990ScheduleD/RevenueSubtotalAmt0514184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED TO REVENUE ON FORM 990 9,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED TO REVENUE ON FORM 990 9,037
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0326462
IRS990ScheduleD/TotalRevenuePerForm990Amt0514184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09037
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP EXPENSES, THERAPY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ANY SPECIAL NEEDS CHILD (WHO IS A RESIDENT OF THE STATE OF MICHIGAN AND UNDER THE AGE OF EIGHTEEN) REGARDLESS OF RACE, COLOR, CREED OR GENDER, WHO CANNOT OBTAIN ASSISTANCE FROM ANY OTHER SOURCE. ASSISTANCE MAY INCLUDE, BUT IS NOT LIMITED TO; SUMMER CAMP PROGRAMS, SPECIALIZED THERAPIES, PRESCRIBED MEDICINE AND DIETARY SUPPLEMENTS, SPECIALIZED EQUIPMENT, CHILD SAFETY RELATED DEVICES, WHICH SHOULD ENABLE THE CHILD TO IMPROVE THEIR QUALITY OF LIFE THEREBY INCREASING THEIR ABILITY TO LEAD A MORE FRUITFUL LIFE AND ENHANCE THEIR CHANCES OF BEING A PRODUCTIVE MEMBER OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FOR PROGRAMS FOR SPECIAL NEEDS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE VIA GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES NETTED TO REVENUE ON FORM 990 9,037 DIRECT FUNDRAISING EXPENSES NETTED TO REVENUE ON FORM 990 -9,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02173001
IRS990/TotalAssetsEOYAmt02198409
IRS990/TotalAssetsGrp/BOYAmt02173001
IRS990/TotalAssetsGrp/EOYAmt02198409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt0753
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt0753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197656
IRS990/TotalProgramServiceExpensesAmt0275420
IRS990/TotalReportableCompFromOrgAmt015186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514184
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02173001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02198409
IRS990/TravelGrp/ManagementAndGeneralAmt06405
IRS990/TravelGrp/TotalAmt06405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02172313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02197656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10603 FINLEY AVE
IRS990/USAddress/City0BIG RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIELKSMAJORPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317965775
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN ELKS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20MAJOR PROJECTS COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381561603
ReturnHeader/Filer/PhoneNum02317965775
ReturnHeader/Filer/USAddress/AddressLine10725 SOUTH THIRD AVE PO BOX 1134
ReturnHeader/Filer/USAddress/City0BIG RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FRAWLEY
ReturnHeader/ReturnTs02014-11-07T10:10:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,409
Liabilities
$753
Net assets
$2,197,656
Revenue
$514,184
Expenses
$326,462
Net income
$187,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.44$0.36$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.57$0.26$0.46$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.77$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.67$0.82$0.17$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.18$0.49$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$0.43$0.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.20$0.30$0.26$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.16$0.37$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.24$0.25$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.00$2.21$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.51$0.33$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.38