Civic Intelligence

Stonycroft Hills Club

990 • Fiscal year 2019 • EIN 38-1650250

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 354Bloomfield Hills, MI 48303-0354

(248) 647-1294

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$170,496

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,967,955

Up $39,079 (+2.0%) from 2018

Net Assets

Up

$1,786,855

Up $56,269 (+3.3%) from 2018

Liabilities

Down

$181,100

Down $17,190 (-8.7%) from 2018

Revenue

Up

$966,460

Up $115,698 (+14%) from 2018

Expenses

Up

$989,141

Up $86,801 (+9.6%) from 2018

Net Income

Up

-$22,681

Up $28,897 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,873,828Liabilities 2010: $6,615Net Assets 2010: $1,867,2132010Assets 2011: $1,736,294Liabilities 2011: $600Net Assets 2011: $1,735,6942011Assets 2012: $1,706,672Liabilities 2012: $920Net Assets 2012: $1,705,7522012Assets 2013: $1,686,604Liabilities 2013: $12,484Net Assets 2013: $1,674,1202013Assets 2014: $1,712,394Liabilities 2014: $289,808Net Assets 2014: $1,422,5862014Assets 2015: $1,879,830Liabilities 2015: $268,396Net Assets 2015: $1,611,4342015Assets 2016: $2,003,629Liabilities 2016: $226,715Net Assets 2016: $1,776,9142016Assets 2017: $1,973,171Liabilities 2017: $230,652Net Assets 2017: $1,742,5192017Assets 2018: $1,928,876Liabilities 2018: $198,290Net Assets 2018: $1,730,5862018Assets 2019: $1,967,955Liabilities 2019: $181,100Net Assets 2019: $1,786,8552019Assets 2020: $2,201,341Liabilities 2020: $228,400Net Assets 2020: $1,972,9412020Assets 2021: $2,333,051Liabilities 2021: $138,329Net Assets 2021: $2,194,7222021Assets 2022: $2,428,411Liabilities 2022: $157,309Net Assets 2022: $2,271,1022022Assets 2023: $2,630,255Liabilities 2023: $141,868Net Assets 2023: $2,488,3872023Assets 2024: $2,982,676Liabilities 2024: $137,934Net Assets 2024: $2,844,7422024

Highlighted filing

2019

Assets$1,967,955
Liabilities$181,100
Net Assets$1,786,855

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $859,5622010Revenue 2011: $694,533Expenses 2011: $874,825Net Income 2011: -$180,2922011Expenses 2012: $827,6192012Revenue 2013: $789,068Expenses 2013: $839,389Net Income 2013: -$50,3212013Revenue 2014: $855,962Expenses 2014: $875,061Net Income 2014: -$19,0992014Revenue 2015: $1,003,363Expenses 2015: $865,140Net Income 2015: $138,2232015Revenue 2016: $918,812Expenses 2016: $813,230Net Income 2016: $105,5822016Revenue 2017: $806,584Expenses 2017: $852,394Net Income 2017: -$45,8102017Revenue 2018: $850,762Expenses 2018: $902,340Net Income 2018: -$51,5782018Revenue 2019: $966,460Expenses 2019: $989,141Net Income 2019: -$22,6812019Revenue 2020: $1,054,944Expenses 2020: $939,108Net Income 2020: $115,8362020Revenue 2021: $1,156,874Expenses 2021: $1,070,593Net Income 2021: $86,2812021Revenue 2022: $1,136,911Expenses 2022: $1,144,531Net Income 2022: -$7,6202022Revenue 2023: $1,409,698Expenses 2023: $1,151,883Net Income 2023: $257,8152023Revenue 2024: $1,800,235Expenses 2024: $1,407,454Net Income 2024: $392,7812024

Highlighted filing

2019

Revenue$966,460
Expenses$989,141
Net Income-$22,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$966,460
Mission and Program Overview

Mission

Provide recreational and social activities for its members and their families.

To provide recreational and social activities for its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,984$1,823,680▲ $13,696
Rtn Earn Endowment Incm Other Fnds$1,730,586$1,786,855▲ $56,269
Savings and Temporary Cash Investments$101,389$102,021▲ $632
Cash and Non-Interest-Bearing Accounts$12,805$28,727▲ $15,922
Accounts Receivable$4,698$13,527▲ $8,829
Loans From Officers Directors$1,500$5,300▲ $3,800
Total Assets$1,928,876$1,967,955▲ $39,079
Liabilities
Other Liabilities$195,870--
Unsecured Notes Loans Payable-$175,800-
Deferred Revenue$920--
Total Liabilities$198,290$181,100▼ $17,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,730,586$1,786,855▲ $56,269
Total Liabilities and Net Assets / Fund Balance$1,928,876$1,967,955▲ $39,079

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,366,300-$1,366,300
Buildings$132,666$875,931$1,008,597
Other Land Buildings$219,228$495,718$714,946
Equipment$105,486$534,577$640,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ReynoldsGolf Shop MaFT$170,496-$170,496
Ryan ReynoldsGolf Shop Manager-$63,167$107,329$170,496

Board Members and Trustees

NameTitle
Patrick LepagePresident
Gregory DrutchasDirector
John DesmondDirector
Martha MoyerDirector
Rick SmithDirector
Steve GondaDirector
David WeiseSecretary
Martin TepattiTreasurer
Jeanne ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$965,805
Investment Income
$655
Other Revenue
$0
Change in Net Assets
$-22,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,764
Salaries, Compensation, and Employee Benefits$461,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$412,178
All Other Expenses---$204,640
Payroll Taxes---$49,199
Depreciation Depletion---$42,671
Other Expenses---$34,510
Insurance---$24,757
Fees for Services Accounting---$12,840
Advertising---$1,804
Office Expenses---$639
Total Functional Expenses$0$0$0$989,141
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,500$5,300▲ $3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

All of the governing body does not review the form 990. However, it is available to them. The 990 is reviewed by the treasurer and signed by the president.

Form 990, Page 6, Part VI, Line 6

The organization has three classes of membership, namely, active, social, and honorary membership. Each class shall be limited in numbers as the board of directors shall determine.

Form 990, Page 6, Part VI, Line 7A

Only active members are entitled to vote or to hold office in the club.

Form 990, Page 6, Part VI, Line 7B

Most decisions made by the board do not require approval by the members. However, major decisions, i.e. Sale of the club or dissolution of the membership would require member approval.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Stonycroft Hills Club
EIN
38-1650250
Phone
2486471294
Address
PO BOX 354, BLOOMFIELD HILLS, MI 48303-0354

Signing Officer

Name
Jeanne Chapman
Title
Vice President
Phone
2486471294
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lepage
Formed
1960
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
41

Preparer

Firm
Iannuzzi Manetta & Company Pc
Address
1175 W LONG LAKE RD SUITE 201, TROY, MI 48098-4455
Preparer
Frank P Iannuzzi
Phone
2486410005
Supplemental Narrative

Additional Explanations

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

To provide recreational and social activities for its members and their families.

Form 990, Part IX, Line 24E

Utilities 33,884 0 0 goft cart lease 26,551 0 0 catering subsidy 23,614 0 0 computer/it/software 18,194 0 0 equipment repair 15,566 0 0 employee health benefits 10,762 0 0 gas & oil 10,053 0 0 tournament expenses 9,926 0 0 clubhouse events 9,922 0 0 irrigation 8,670 0 0 golf supplies 8,168 0 0 clubhouse supplies 7,467 0 0 golf cart sharing 6,717 0 0 superintendent allowance 5,953 0 0 pga pro expenses 4,287 0 0 payroll processing fees 4,193 0 0 postage 713 0 0 total 204,640 0 0

Form 990, Part XI, Line 9

New member initiation fees 96,200 resigning members -17,250 total 78,950

Raw XML Appendix387 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823680
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0107329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF SHOP MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170496
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSESSMENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICK SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICK LEPAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STEVE GONDA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt05300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE GOVERNING BODY DOES NOT REVIEW THE FORM 990. HOWEVER, IT IS AVAILABLE TO THEM. THE 990 IS REVIEWED BY THE TREASURER AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP, NAMELY, ACTIVE, SOCIAL, AND HONORARY MEMBERSHIP. EACH CLASS SHALL BE LIMITED IN NUMBERS AS THE BOARD OF DIRECTORS SHALL DETERMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY ACTIVE MEMBERS ARE ENTITLED TO VOTE OR TO HOLD OFFICE IN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST DECISIONS MADE BY THE BOARD DO NOT REQUIRE APPROVAL BY THE MEMBERS. HOWEVER, MAJOR DECISIONS, I.E. SALE OF THE CLUB OR DISSOLUTION OF THE MEMBERSHIP WOULD REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 33,884 0 0 GOFT CART LEASE 26,551 0 0 CATERING SUBSIDY 23,614 0 0 COMPUTER/IT/SOFTWARE 18,194 0 0 EQUIPMENT REPAIR 15,566 0 0 EMPLOYEE HEALTH BENEFITS 10,762 0 0 GAS & OIL 10,053 0 0 TOURNAMENT EXPENSES 9,926 0 0 CLUBHOUSE EVENTS 9,922 0 0 IRRIGATION 8,670 0 0 GOLF SUPPLIES 8,168 0 0 CLUBHOUSE SUPPLIES 7,467 0 0 GOLF CART SHARING 6,717 0 0 SUPERINTENDENT ALLOWANCE 5,953 0 0 PGA PRO EXPENSES 4,287 0 0 PAYROLL PROCESSING FEES 4,193 0 0 POSTAGE 713 0 0 TOTAL 204,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW MEMBER INITIATION FEES 96,200 RESIGNING MEMBERS -17,250 TOTAL 78,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928876
IRS990/TotalAssetsEOYAmt01967955
IRS990/TotalAssetsGrp/BOYAmt01928876
IRS990/TotalAssetsGrp/EOYAmt01967955
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198290
IRS990/TotalLiabilitiesEOYAmt0181100
IRS990/TotalLiabilitiesGrp/BOYAmt0198290
IRS990/TotalLiabilitiesGrp/EOYAmt0181100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786855
IRS990/TotalProgramServiceRevenueAmt0965805
IRS990/TotalReportableCompFromOrgAmt0170496
IRS990/TotalRevenueGrp/ExclusionAmt0655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966460
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01967955
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0483030354
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STONYCROFT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486471294
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONYCROFT HILLS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0381650250
ReturnHeader/Filer/PhoneNum02486471294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483030354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0832A6F1B699E7DDAE456608B251152EFB05A6671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45C4A44F10B5352DD2552BCB7B27BEB99226B55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IANNUZZI MANETTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 W LONG LAKE RD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480984455
ReturnHeader/PreparerPersonGrp/PhoneNum02486410005
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK P IANNUZZI
ReturnHeader/ReturnTs02020-11-13T08:21:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$2.98$0.14$2.84$1.80$1.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$1.41$1.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.14$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.14$2.19$1.16$1.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.05$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.97$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$0.81$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.78$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$1.00$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$0.79$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.83
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.69$0.87$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.86