Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2014 • EIN 38-1750057

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile

Refreshing map…

25570 Telegraph RoadFlat Rock, MI 48134

(734) 624-0237

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-259%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$394,464

Down $7,013 (-1.7%) from 2013

Net Assets

Down

$394,464

Down $7,013 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$42,219

Down $92,421 (-69%) from 2013

Expenses

Up

$151,680

Up $266 (+0.2%) from 2013

Net Income

Down

-$109,461

Down $92,687 (-553%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $428,776Liabilities 2011: $0Net Assets 2011: $428,7762011Assets 2012: $418,251Liabilities 2012: $0Net Assets 2012: $418,2512012Assets 2013: $401,477Liabilities 2013: $0Net Assets 2013: $401,4772013Assets 2014: $394,464Liabilities 2014: $0Net Assets 2014: $394,4642014Assets 2015: $345,809Liabilities 2015: $0Net Assets 2015: $345,8092015Assets 2016: $343,391Liabilities 2016: $0Net Assets 2016: $343,3912016Assets 2017: $337,222Liabilities 2017: $0Net Assets 2017: $337,2222017Assets 2018: $339,305Liabilities 2018: $0Net Assets 2018: $339,3052018Assets 2019: $300,698Liabilities 2019: $0Net Assets 2019: $300,6982019Assets 2020: $296,922Liabilities 2020: $300Net Assets 2020: $296,6222020Assets 2021: $277,444Liabilities 2021: $0Net Assets 2021: $277,4442021Assets 2022: $289,749Liabilities 2022: $0Net Assets 2022: $289,7492022Assets 2023: $262,068Liabilities 2023: $0Net Assets 2023: $262,0682023Assets 2024: $275,399Liabilities 2024: $0Net Assets 2024: $275,3992024

Highlighted filing

2014

Assets$394,464
Liabilities$0
Net Assets$394,464
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $200,6812011Expenses 2012: $160,0072012Revenue 2013: $134,640Expenses 2013: $151,414Net Income 2013: -$16,7742013Revenue 2014: $42,219Expenses 2014: $151,680Net Income 2014: -$109,4612014Revenue 2015: $103,196Expenses 2015: $125,671Net Income 2015: -$22,4752015Revenue 2016: $128,700Expenses 2016: $131,118Net Income 2016: -$2,4182016Revenue 2017: $87,515Expenses 2017: $95,057Net Income 2017: -$7,5422017Revenue 2018: $92,612Expenses 2018: $101,736Net Income 2018: -$9,1242018Revenue 2019: $91,549Expenses 2019: $134,935Net Income 2019: -$43,3862019Revenue 2020: $59,128Expenses 2020: $63,054Net Income 2020: -$3,9262020Revenue 2021: $45,740Expenses 2021: $60,597Net Income 2021: -$14,8572021Revenue 2022: $92,878Expenses 2022: $75,849Net Income 2022: $17,0292022Revenue 2023: $98,770Expenses 2023: $113,705Net Income 2023: -$14,9352023Revenue 2024: $104,120Expenses 2024: $90,789Net Income 2024: $13,3312024

Highlighted filing

2014

Revenue$42,219
Expenses$151,680
Net Income-$109,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$42,219
Mission and Program Overview

Mission

To benefit veterans of foreign wars and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,477$394,464▼ $7,013
Land, Buildings, and Equipment, Net$366,867$366,867→ $0
Savings and Temporary Cash Investments$34,610$27,597▼ $7,013
Total Assets$401,477$394,464▼ $7,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,477$394,464▼ $7,013
Total Liabilities and Net Assets / Fund Balance$401,477$394,464▼ $7,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,867--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ernie ReedCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$26,658
Program Service Revenue
$15,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,211
Change in Net Assets
$-109,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,549
Salaries, Compensation, and Employee Benefits$36,874
Grants and Similar Amounts Paid$3,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$105,456-$105,456
Other Salaries and Wages-$33,706-$33,706
Other Expenses-$4,093-$4,093
Payroll Taxes-$3,168-$3,168
Grants to Domestic Orgs$2,738--$2,738
Benefits to Members$2,008--$2,008
Grants to Domestic Individuals$511--$511
Total Functional Expenses$5,257$146,423$0$151,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Forms provided by quarter master to officers.”

Governing documents etc available to public Part VI line 19

“Available for review at 25570 telegraph rd, flat rock mi 48134 by appointment.”

Filing and Contact Details

Filer

Filer Name
Miller-strawn Vfw Post 9363
EIN
38-1750057
Address
25570 TELEGRAPH ROAD, FLAT ROCK, MI 48134

Signing Officer

Name
Francis Burlew
Title
Quarter Master
Phone
7346240237
Signed
2015-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Ernie Reed
Formed
1958
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
The Taxlady & Company
Address
1100 EUREKA RD, Wyandotte, MI 48192
Preparer
Faye A Ball
Phone
7342828292
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“990 t will be filed in august 2015”

Explanation of other changes in net assets or fund balances Part XI line 9

“Reduction in petty cash account”

Raw XML Appendix249 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT VETERANS OF FOREIGN WARS AND THEIR FAMILIES
IRS990/AllOtherContributionsAmt03211
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02008
IRS990/BenefitsToMembersGrp/TotalAmt02008
IRS990/BooksInCareOfDetail/PersonNm0FRANCIS BURLEW
IRS990/BooksInCareOfDetail/PhoneNum07346240237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025570 TELEGRAPH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAT ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022223
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02008
IRS990/CYContributionsGrantsAmt026658
IRS990/CYGrantsAndSimilarPaidAmt03249
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015561
IRS990/CYRevenuesLessExpensesAmt0-109461
IRS990/CYSalariesCompEmpBnftPaidAmt036874
IRS990/CYTotalExpensesAmt0151680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042219
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT OF COMMUNITY GROUPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042219
IRS990/GroupExemptionNum00788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366867
IRS990/LandBldgEquipCostOrOtherBssAmt0366867
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01224
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT VETERANS OF FOREIGN WARS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401477
IRS990/NetAssetsOrFundBalancesEOYAmt0394464
IRS990/NetUnrelatedBusTxblIncmAmt06874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105456
IRS990/OccupancyGrp/TotalAmt0105456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0102448
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/TotalAmt04093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033706
IRS990/OtherSalariesAndWagesGrp/TotalAmt033706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03168
IRS990/PayrollTaxesGrp/TotalAmt03168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNIE REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ROOM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015561
IRS990/ProgSrvcAccomActy2Grp/Desc0VFW VETERANS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP, AID AND COMFORT FELLOW VFW MEMBERS AND THIR FAMILIES THAT ARE IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AID GIVEN TO A COMRAD OR A FAMILY OF A COMRAD THAT IS SICK OR IN DISTRESS TO LEND AND HONOR OUR FLAG DURING PARADES AND MEMORIAL SERVICES FOR THE COMMUNITY, STATE AND COUNTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0366867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 T WILL BE FILED IN AUGUST 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS PROVIDED BY QUARTER MASTER TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW AT 25570 TELEGRAPH RD, FLAT ROCK MI 48134 BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDUCTION IN PETTY CASH ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401477
IRS990/TotalAssetsEOYAmt0394464
IRS990/TotalAssetsGrp/BOYAmt0401477
IRS990/TotalAssetsGrp/EOYAmt0394464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026658
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151680
IRS990/TotalGrossUBIAmt015561
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0332
IRS990/TotalProgramServiceExpensesAmt05257
IRS990/TotalProgramServiceRevenueAmt015561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS BURLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346240237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER-STRAWN VFW POST 9363
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0381750057
ReturnHeader/Filer/USAddress/AddressLine1Txt025570 TELEGRAPH ROAD
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300732872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAXLADY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 EUREKA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyandotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048192
ReturnHeader/PreparerPersonGrp/PhoneNum07342828292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faye A Ball
ReturnHeader/ReturnTs02015-08-04T11:55:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,464
Liabilities
$0
Net assets
$394,464
Revenue
$42,219
Expenses
$151,680
Net income
-$109,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.04$0.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.99$1.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.93$0.76$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.46$0.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.59$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.92$1.35$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.93$1.02$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.88$0.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.29$1.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.03$1.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.42$1.52$1.09
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.35$1.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits