Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990 • Fiscal year 2016 • EIN 38-1750057

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$343,391

Down $2,418 (-0.7%) from 2015

Net Assets

Down

$343,391

Down $2,418 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$128,700

Up $25,504 (+25%) from 2015

Expenses

Up

$131,118

Up $5,447 (+4.3%) from 2015

Net Income

Up

-$2,418

Up $20,057 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$343,391
Liabilities$0
Net Assets$343,391

Operations Trend

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

2016

Revenue$128,700
Expenses$131,118
Net Income-$2,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,700
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$345,809$343,391▼ $2,418
Land, Buildings, and Equipment, Net$320,334$320,334→ $0
Savings and Temporary Cash Investments$25,475$23,057▼ $2,418
Total Assets$345,809$343,391▼ $2,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,809$343,391▼ $2,418
Total Liabilities and Net Assets / Fund Balance$345,809$343,391▼ $2,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,334$46,533-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger FaterCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$25,561
Program Service Revenue
$103,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,449
Change in Net Assets
$-2,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,735
Salaries, Compensation, and Employee Benefits$24,106
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$96,622-$96,622
Other Salaries and Wages-$24,106-$24,106
Grants to Domestic Individuals$5,349--$5,349
Other Expenses-$4,113-$4,113
Benefits to Members$677--$677
Grants to Domestic Orgs$251--$251
Total Functional Expenses$6,277$124,841$0$131,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
James Zeh
Title
Quarter Master
Phone
7346240237
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Fater
Formed
1958
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

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

Additional Explanations

Unrelated business income explanation Part V line 3B

990 t will be filed in august 2016

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

Reduction in petty cash account

Raw XML Appendix264 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/AllOtherContributionsAmt04449
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0677
IRS990/BenefitsToMembersGrp/TotalAmt0677
IRS990/BooksInCareOfDetail/PersonNm0JAMES ZEH
IRS990/BooksInCareOfDetail/PhoneNum07346240237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025570 TELEGRAPH RD
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/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012722
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0677
IRS990/CYContributionsGrantsAmt025561
IRS990/CYGrantsAndSimilarPaidAmt05600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103139
IRS990/CYRevenuesLessExpensesAmt0-2418
IRS990/CYSalariesCompEmpBnftPaidAmt024106
IRS990/CYTotalExpensesAmt0131118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128700
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP, AID AND COMFORT FELLOW VFW MEMBERS AND THIR FAMILIES THAT ARE IN NEED AID 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05349
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/PersonNm0ROGER FATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05349
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128700
IRS990/GroupExemptionNum00788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320334
IRS990/LandBldgEquipCostOrOtherBssAmt0366867
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02138
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT VETERANS OF FOREIGN WARS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345809
IRS990/NetAssetsOrFundBalancesEOYAmt0343391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096622
IRS990/OccupancyGrp/TotalAmt096622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04113
IRS990/OtherExpensesGrp/TotalAmt04113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024106
IRS990/OtherSalariesAndWagesGrp/TotalAmt024106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER FATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ROOM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103139
IRS990/ProgSrvcAccomActy2Grp/Desc0VFW VETERANS PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF COMMUNITY GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04730
IRS990/PYContributionsGrantsAmt024179
IRS990/PYGrantsAndSimilarPaidAmt01176
IRS990/PYOtherExpensesAmt088012
IRS990/PYProgramServiceRevenueAmt079017
IRS990/PYRevenuesLessExpensesAmt0-22475
IRS990/PYSalariesCompEmpBnftPaidAmt031753
IRS990/PYTotalExpensesAmt0125671
IRS990/PYTotalRevenueAmt0103196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046533
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0366867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 T WILL BE FILED IN AUGUST 2016
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/TotalAssetsBOYAmt0345809
IRS990/TotalAssetsEOYAmt0343391
IRS990/TotalAssetsGrp/BOYAmt0345809
IRS990/TotalAssetsGrp/EOYAmt0343391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025561
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131118
IRS990/TotalGrossUBIAmt0103139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06277
IRS990/TotalProgramServiceRevenueAmt0103139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ZEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346240237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09017C4533503213AAE7FDC6BB4008F0EBB5E1991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09017C4533503213AAE7FDC6BB4008F0EBB5E1991
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03867022017136m0gn41l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.81.0
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm012:20:01
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 EA
ReturnHeader/ReturnTs02017-05-16T12:18:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)19 • <$500k nonprofits