Civic Intelligence

Southern Wayne County Chamber of Commerce

990 • Fiscal year 2013 • EIN 38-1814761

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 445Taylor, MI 48183-0445

(734) 671-5300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$61,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$293,632

Up $3,070 (+1.1%) from 2012

Net Assets

Down

$233,160

Down $39,438 (-14%) from 2012

Liabilities

Up

$60,472

Up $42,508 (+237%) from 2012

Revenue

$263,644

No earlier filing loaded for comparison.

Expenses

Down

$303,082

Down $20,511 (-6.3%) from 2012

Net Income

-$39,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $370,616Liabilities 2011: $43,530Net Assets 2011: $327,0862011Assets 2012: $290,562Liabilities 2012: $17,964Net Assets 2012: $272,5982012Assets 2013: $293,632Liabilities 2013: $60,472Net Assets 2013: $233,1602013Assets 2014: $228,300Liabilities 2014: $34,220Net Assets 2014: $194,0802014Assets 2015: $195,354Liabilities 2015: $45,207Net Assets 2015: $150,1472015Assets 2016: $171,117Liabilities 2016: $50,682Net Assets 2016: $120,4352016Assets 2017: $256,578Liabilities 2017: $90,399Net Assets 2017: $166,1792017Assets 2018: $281,092Liabilities 2018: $81,421Net Assets 2018: $199,6712018Assets 2019: $331,665Liabilities 2019: $91,871Net Assets 2019: $239,7942019Assets 2020: $396,259Liabilities 2020: $101,866Net Assets 2020: $294,3932020Assets 2021: $465,787Liabilities 2021: $142,940Net Assets 2021: $322,8472021Assets 2022: $506,975Liabilities 2022: $155,646Net Assets 2022: $351,3292022Assets 2023: $511,016Liabilities 2023: $140,421Net Assets 2023: $370,5952023Assets 2024: $543,834Liabilities 2024: $152,217Net Assets 2024: $391,6172024Assets 2025: $540,034Liabilities 2025: $151,205Net Assets 2025: $388,8292025

Highlighted filing

2013

Assets$293,632
Liabilities$60,472
Net Assets$233,160

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $269,641Expenses 2011: $272,152Net Income 2011: -$2,5112011Expenses 2012: $323,5932012Revenue 2013: $263,644Expenses 2013: $303,082Net Income 2013: -$39,4382013Revenue 2014: $243,735Expenses 2014: $282,815Net Income 2014: -$39,0802014Revenue 2015: $243,275Expenses 2015: $287,208Net Income 2015: -$43,9332015Revenue 2016: $219,906Expenses 2016: $249,618Net Income 2016: -$29,7122016Revenue 2017: $278,111Expenses 2017: $232,367Net Income 2017: $45,7442017Revenue 2018: $288,728Expenses 2018: $255,236Net Income 2018: $33,4922018Revenue 2019: $285,598Expenses 2019: $245,475Net Income 2019: $40,1232019Revenue 2020: $305,906Expenses 2020: $240,558Net Income 2020: $65,3482020Revenue 2021: $295,462Expenses 2021: $267,008Net Income 2021: $28,4542021Revenue 2022: $311,993Expenses 2022: $283,511Net Income 2022: $28,4822022Revenue 2023: $313,978Expenses 2023: $294,712Net Income 2023: $19,2662023Revenue 2024: $381,899Expenses 2024: $360,877Net Income 2024: $21,0222024Revenue 2025: $388,121Expenses 2025: $390,909Net Income 2025: -$2,7882025

Highlighted filing

2013

Revenue$263,644
Expenses$303,082
Net Income-$39,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$363,922
Mission and Program Overview

Mission

Non-profit chamber of commerce

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,107$145,055▼ $15,052
Cash and Non-Interest-Bearing Accounts-$22,359-
Accounts Receivable$8,644$14,218▲ $5,574
Prepaid Expenses and Deferred Charges$21,811$12,000▼ $9,811
Total Assets$290,562$293,632▲ $3,070
Other Assets Total$100,000$100,000→ $0
Liabilities
Deferred Revenue$11,164$49,672▲ $38,508
Accounts Payable and Accrued Expenses$6,800$10,800▲ $4,000
Total Liabilities$17,964$60,472▲ $42,508
Net Assets / Fund Balance
Unrestricted Net Assets$172,598$133,160▼ $39,438
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$272,598$233,160▼ $39,438
Total Liabilities and Net Assets / Fund Balance$290,562$293,632▲ $3,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Saundra MullPresidentFT$61,800$61,800

Board Members and Trustees

NameTitle
Gregory GenterChairman
Brian Woodworth1st Vice Chair
Carol Demeter2nd Vice Chair
Greg PflumSecretary
Anthony ArminiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,166
Program Service Revenue
$0
Investment Income
$5,220
Other Revenue
$105,258
Change in Net Assets
$-39,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,974
Other Expenses$94,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,434$11,270-$112,704
Current Officers, Directors, Trustees, and Key Employees$55,620$6,180-$61,800
All Other Expenses$32,168$3,574-$35,742
Other Employee Benefits$16,457$1,829-$18,286
Payroll Taxes$12,595$3,589-$16,184
Other Expenses$9,061$1,007-$10,068
Conferences and Meetings$8,128$903-$9,031
Occupancy$6,047$672-$6,719
Insurance$4,989$554-$5,543
Fees for Services Accounting$3,505$489-$3,994
Office Expenses$3,369$374-$3,743
Advertising$3,066$341-$3,407
Total Functional Expenses$270,714$32,368$0$303,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,536
Fundraising Direct Expenses$100,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,220$66,220$35,225$30,995
Event 2$18,970$18,970$10,723$8,247
Total Events$205,536$205,536$100,278$105,258
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

The governing body reviews the form 990 before it is filed.

Governing documents etc available to public Part VI line 19

The governing documents, tax returns, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
38-1814761

Signing Officer

Name
Saundra Mull
Title
President
Phone
7346715300
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mi
Voting Board Members
47
Independent Board Members
47
Employees
6

Preparer

Preparer
Robert a Bovitz
Phone
7346715300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

MISCELLANEOUS EXPENSE

Raw XML Appendix344 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010800
IRS990/AccountsReceivableGrp/BOYAmt08644
IRS990/AccountsReceivableGrp/EOYAmt014218
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT CHAMBER OF COMMERCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0341
IRS990/AdvertisingGrp/ProgramServicesAmt03066
IRS990/AdvertisingGrp/TotalAmt03407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032168
IRS990/AllOtherExpensesGrp/TotalAmt035742
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOVITZ CPA PC
IRS990/BooksInCareOfDetail/PhoneNum07346715300
IRS990/BooksInCareOfDetail/USAddress/AddressLine101651 KINGSWAY CT
IRS990/BooksInCareOfDetail/USAddress/City0TRENTON
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0481830445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt022359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0903
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08128
IRS990/ConferencesMeetingsGrp/TotalAmt09031
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05220
IRS990/CYOtherExpensesAmt094108
IRS990/CYOtherRevenueAmt0105258
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39438
IRS990/CYSalariesCompEmpBnftPaidAmt0208974
IRS990/CYTotalExpensesAmt0303082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011164
IRS990/DeferredRevenueGrp/EOYAmt049672
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROMOTES COMMUNITY GROWTH WITH RESPECT TO THE OVERALL POSITIVE BUSINESS CLIMATE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0270714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0489
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03505
IRS990/FeesForServicesAccountingGrp/TotalAmt03994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SAUNDRA MULL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PFLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY ARMINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY GENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL DEMETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0100278
IRS990/FundraisingGrossIncomeAmt0205536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt047
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt04989
IRS990/InsuranceGrp/TotalAmt05543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0153166
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT CHAMBER OF COMMERCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272598
IRS990/NetAssetsOrFundBalancesEOYAmt0233160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0672
IRS990/OccupancyGrp/ProgramServicesAmt06047
IRS990/OccupancyGrp/TotalAmt06719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/ProgramServicesAmt03369
IRS990/OfficeExpensesGrp/TotalAmt03743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018286
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALMAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31007
IRS990/OtherExpensesGrp/ProgramServicesAmt04752
IRS990/OtherExpensesGrp/ProgramServicesAmt17732
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/ProgramServicesAmt39061
IRS990/OtherExpensesGrp/TotalAmt05280
IRS990/OtherExpensesGrp/TotalAmt18591
IRS990/OtherExpensesGrp/TotalAmt21990
IRS990/OtherExpensesGrp/TotalAmt310068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03589
IRS990/PayrollTaxesGrp/ProgramServicesAmt012595
IRS990/PayrollTaxesGrp/TotalAmt016184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131919
IRS990/PYInvestmentIncomeAmt02593
IRS990/PYOtherExpensesAmt097186
IRS990/PYOtherRevenueAmt0134593
IRS990/PYRevenuesLessExpensesAmt0-54488
IRS990/PYSalariesCompEmpBnftPaidAmt0226407
IRS990/PYTotalExpensesAmt0323593
IRS990/PYTotalRevenueAmt0269105
IRS990/ReconcilationRevenueExpnssAmt0-39438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUND ACCOUNT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205536
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUS EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290562
IRS990/TotalAssetsEOYAmt0293632
IRS990/TotalAssetsGrp/BOYAmt0290562
IRS990/TotalAssetsGrp/EOYAmt0293632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153166
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017964
IRS990/TotalLiabilitiesEOYAmt060472
IRS990/TotalLiabilitiesGrp/BOYAmt017964
IRS990/TotalLiabilitiesGrp/EOYAmt060472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270714
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/ExclusionAmt0105258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133160
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt047
IRS990/WebsiteAddressTxt0WWW.SWCCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUNDRA MULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346715300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN WAYNE COUNTY REGIONAL CHBR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381814761
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481830445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382164823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOVITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346715300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOVITZ
ReturnHeader/ReturnTs02014-05-15T15:04:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$1.51$3.89$3.88$3.91$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.52$3.92$3.82$3.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.40$3.71$3.14$2.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.56$3.51$3.12$2.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.43$3.23$2.95$2.67$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.02$2.94$3.06$2.41$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.92$2.40$2.86$2.45$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.81$2.00$2.89$2.55$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.90$1.66$2.78$2.32$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$2.20$2.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$2.43$2.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.34$1.94$2.44$2.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.33$2.64$3.03$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.18$2.73$3.24
2011Summary only. Only limited summary data is available for this year.$3.71$0.44$3.27$2.70$2.72$0.03