Civic Intelligence

Southern Wayne County Chamber of Commerce

990 • Fiscal year 2017 • EIN 38-1814761

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SWCRC.COM

View Organization Page

20904 NorthlineTaylor, MI 48180

(734) 671-5300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$60,396

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$256,578

Up $85,461 (+50%) from 2016

Net Assets

Up

$166,179

Up $45,744 (+38%) from 2016

Liabilities

Up

$90,399

Up $39,717 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$278,111

Up $58,205 (+26%) from 2016

Expenses

Down

$232,367

Down $17,251 (-6.9%) from 2016

Net Income

Up

$45,744

Up $75,456 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$256,578
Liabilities$90,399
Net Assets$166,179
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$278,111
Expenses$232,367
Net Income$45,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$355,524
Mission and Program Overview

Mission

Non-profit chamber of commerce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,664$155,139▲ $122,475
Savings and Temporary Cash Investments$128,788$100,000▼ $28,788
Accounts Receivable$9,665$1,439▼ $8,226
Total Assets$171,117$256,578▲ $85,461
Liabilities
Deferred Revenue$34,634$88,399▲ $53,765
Accounts Payable and Accrued Expenses$16,048$2,000▼ $14,048
Total Liabilities$50,682$90,399▲ $39,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$20,435$66,179▲ $45,744
Total Net Assets Fund Balance$120,435$166,179▲ $45,744
Total Liabilities and Net Assets / Fund Balance$171,117$256,578▲ $85,461
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald J HinrichsPresidentFT$60,396$60,396

Board Members and Trustees

NameTitle
David B GoodwinBoard Chair
Kathy KaneFirst Vice-chair
Robert JonesSecond Vice-chair
Ronnie RuelleSecretary
Krishelle KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,160
Program Service Revenue
$0
Investment Income
$4,837
Other Revenue
$115,114
Change in Net Assets
$45,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,818
Other Expenses$63,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,932$8,437-$84,369
Current Officers, Directors, Trustees, and Key Employees$54,356$6,040-$60,396
Payroll Taxes$10,123$6,360-$16,483
All Other Expenses$13,791$1,532-$15,323
Other Employee Benefits$6,813$757-$7,570
Other Expenses$6,579$731-$7,310
Occupancy$6,280$698-$6,978
Fees for Services Accounting$4,469$497-$4,966
Insurance$4,448$494-$4,942
Conferences and Meetings$2,387$265-$2,652
Office Expenses$2,190$243-$2,433
Advertising$2,083$232-$2,315
Total Functional Expenses$204,419$27,948$0$232,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,527
Fundraising Direct Expenses$77,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Expo$44,756$44,756$24,981$19,775
Golf Outing$31,580$31,580$15,761$15,819
Total Events$192,527$192,527$77,413$115,114
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

Filer Name
Southern Wayne County Regional Chbr
EIN
38-1814761
Address
20904 NORTHLINE, TAYLOR, MI 48180

Signing Officer

Name
Ronald J Hinrichs
Title
President
Phone
7346715300
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mi
Voting Board Members
47
Independent Board Members
47
Employees
4

Preparer

Firm
Bovitz CPA Pc
Address
PO BOX 445, TRENTON, MI 48183
Preparer
Robert a Bovitz
Phone
7346715300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“MISCELLANEOUS EXPENSE”

Raw XML Appendix346 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/BOYAmt016048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/BOYAmt09665
IRS990/AccountsReceivableGrp/EOYAmt01439
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT CHAMBER OF COMMERCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0232
IRS990/AdvertisingGrp/ProgramServicesAmt02083
IRS990/AdvertisingGrp/TotalAmt02315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013791
IRS990/AllOtherExpensesGrp/TotalAmt015323
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOVITZ CPA PC
IRS990/BooksInCareOfDetail/PhoneNum07346715300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01651 KINGSWAY CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481830445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032664
IRS990/CashNonInterestBearingGrp/EOYAmt0155139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060396
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02387
IRS990/ConferencesMeetingsGrp/TotalAmt02652
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04837
IRS990/CYOtherExpensesAmt063549
IRS990/CYOtherRevenueAmt0115114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045744
IRS990/CYSalariesCompEmpBnftPaidAmt0168818
IRS990/CYTotalExpensesAmt0232367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034634
IRS990/DeferredRevenueGrp/EOYAmt088399
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0204419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04469
IRS990/FeesForServicesAccountingGrp/TotalAmt04966
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/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD J HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE RUELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISHELLE KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID B GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060396
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/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077413
IRS990/FundraisingGrossIncomeAmt0192527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt047
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt04448
IRS990/InsuranceGrp/TotalAmt04942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04837
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0158160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT CHAMBER OF COMMERCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120435
IRS990/NetAssetsOrFundBalancesEOYAmt0166179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0698
IRS990/OccupancyGrp/ProgramServicesAmt06280
IRS990/OccupancyGrp/TotalAmt06978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt02190
IRS990/OfficeExpensesGrp/TotalAmt02433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07570
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALMAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
IRS990/OtherExpensesGrp/ProgramServicesAmt012541
IRS990/OtherExpensesGrp/ProgramServicesAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt21856
IRS990/OtherExpensesGrp/ProgramServicesAmt36579
IRS990/OtherExpensesGrp/TotalAmt013934
IRS990/OtherExpensesGrp/TotalAmt1634
IRS990/OtherExpensesGrp/TotalAmt22062
IRS990/OtherExpensesGrp/TotalAmt37310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075932
IRS990/OtherSalariesAndWagesGrp/TotalAmt084369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06360
IRS990/PayrollTaxesGrp/ProgramServicesAmt010123
IRS990/PayrollTaxesGrp/TotalAmt016483
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126169
IRS990/PYInvestmentIncomeAmt05839
IRS990/PYOtherExpensesAmt070702
IRS990/PYOtherRevenueAmt087898
IRS990/PYRevenuesLessExpensesAmt0-29712
IRS990/PYSalariesCompEmpBnftPaidAmt0178916
IRS990/PYTotalExpensesAmt0249618
IRS990/PYTotalRevenueAmt0219906
IRS990/ReconcilationRevenueExpnssAmt045744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/TotalAssetsBOYAmt0171117
IRS990/TotalAssetsEOYAmt0256578
IRS990/TotalAssetsGrp/BOYAmt0171117
IRS990/TotalAssetsGrp/EOYAmt0256578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158160
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050682
IRS990/TotalLiabilitiesEOYAmt090399
IRS990/TotalLiabilitiesGrp/BOYAmt050682
IRS990/TotalLiabilitiesGrp/EOYAmt090399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204419
IRS990/TotalReportableCompFromOrgAmt060396
IRS990/TotalRevenueGrp/ExclusionAmt0115114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066179
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt047
IRS990/WebsiteAddressTxt0WWW.SWCRC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J HINRICHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346715300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN WAYNE COUNTY REGIONAL CHBR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381814761
ReturnHeader/Filer/USAddress/AddressLine1Txt020904 NORTHLINE
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CE37E6F205E1ED10C826C2A1EB02D9B2FE92731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CE37E6F205E1ED10C826C2A1EB02D9B2FE92731
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03862632018135kjtnocq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.162.21
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382164823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOVITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346715300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOVITZ
ReturnHeader/ReturnTs02018-05-15T15:36:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,578
Liabilities
$90,399
Net assets
$166,179
Revenue
$278,111
Expenses
$232,367
Net income
$45,744
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits