Civic Intelligence

Citylight

990EZ • Fiscal year 2016 • EIN 38-1856804

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
21001 MorossDetroit, MI 48236

(586) 465-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$401,511

Up $401,511 from 2015

Net Assets

Up

$401,511

Up $401,511 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$98,132

Up $45,172 (+85%) from 2015

Expenses

Up

$86,542

Up $36,849 (+74%) from 2015

Net Income

Up

$11,590

Up $8,323 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $350,584Liabilities 2011: $0Net Assets 2011: $350,5842011Assets 2012: $346,652Liabilities 2012: $0Net Assets 2012: $346,6522012Assets 2013: $406,354Liabilities 2013: $0Net Assets 2013: $406,3542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $401,511Liabilities 2016: $0Net Assets 2016: $401,5112016Assets 2017: $404,128Liabilities 2017: $0Net Assets 2017: $404,1282017Assets 2018: $394,639Liabilities 2018: $0Net Assets 2018: $394,6392018Assets 2019: $477,211Liabilities 2019: $0Net Assets 2019: $477,2112019Assets 2020: $460,843Liabilities 2020: $0Net Assets 2020: $460,8432020Assets 2021: $460,635Liabilities 2021: $0Net Assets 2021: $460,6352021Assets 2022: $461,331Liabilities 2022: $0Net Assets 2022: $461,3312022Assets 2023: $498,918Liabilities 2023: $0Net Assets 2023: $498,9182023

Highlighted filing

2016

Assets$401,511
Liabilities$0
Net Assets$401,511
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $57,866Expenses 2011: $113,823Net Income 2011: -$55,9572011Revenue 2012: $68,280Expenses 2012: $72,212Net Income 2012: -$3,9322012Revenue 2013: $64,731Expenses 2013: $35,345Net Income 2013: $29,3862013Revenue 2014: $57,914Expenses 2014: $51,711Net Income 2014: $6,2032014Revenue 2015: $52,960Expenses 2015: $49,693Net Income 2015: $3,2672015Revenue 2016: $98,132Expenses 2016: $86,542Net Income 2016: $11,5902016Revenue 2017: $82,226Expenses 2017: $79,609Net Income 2017: $2,6172017Revenue 2018: $70,418Expenses 2018: $79,907Net Income 2018: -$9,4892018Revenue 2019: $79,587Expenses 2019: $31,898Net Income 2019: $47,6892019Revenue 2020: $50,170Expenses 2020: $60,968Net Income 2020: -$10,7982020Revenue 2021: $59,052Expenses 2021: $46,360Net Income 2021: $12,6922021Revenue 2022: $61,836Expenses 2022: $61,140Net Income 2022: $6962022Revenue 2023: $74,489Expenses 2023: $36,902Net Income 2023: $37,5872023

Highlighted filing

2016

Revenue$98,132
Expenses$86,542
Net Income$11,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$98,132
Mission and Program Overview

Mission

Christian relief to the city

Program Services

DescriptionGrantsExpenses
RESTORE CHURCH. DONATION GRANTS TO PROVIDE FOR MECHANICAL REPAIR AND RESTORATION TO MISSION PROPERTY IN ORDER TO PROVIDE SHELTER AND PROGRAMS FOR THE POOR$25,000$3,500
MACK AVENUE COMMUNITY DEVELOPMENT: MECHANICAL AND CONSTRUCTION REPAIRS AND RESTORATION TO MISSION PROPERTY TO SERVICE THE POOR OF DETROIT$23,500$3,500
I AM MY BROTHERS KEEPER / MOSAIC CHURCH, GENERAL EXPENSES$16,140$1,684
CENTRAL DETROIT CHRISTIAN: PROVISION OF CHARITABLE HELP TO POOR OF DETROIT BY HELPING BUILD UP FACILITIES FOR TRAINING, TEACHING, FOOD AND SHELTER SYSTEMS$10,218$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KOSTEROFFDirector-$0--
ANNE KUHNLEPresident / TreasurerPT$0--
FRANK FRANCIOSIVice President-$0--
MICHAEL COOKExecutive VPPT$0--
GARY DETTLOFFSecretary-$0--
DOROTHEA COPASDirector-$0--
Filing and Contact Details

Filer

Filer Name
CityLight
EIN
38-1856804
Phone
5864653100
Address
21001 MOROSS, DETROIT, MI 48236

Signing Officer

Name
Gary Dettloff
Title
Asst. Secretary
Phone
5864653100
Signed
2017-08-10

Preparer

Firm
Waterford Tax & Planning Solutions
Address
2550 MERIDIAN BLVD SUITE 350, FRANKLIN, TN 37067
Preparer
Gary R Dettloff Jd
Phone
5864653100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Anne kuhnle and michael cook are related.”

Pt VI, Line 11B

“Forwarded to all board members upon review with president and treasurer.”

Form 990EZ, Part I, Line 10

“Charitable relief to the city; homeless ministry; i am my brother's keeper: brainard str, detroit, m”

Form 990EZ, Part I, Line 10

“Community center for the poor; provide gospel; mosaic church: detroit, detroit, mi, 48206; none, 116”

Form 990EZ, Part I, Line 10

“Church restoration and repair; provide gospel; restore church: detroit central, detroit, mi, 48206;”

Form 990EZ, Part I, Line 10

“Charitable relief to city community; repair and construction'x; mack ave community development: corpo”

Form 990EZ, Part I, Line 10

“Community development contributions; providing food,; central detroit christian: community developme”

Form 990, Part III, Line 4D

“Program expenses to support Restore Christian”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum02486457430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039577 WOODWARD AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0401511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086542
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KOSTEROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE KUHNLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FRANCIOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY DETTLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHEA COPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RELIEF TO THE CITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE CHURCH. DONATION GRANTS TO PROVIDE FOR MECHANICAL REPAIR AND RESTORATION TO MISSION PROPERTY IN ORDER TO PROVIDE SHELTER AND PROGRAMS FOR THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MACK AVENUE COMMUNITY DEVELOPMENT: MECHANICAL AND CONSTRUCTION REPAIRS AND RESTORATION TO MISSION PROPERTY TO SERVICE THE POOR OF DETROIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CENTRAL DETROIT CHRISTIAN: PROVISION OF CHARITABLE HELP TO POOR OF DETROIT BY HELPING BUILD UP FACILITIES FOR TRAINING, TEACHING, FOOD AND SHELTER SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3I AM MY BROTHERS KEEPER / MOSAIC CHURCH, GENERAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086542
IRS990EZ/TotalProgramServiceExpensesAmt011684
IRS990EZ/TotalRevenueAmt098132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073443
IRS990ScheduleA/InvestmentIncomeCYPct00.21470
IRS990ScheduleA/InvestmentIncomePYPct00.21600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71900
IRS990ScheduleA/PublicSupportPY509Pct00.65390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053086
IRS990ScheduleA/Total509Grp/TotalAmt0268574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE KUHNLE AND MICHAEL COOK ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORWARDED TO ALL BOARD MEMBERS UPON REVIEW WITH PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE RELIEF TO THE CITY; HOMELESS MINISTRY; I AM MY BROTHER'S KEEPER: BRAINARD STR, DETROIT, M
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY CENTER FOR THE POOR; PROVIDE GOSPEL; MOSAIC CHURCH: DETROIT, DETROIT, MI, 48206; NONE, 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHURCH RESTORATION AND REPAIR; PROVIDE GOSPEL; RESTORE CHURCH: DETROIT CENTRAL, DETROIT, MI, 48206;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE RELIEF TO CITY COMMUNITY; REPAIR AND CONSTRUCTION'X; MACK AVE COMMUNITY DEVELOPMENT: CORPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY DEVELOPMENT CONTRIBUTIONS; PROVIDING FOOD,; CENTRAL DETROIT CHRISTIAN: COMMUNITY DEVELOPME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses to support Restore Christian
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DETTLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05864653100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CityLight
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0381856804
ReturnHeader/Filer/PhoneNum05864653100
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 MOROSS
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0207634D17291E877E49189767822585C03AD2AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0207634D17291E877E49189767822585C03AD2AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.5.60
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waterford Tax & Planning Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 MERIDIAN BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum05864653100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R DETTLOFF JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T10:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,511
Liabilities
$0
Net assets
$401,511
Revenue
$98,132
Expenses
$86,542
Net income
$11,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.74$0.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.80$0.32$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.70$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.82$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.98$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.52$0.06
2013Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.65$0.35$0.29
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.58$1.14$0.56