Civic Intelligence

Denne Land Company Inc

EIN 38-1903820 • 501(c)2 • Livonia, MI

Profile

Real estate of related non profit entity

31117 Plymouth RoadLivonia, MI 48150-2103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-6.5%

Higher net margin than 41% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-5.7%

Faster asset growth than 46% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$142,844

Down $8,569 (-5.7%) from 2024

Liabilities

Up

$225

Up $225 from 2024

Net Assets

Down

$142,619

Down $8,794 (-5.8%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$135,806

Up $72,941 (+116%) from 2024

Expenses

Up

$144,600

Up $31,427 (+28%) from 2024

Net Income

Up

-$8,794

Up $41,514 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $134,432Liabilities 2018: $0Net Assets 2018: $134,4322018Assets 2019: $145,967Liabilities 2019: $14,263Net Assets 2019: $131,7042019Assets 2020: $123,700Liabilities 2020: $0Net Assets 2020: $123,7002020Assets 2021: $177,726Liabilities 2021: $2,400Net Assets 2021: $175,3262021Assets 2022: $203,778Liabilities 2022: $1,939Net Assets 2022: $201,8392022Assets 2023: $201,976Liabilities 2023: $255Net Assets 2023: $201,7212023Assets 2024: $151,413Liabilities 2024: $0Net Assets 2024: $151,4132024Assets 2025: $142,844Liabilities 2025: $225Net Assets 2025: $142,6192025

Highlighted filing

2025

Assets$142,844
Liabilities$225
Net Assets$142,619
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $111,693Expenses 2018: $118,968Net Income 2018: -$7,2752018Revenue 2019: $112,436Expenses 2019: $115,164Net Income 2019: -$2,7282019Revenue 2020: $123,213Expenses 2020: $131,217Net Income 2020: -$8,0042020Revenue 2021: $120,660Expenses 2021: $71,534Net Income 2021: $49,1262021Revenue 2022: $130,718Expenses 2022: $104,205Net Income 2022: $26,5132022Revenue 2023: $125,135Expenses 2023: $125,253Net Income 2023: -$1182023Revenue 2024: $62,865Expenses 2024: $113,173Net Income 2024: -$50,3082024Revenue 2025: $135,806Expenses 2025: $144,600Net Income 2025: -$8,7942025

Highlighted filing

2025

Revenue$135,806
Expenses$144,600
Net Income-$8,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,844
Liabilities
$225
Net assets
$142,619
Revenue
$135,806
Expenses
$144,600
Net income
-$8,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.36$1.45$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.63$1.13$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.25$1.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.31$1.04$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.75$1.21$0.72$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.23$1.31$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.14$1.32$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.12$1.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$135,806
Mission and Program Overview

Mission

To hold real estate on behalf of related non profit organizations

Real estate of related non profit entity

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THERE FROM, & TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).-$144,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NICOLAITreasurer-$0--
KARL SWIECZKOWSKIPresident-$0--
GENEVIEVE BARBERVice President-$0--
SUSAN GOMEZSecretary-$0--
GREG GREENTrustee-$0--
KENNETH NIKKILATrustee-$0--
DIANA TEBOTrustee-$0--
JOE GOMEZTrustee-$0--
GARY NIKKILATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denne Land Company Inc
EIN
38-1903820
In Care Of
% ROBERT NICOLAI
Phone
7344252246
Address
31117 PLYMOUTH ROAD, LIVONIA, MI 48150-2103

Signing Officer

Name
Robert Nicolai
Title
Treasurer
Phone
7344252246
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,148office supplies 51other expense 183bank charges 3”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 67,521 59,892”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 225”

Raw XML Appendix144 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/PersonNm0SUSAN GOMEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07344252246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481502103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142844
IRS990EZ/GrossReceiptsAmt0135806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080548
IRS990EZ/LandAndBuildingsGrp/EOYAmt079400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0142240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NICOLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL SWIECZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENEVIEVE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH NIKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA TEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY NIKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059892
IRS990EZ/OtherExpensesTotalAmt01385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL ESTATE OF RELATED NON PROFIT ENTITY
IRS990EZ/ProgramServiceRevenueAmt0135806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THERE FROM, & TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144600
IRS990EZ/TotalProgramServiceExpensesAmt0144600
IRS990EZ/TotalRevenueAmt0135806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,148OFFICE SUPPLIES 51OTHER EXPENSE 183BANK CHARGES 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 67,521 59,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NICOLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNE LAND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0381903820
ReturnHeader/Filer/InCareOfNm0% ROBERT NICOLAI
ReturnHeader/Filer/PhoneNum07344252246
ReturnHeader/Filer/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481502103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BELLEVIEW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E BOHREN CPA
ReturnHeader/ReturnTs02025-08-04T13:51:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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