Civic Intelligence

Denne Land Company Inc

990EZ • Fiscal year 2018 • EIN 38-1903820

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

Organization ProfileN/A
31117 Plymouth RoadLivonia, MI 48150-2103

(734) 425-2246

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-6.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$134,432

No earlier filing loaded for comparison.

Net Assets

$134,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

$111,693

No earlier filing loaded for comparison.

Expenses

$118,968

No earlier filing loaded for comparison.

Net Income

-$7,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$134,432
Liabilities$0
Net Assets$134,432
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$111,693
Expenses$118,968
Net Income-$7,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$111,693
Mission and Program Overview

Mission

Real estate of related non profit entity

To hold real estate on behalf of related non profit organizations

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SWIECZKOWSKIPresident-$0--
MARK OSAERSecretary-$0--
BILL CALABRESETreasurer-$0--
DAVID BIBIKVice Preside-$0--
LISA SERRANOTrustee-$0--
AUDREY FELDBORGTrustee-$0--
RONALD MANNITrustee-$0--
MAURY OSAERTrustee-$0--
KIMBERLY BIBIKTrustee-$0--
GREG ROSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denne Land Company Inc
EIN
38-1903820
Phone
7344252246
Address
31117 PLYMOUTH ROAD, LIVONIA, MI 48150-2103

Signing Officer

Name
Mark Osaer
Title
Secretary
Phone
7344252246
Signed
2018-06-20

Preparer

Firm
Waxenberg Wayntraub Pllc
Address
26711 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-2159
Preparer
Susan a Wayntraub CPA
Phone
2483523630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 4,899 licenses and fees 775 bank charges 256 total 5,930”

Raw XML Appendix125 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/PersonNm0BILL CALABRESE
IRS990EZ/BooksInCareOfDetail/PhoneNum07344252246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134432
IRS990EZ/GrossReceiptsAmt0111693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01790
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103982
IRS990EZ/LandAndBuildingsGrp/EOYAmt097510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134432
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL SWIECZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK OSAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BIBIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY FELDBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD MANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURY OSAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY BIBIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05930
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD REAL ESTATE ON BEHALF OF RELATED NON PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt0109903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING THE INCOME OVER TO ONLY THOSE EXEMPT ORGANIZATIONS AS PERMITTED BY SECTION 501(C)(2).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118968
IRS990EZ/TotalRevenueAmt0111693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,899 LICENSES AND FEES 775 BANK CHARGES 256 TOTAL 5,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OSAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNE LAND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0381903820
ReturnHeader/Filer/PhoneNum07344252246
ReturnHeader/Filer/USAddress/AddressLine1Txt031117 PLYMOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481502103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF70279F1BC309B3E9419D7D07D07862BAEC60BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F17A078AD89C3B69F67864DF63D0951CBB2F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.240.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273385842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAXENBERG WAYNTRAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026711 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332159
ReturnHeader/PreparerPersonGrp/PhoneNum02483523630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A WAYNTRAUB CPA
ReturnHeader/ReturnTs02018-06-21T10:07:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,432
Liabilities
$0
Net assets
$134,432
Revenue
$111,693
Expenses
$118,968
Net income
-$7,275
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
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.12$1.19$0.07