Civic Intelligence

Manistee County Council on Aging

990 • Fiscal year 2017 • EIN 38-1949993

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.MANISTEECOUNTYCOA.COM
457 River StreetManistee, MI 49660

(231) 723-6477

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,198

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$497,879

Down $163,586 (-25%) from 2016

Net Assets

Down

$474,513

Down $170,861 (-26%) from 2016

Liabilities

Up

$23,366

Up $7,275 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$445,460

Up $44,567 (+11%) from 2016

Expenses

Up

$616,463

Up $152,651 (+33%) from 2016

Net Income

Down

-$171,003

Down $108,084 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,220Liabilities 2010: $11,471Net Assets 2010: $538,7492010Assets 2011: $540,601Liabilities 2011: $11,282Net Assets 2011: $529,3192011Assets 2012: $595,564Liabilities 2012: $11,106Net Assets 2012: $584,4582012Assets 2013: $611,385Liabilities 2013: $7,129Net Assets 2013: $604,2562013Assets 2014: $648,384Liabilities 2014: $10,279Net Assets 2014: $638,1052014Assets 2015: $719,515Liabilities 2015: $10,068Net Assets 2015: $709,4472015Assets 2016: $661,465Liabilities 2016: $16,091Net Assets 2016: $645,3742016Assets 2017: $497,879Liabilities 2017: $23,366Net Assets 2017: $474,5132017Assets 2018: $590,475Liabilities 2018: $16,767Net Assets 2018: $573,7082018Assets 2019: $1,034,415Liabilities 2019: $18,843Net Assets 2019: $1,015,5722019Assets 2020: $1,391,199Liabilities 2020: $117,967Net Assets 2020: $1,273,2322020Assets 2021: $1,382,368Liabilities 2021: $42,690Net Assets 2021: $1,339,6782021Assets 2022: $1,509,697Liabilities 2022: $58,383Net Assets 2022: $1,451,3142022Assets 2023: $1,498,513Liabilities 2023: $63,056Net Assets 2023: $1,435,4572023Assets 2024: $1,612,862Liabilities 2024: $58,674Net Assets 2024: $1,554,1882024Assets 2025: $1,720,800Liabilities 2025: $68,696Net Assets 2025: $1,652,1042025

Highlighted filing

2017

Assets$497,879
Liabilities$23,366
Net Assets$474,513
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,2202010Revenue 2011: $404,024Expenses 2011: $413,454Net Income 2011: -$9,4302011Revenue 2012: $472,259Expenses 2012: $417,120Net Income 2012: $55,1392012Revenue 2013: $407,066Expenses 2013: $387,268Net Income 2013: $19,7982013Revenue 2014: $377,437Expenses 2014: $343,588Net Income 2014: $33,8492014Revenue 2015: $448,528Expenses 2015: $382,726Net Income 2015: $65,8022015Revenue 2016: $400,893Expenses 2016: $463,812Net Income 2016: -$62,9192016Revenue 2017: $445,460Expenses 2017: $616,463Net Income 2017: -$171,0032017Revenue 2018: $552,401Expenses 2018: $453,993Net Income 2018: $98,4082018Revenue 2019: $954,977Expenses 2019: $514,772Net Income 2019: $440,2052019Revenue 2020: $732,232Expenses 2020: $474,572Net Income 2020: $257,6602020Revenue 2021: $836,200Expenses 2021: $769,754Net Income 2021: $66,4462021Revenue 2022: $1,006,845Expenses 2022: $895,209Net Income 2022: $111,6362022Revenue 2023: $1,035,695Expenses 2023: $1,051,552Net Income 2023: -$15,8572023Revenue 2024: $1,107,285Expenses 2024: $988,554Net Income 2024: $118,7312024Revenue 2025: $1,160,043Expenses 2025: $1,062,127Net Income 2025: $97,9162025

Highlighted filing

2017

Revenue$445,460
Expenses$616,463
Net Income-$171,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$445,460
Mission and Program Overview

Mission

Provide services for senior citizens both through the center and to those with limited resources or homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,878$211,789▲ $5,911
Land, Buildings, and Equipment, Net$225,256$204,708▼ $20,548
Savings and Temporary Cash Investments$225,654$76,163▼ $149,491
Prepaid Expenses and Deferred Charges$4,677$4,623▼ $54
Accounts Receivable-$596-
Total Assets$661,465$497,879▼ $163,586
Liabilities
Other Liabilities$16,091$23,366▲ $7,275
Total Liabilities$16,091$23,366▲ $7,275
Net Assets / Fund Balance
Unrestricted Net Assets$645,374$474,513▼ $170,861
Total Net Assets Fund Balance$645,374$474,513▼ $170,861
Total Liabilities and Net Assets / Fund Balance$661,465$497,879▼ $163,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,126$74,753$224,879
Buildings$37,517$154,283$191,800
Other Land Buildings$11,938$33,542$45,480
Equipment$5,127$30,737$35,864
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HowardExecutive DiFT$50,198$50,198

Board Members and Trustees

NameTitle
Maureen BarryPresident
Heather VolkemaDirector
Marlene McbrideDirector
Mary Kaye WilkoszDirector
Patty SpencerDirector
Bob DanielsFormer Presi
Velma MooreSecretary
Virgil JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,087
Program Service Revenue
$42,804
Investment Income
$4,569
Other Revenue
$0
All Other Contributions
$33,687
Change in Net Assets
$-171,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,460
Total Revenue per Audited Statements
$445,460
Total Revenue per Form 990
$445,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,028
Salaries, Compensation, and Employee Benefits$180,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,654--$90,654
All Other Expenses$83,109--$83,109
Current Officers, Directors, Trustees, and Key Employees$50,198--$50,198
Other Expenses$28,427--$28,427
Other Employee Benefits$24,173--$24,173
Depreciation Depletion$23,860--$23,860
Fees for Services Legal$16,150--$16,150
Payroll Taxes$15,410--$15,410
Fees for Services Accounting$9,165--$9,165
Office Expenses$9,056--$9,056
Insurance$8,065--$8,065
Advertising$5,634--$5,634
Total Functional Expenses$616,463$0$0$616,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,463
Expenses per Audited Statements$616,321
Total Expenses per Audited Statements$616,321
Expenses Not Reported on Financial Statements$142
Other Expense Adjustments$142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$13,357
Salaries and Wages Payable$5,488
Compensated Accounts Payable$4,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manistee County Council on Aging
EIN
38-1949993
Phone
2317236477
Address
457 RIVER STREET, MANISTEE, MI 49660

Signing Officer

Name
Maureen Barry
Title
President
Phone
2317236477
Signed
2017-11-28

Organization Details

Principal Officer
Maureen Barry
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
76

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clients served are by program. In total, the programs serve directly approximately 2,100 senior citizens in manistee county. No grants or gifts except in direct support.”

Form 990, Part IX, Line 24E

“Utilities 15,823 0 0 capital campaign 14,632 0 0 nwmcaa food program 12,000 0 0 miscellaneous 7,085 0 0 grant expense 6,903 0 0 project fresh 6,000 0 0 building maintenance 5,885 0 0 supplies 5,817 0 0 realized gain/loss 4,864 0 0 auto expense 2,039 0 0 small tools & equipment 1,244 0 0 mileage 423 0 0 emergency fund 320 0 0 bank charges 74 0 0 total 83,109 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 142”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 142”

Raw XML Appendix392 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt057627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0116245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt046830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt075524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0381152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt02067810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0344025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0328033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0324523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0321006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0319221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01636808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067810
IRS990ScheduleA/TotalSupportAmt02085884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142
IRS990ScheduleD/ExpensesSubtotalAmt0616321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224879
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0445460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 142
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204708
IRS990ScheduleD/TotalExpensesPerForm990Amt0616463
IRS990ScheduleD/TotalLiabilityAmt023366
IRS990ScheduleD/TotalRevenuePerForm990Amt0445460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 15,823 0 0 CAPITAL CAMPAIGN 14,632 0 0 NWMCAA FOOD PROGRAM 12,000 0 0 MISCELLANEOUS 7,085 0 0 GRANT EXPENSE 6,903 0 0 PROJECT FRESH 6,000 0 0 BUILDING MAINTENANCE 5,885 0 0 SUPPLIES 5,817 0 0 REALIZED GAIN/LOSS 4,864 0 0 AUTO EXPENSE 2,039 0 0 SMALL TOOLS & EQUIPMENT 1,244 0 0 MILEAGE 423 0 0 EMERGENCY FUND 320 0 0 BANK CHARGES 74 0 0 TOTAL 83,109 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661465
IRS990/TotalAssetsEOYAmt0497879
IRS990/TotalAssetsGrp/BOYAmt0661465
IRS990/TotalAssetsGrp/EOYAmt0497879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398087
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016091
IRS990/TotalLiabilitiesEOYAmt023366
IRS990/TotalLiabilitiesGrp/BOYAmt016091
IRS990/TotalLiabilitiesGrp/EOYAmt023366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474513
IRS990/TotalOtherProgSrvcExpenseAmt0290775
IRS990/TotalProgramServiceExpensesAmt0616463
IRS990/TotalProgramServiceRevenueAmt042804
IRS990/TotalReportableCompFromOrgAmt050198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445460
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474513
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317236477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0381949993
ReturnHeader/Filer/PhoneNum02317236477
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6DDA67DA6047AC869430F5A66F1E60F8FAFEA58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303A82AE81A5AF6BD65E66B563560C642E88EE82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02018-01-18T20:11:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,879
Liabilities
$23,366
Net assets
$474,513
Revenue
$445,460
Expenses
$616,463
Net income
-$171,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.16$1.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.04$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.95$0.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.55$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.45$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.38$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.47$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39