Civic Intelligence

MID-Michigan Industries Inc.

990 • Fiscal year 2011 • EIN 38-2001352

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.MMIONLINE.COM

View Organization Page

2426 Parkway Dr48858
Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,487,742

Down $150,181 (-5.7%) from 2010

Net Assets

Down

$2,164,528

Down $29,354 (-1.3%) from 2010

Liabilities

Down

$323,214

Down $120,827 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,168,241

Down $522,877 (-9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,637,923Liabilities 2010: $444,041Net Assets 2010: $2,193,8822010Assets 2011: $2,487,742Liabilities 2011: $323,214Net Assets 2011: $2,164,5282011Assets 2012: $2,593,577Liabilities 2012: $390,300Net Assets 2012: $2,203,2772012Assets 2013: $2,553,701Liabilities 2013: $405,561Net Assets 2013: $2,148,1402013Assets 2014: $2,516,889Liabilities 2014: $370,581Net Assets 2014: $2,146,3082014Assets 2015: $2,628,999Liabilities 2015: $375,856Net Assets 2015: $2,253,1432015Assets 2016: $2,648,803Liabilities 2016: $413,259Net Assets 2016: $2,235,5442016Assets 2017: $2,775,433Liabilities 2017: $368,204Net Assets 2017: $2,407,2292017Assets 2018: $3,213,607Liabilities 2018: $453,323Net Assets 2018: $2,760,2842018Assets 2019: $3,052,196Liabilities 2019: $462,985Net Assets 2019: $2,589,2112019Assets 2020: $3,994,743Liabilities 2020: $1,613,949Net Assets 2020: $2,380,7942020Assets 2021: $4,385,346Liabilities 2021: $960,751Net Assets 2021: $3,424,5952021Assets 2022: $4,175,047Liabilities 2022: $706,859Net Assets 2022: $3,468,1882022Assets 2023: $4,297,795Liabilities 2023: $865,430Net Assets 2023: $3,432,3652023Assets 2024: $3,604,699Liabilities 2024: $1,194,374Net Assets 2024: $2,410,3252024

Highlighted filing

2011

Assets$2,487,742
Liabilities$323,214
Net Assets$2,164,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,691,1182010Expenses 2011: $5,168,2412011Revenue 2012: $5,107,410Expenses 2012: $5,086,851Net Income 2012: $20,5592012Revenue 2013: $5,186,378Expenses 2013: $5,226,949Net Income 2013: -$40,5712013Revenue 2014: $5,630,130Expenses 2014: $5,638,645Net Income 2014: -$8,5152014Revenue 2015: $5,488,368Expenses 2015: $5,357,184Net Income 2015: $131,1842015Revenue 2016: $5,353,316Expenses 2016: $5,382,823Net Income 2016: -$29,5072016Revenue 2017: $5,493,980Expenses 2017: $5,357,638Net Income 2017: $136,3422017Revenue 2018: $5,922,695Expenses 2018: $5,567,704Net Income 2018: $354,9912018Revenue 2019: $5,478,032Expenses 2019: $5,665,313Net Income 2019: -$187,2812019Revenue 2020: $5,182,622Expenses 2020: $5,403,685Net Income 2020: -$221,0632020Revenue 2021: $5,769,065Expenses 2021: $4,755,850Net Income 2021: $1,013,2152021Revenue 2022: $5,762,803Expenses 2022: $5,636,129Net Income 2022: $126,6742022Revenue 2023: $6,309,012Expenses 2023: $6,354,340Net Income 2023: -$45,3282023Revenue 2024: $5,069,121Expenses 2024: $6,152,957Net Income 2024: -$1,083,8362024

Highlighted filing

2011

Revenue-
Expenses$5,168,241
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$5,620,042
Mission and Program Overview

Mission

Developing inclusive communities and meaningful connections through employment and training.

Filing and Contact Details

Filer

EIN
38-2001352
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0404474
IRS990/AccountsPayableAccruedExpenses/EOY0289885
IRS990/AccountsReceivable/BOY0398776
IRS990/AccountsReceivable/EOY0391499
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR MISSION: ENRICHING LIVES THROUGH EMPLOYMENT, TRAINING AND COMMUNITY ACCESS
IRS990/AddressPrincipalOfficerUS/AddressLine102426 PARKWAY DRIVE
IRS990/AddressPrincipalOfficerUS/City0MT PLEASANT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048858
IRS990/Advertising/ManagementAndGeneral07123
IRS990/Advertising/ProgramServices014072
IRS990/Advertising/Total021195
IRS990/AllOtherContributions04824
IRS990/AllOtherExpenses/ManagementAndGeneral011817
IRS990/AllOtherExpenses/ProgramServices06414
IRS990/AllOtherExpenses/Total018231
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0525
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03892
IRS990/ConferencesMeetings/ProgramServices06849
IRS990/ConferencesMeetings/Total010741
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01239325
IRS990/ContributionsGrantsPriorYear01785397
IRS990/CostOfGoodsSold0469365
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02675
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031575
IRS990/DepreciationDepletion/ProgramServices0113133
IRS990/DepreciationDepletion/Total0144708
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE TRAINING AND JOBS TO PEOPLE WITH BARRIERS TO EMPLOYMENT INCLUDING JOB COUNCELING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04448696
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns011819
IRS990/FeesForServicesAccounting/ManagementAndGeneral01623
IRS990/FeesForServicesAccounting/ProgramServices09402
IRS990/FeesForServicesAccounting/Total011025
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAN EVERSOLE
IRS990/Form990PartVIISectionA/NamePerson1LYNN POHL
IRS990/Form990PartVIISectionA/NamePerson2JODI ROBINETTE
IRS990/Form990PartVIISectionA/NamePerson3JOHN BRIGGS
IRS990/Form990PartVIISectionA/NamePerson4MONICA TISSUE-DAWS
IRS990/Form990PartVIISectionA/NamePerson5MARK DUTHIE
IRS990/Form990PartVIISectionA/NamePerson6GREG STARRY
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL FREEZE
IRS990/Form990PartVIISectionA/NamePerson8SHERYL PRESLER
IRS990/Form990PartVIISectionA/NamePerson9BARB RICHARDS
IRS990/Form990PartVIISectionA/NamePerson10MATT MILLER
IRS990/Form990PartVIISectionA/NamePerson11ALAN SCHILLING
IRS990/Form990PartVIISectionA/NamePerson12SHARON MCINNIS
IRS990/Form990PartVIISectionA/NamePerson13JIM HATHAWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11112082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1343362
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PAST-CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF FINANCE & HR
IRS990/Form990PartVIISectionA/Title13CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01075
IRS990/Gaming00
IRS990/GovernmentGrants01222682
IRS990/Grants01222682
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01075
IRS990/GrossReceipts05620042
IRS990/GrossRents/Real04000
IRS990/GrossSalesOfInventory0730435
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09950
IRS990/Insurance/ProgramServices031670
IRS990/Insurance/Total041620
IRS990/Interest/ManagementAndGeneral0892
IRS990/Interest/ProgramServices0654
IRS990/Interest/Total01546
IRS990/InventoriesForSaleOrUse/BOY04891
IRS990/InventoriesForSaleOrUse/EOY02796
IRS990/InvestmentIncomeCurrentYear023392
IRS990/InvestmentIncomePriorYear014951
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome022317
IRS990/InvestmentIncome/TotalRevenueColumn022317
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0437547
IRS990/InvestmentsPubTradedSecurities/EOY0541686
IRS990/LandBldgEquipmentAccumDeprec01973423
IRS990/LandBuildingsEquipmentBasis02937893
IRS990/LandBuildingsEquipmentBasisNet/BOY01005713
IRS990/LandBuildingsEquipmentBasisNet/EOY0964470
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION: ENRICHING LIVES THROUGH EMPLOYMENT, TRAINING AND COMMUNITY ACCESS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY039567
IRS990/MortNotesPyblSecuredInvestProp/EOY030654
IRS990/NameOfPrincipalOfficerPerson0ALAN SCHILLING
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02193882
IRS990/NetAssetsOrFundBalancesEOY02164528
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01075
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01075
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0261070
IRS990/NetIncomeOrLoss/TotalRevenueColumn0261070
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0558
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029484
IRS990/Occupancy/ProgramServices0104097
IRS990/Occupancy/Total0133581
IRS990/OfficeExpenses/ManagementAndGeneral014396
IRS990/OfficeExpenses/ProgramServices064957
IRS990/OfficeExpenses/Total079353
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028520
IRS990/OtherAssetsTotal/EOY028186
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096594
IRS990/OtherEmployeeBenefits/ProgramServices0615411
IRS990/OtherEmployeeBenefits/Total0712005
IRS990/OtherExpensePriorYear01284636
IRS990/OtherExpensesCurrentYear01134143
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1TRANSPORTATION SUBCONTR
IRS990/OtherExpenses/Description2VEHICLE EXPENSE - INDIR
IRS990/OtherExpenses/Description3JANITORIAL SUPPLIES
IRS990/OtherExpenses/Description4POSTAGE AND SHIPPING
IRS990/OtherExpenses/ManagementAndGeneral03545
IRS990/OtherExpenses/ManagementAndGeneral13062
IRS990/OtherExpenses/ManagementAndGeneral25744
IRS990/OtherExpenses/ProgramServices0296416
IRS990/OtherExpenses/ProgramServices1214074
IRS990/OtherExpenses/ProgramServices277938
IRS990/OtherExpenses/ProgramServices314663
IRS990/OtherExpenses/ProgramServices47463
IRS990/OtherExpenses/Total0296416
IRS990/OtherExpenses/Total1214074
IRS990/OtherExpenses/Total281483
IRS990/OtherExpenses/Total317725
IRS990/OtherExpenses/Total413207
IRS990/OtherRevenueCurrentYear0273635
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER OPERATING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08565
IRS990/OtherRevenueMisc/TotalRevenueColumn08565
IRS990/OtherRevenuePriorYear0172416
IRS990/OtherSalariesAndWages/ManagementAndGeneral0458765
IRS990/OtherSalariesAndWages/ProgramServices02607830
IRS990/OtherSalariesAndWages/Total03066595
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031727
IRS990/PayrollTaxes/ProgramServices0189276
IRS990/PayrollTaxes/Total0221003
IRS990/PensionPlanContributions/ManagementAndGeneral05148
IRS990/PensionPlanContributions/ProgramServices029347
IRS990/PensionPlanContributions/Total034495
IRS990/PledgesAndGrantsReceivable/BOY0106329
IRS990/PledgesAndGrantsReceivable/EOY088358
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY088203
IRS990/PrepaidExpensesDeferredCharges/EOY078604
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY03614325
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE RENDERE
IRS990/ProgramServiceRevenuePriorYear03598844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03614325
IRS990/ProgramServiceRevenue/TotalRevenueColumn03614325
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11790
IRS990/ReconcilationRevenueExpenses0-17564
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue040810
IRS990/RevenuesLessExpensesCY0-17564
IRS990/RevenuesLessExpensesPriorYear0-119510
IRS990/SalariesEtcCurrentYear04034098
IRS990/SalariesEtcPriorYear04406482
IRS990/SavingsAndTempCashInvestments/BOY0567444
IRS990/SavingsAndTempCashInvestments/EOY0391618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01239325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01785397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01806736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01867487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01598626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08297571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065389
IRS990ScheduleA/GrossInvestmentIncome170/Total0153851
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022791754
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08092
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07219
IRS990ScheduleA/OtherIncome170/Total043437
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97350
IRS990ScheduleA/PublicSupportTotal17008297571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01239325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01785397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01806736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01867487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01598626
IRS990ScheduleA/Total170/Total08297571
IRS990ScheduleA/TotalSupport08494859
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0641178
IRS990ScheduleD/Buildings/Depreciation01219613
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01860791
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0342
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance028381
IRS990ScheduleD/CurrentYear/EndOfYearBalance028186
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0147
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0285
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance026514
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance028381
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02152
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0200793
IRS990ScheduleD/Equipment/Depreciation0728608
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0929401
IRS990ScheduleD/ExcessOrDeficitForYear0-17564
IRS990ScheduleD/ExcessOrDeficitPerFS0-29354
IRS990ScheduleD/ExpensesNotRptdF9900469365
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05168241
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NON-PROFIT MICHIGAN CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2011, THE ORGANIZATIONS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0119126
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0119126
IRS990ScheduleD/NetUnrealizedGainsInvestments0-11790
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-11790
IRS990ScheduleD/OtherExpensesIncluded0469365
IRS990ScheduleD/OtherLandBuildings/BookValue03373
IRS990ScheduleD/OtherLandBuildings/Depreciation025202
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis028575
IRS990ScheduleD/OtherRevenues0469365
IRS990ScheduleD/RevenueNotRptdF9900457575
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05150677
IRS990ScheduleD/TotalAdjustments0-11790
IRS990ScheduleD/TotalExpenses05168241
IRS990ScheduleD/TotalExpensesPerForm99005168241
IRS990ScheduleD/TotalOfBookValueLandBuildings0964470
IRS990ScheduleD/TotalRevenue05150677
IRS990ScheduleD/TotalRevenuePerForm99005150677
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05637606
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05608252
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,487,742
Liabilities
$323,214
Net assets
$2,164,528
Revenue
-
Expenses
$5,168,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.19$2.41$5.07$6.15$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$6.31$6.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.71$3.47$5.76$5.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.96$3.42$5.77$4.76$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.61$2.38$5.18$5.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.46$2.59$5.48$5.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$5.92$5.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$5.49$5.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.35$5.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$5.49$5.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.52$0.37$2.15$5.63$5.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.55$0.41$2.15$5.19$5.23$0.04
2012Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$5.11$5.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.16$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.44$2.19$5.69