Civic Intelligence

Bay Human Services Inc.

990 • Fiscal year 2018 • EIN 38-2335441

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileNA

View Organization Page

3463 Deep River Road PO Box 741Standish, MI 48658

(989) 846-9631

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$217,636

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,677,742

Up $759,025 (+15%) from 2017

Net Assets

Up

$4,899,184

Up $677,021 (+16%) from 2017

Liabilities

Up

$778,558

Up $82,004 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Up

$14,090,795

Up $1,498,098 (+12%) from 2017

Expenses

Up

$13,413,774

Up $1,382,316 (+11%) from 2017

Net Income

Up

$677,021

Up $115,782 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,915,991Liabilities 2011: $851,027Net Assets 2011: $2,064,9642011Assets 2012: $3,453,159Liabilities 2012: $857,101Net Assets 2012: $2,596,0582012Assets 2013: $3,359,661Liabilities 2013: $599,082Net Assets 2013: $2,760,5792013Assets 2014: $3,577,856Liabilities 2014: $591,197Net Assets 2014: $2,986,6592014Assets 2015: $3,954,790Liabilities 2015: $543,762Net Assets 2015: $3,411,0282015Assets 2016: $4,423,690Liabilities 2016: $762,765Net Assets 2016: $3,660,9252016Assets 2017: $4,918,717Liabilities 2017: $696,554Net Assets 2017: $4,222,1632017Assets 2018: $5,677,742Liabilities 2018: $778,558Net Assets 2018: $4,899,1842018Assets 2019: $6,538,064Liabilities 2019: $851,571Net Assets 2019: $5,686,4932019Assets 2020: $7,508,384Liabilities 2020: $796,292Net Assets 2020: $6,712,0922020Assets 2021: $8,373,595Liabilities 2021: $766,204Net Assets 2021: $7,607,3912021Assets 2022: $9,428,035Liabilities 2022: $920,389Net Assets 2022: $8,507,6462022Assets 2023: $11,379,126Liabilities 2023: $2,023,217Net Assets 2023: $9,355,9092023Assets 2024: $11,439,225Liabilities 2024: $1,507,771Net Assets 2024: $9,931,4542024

Highlighted filing

2018

Assets$5,677,742
Liabilities$778,558
Net Assets$4,899,184
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0Revenue 2011: $11,590,701Expenses 2011: $10,681,041Net Income 2011: $909,6602011Revenue 2012: $12,113,306Expenses 2012: $11,532,172Net Income 2012: $581,1342012Revenue 2013: $11,812,032Expenses 2013: $11,647,511Net Income 2013: $164,5212013Revenue 2014: $10,951,228Expenses 2014: $10,725,148Net Income 2014: $226,0802014Revenue 2015: $10,700,234Expenses 2015: $10,275,865Net Income 2015: $424,3692015Revenue 2016: $11,453,998Expenses 2016: $11,227,870Net Income 2016: $226,1282016Revenue 2017: $12,592,697Expenses 2017: $12,031,458Net Income 2017: $561,2392017Revenue 2018: $14,090,795Expenses 2018: $13,413,774Net Income 2018: $677,0212018Revenue 2019: $15,625,120Expenses 2019: $14,887,771Net Income 2019: $737,3492019Revenue 2020: $18,431,636Expenses 2020: $17,406,037Net Income 2020: $1,025,5992020Revenue 2021: $21,702,025Expenses 2021: $20,788,571Net Income 2021: $913,4542021Revenue 2022: $25,183,842Expenses 2022: $24,283,587Net Income 2022: $900,2552022Revenue 2023: $25,905,643Expenses 2023: $24,978,140Net Income 2023: $927,5032023Revenue 2024: $26,618,524Expenses 2024: $26,042,979Net Income 2024: $575,5452024

Highlighted filing

2018

Revenue$14,090,795
Expenses$13,413,774
Net Income$677,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$14,090,795
Mission and Program Overview

Mission

To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.

Bay human services, inc. Operates approximately 40 residential service homes, apartments and other programs. These homes and programs provide specialized residential services to mentally ill and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,898,906$2,161,903▲ $262,997
Land, Buildings, and Equipment, Net$1,634,200$1,885,277▲ $251,077
Accounts Receivable$1,184,520$1,511,656▲ $327,136
Prepaid Expenses and Deferred Charges$190,089$112,300▼ $77,789
Total Assets$4,918,717$5,677,742▲ $759,025
Other Assets Total$11,002$6,606▼ $4,396
Liabilities
Accounts Payable and Accrued Expenses$433,427$567,421▲ $133,994
Other Liabilities$263,127$211,137▼ $51,990
Total Liabilities$696,554$778,558▲ $82,004
Net Assets / Fund Balance
Unrestricted Net Assets$4,222,163$4,899,184▲ $677,021
Total Net Assets Fund Balance$4,222,163$4,899,184▲ $677,021
Total Liabilities and Net Assets / Fund Balance$4,918,717$5,677,742▲ $759,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,381$539,250$1,631,631
Equipment$654,649$789,196$1,443,845
Land$138,247-$138,247
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Joseph PilotExecutive DiFT$175,654$41,982$217,636
J Joseph PilotExecutive Director-$175,654$41,982$217,636
Daniel GoickDirector-$2,700-$2,700
Ronald BartlettDirector-$2,700-$2,700
Charles SchnetzlerDirector-$2,400-$2,400
Dr Gordon a Page Jr MdDirector-$2,400-$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,977,031
Investment Income
$15,639
Other Revenue
$98,125
Change in Net Assets
$677,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,090,795
Total Revenue per Audited Statements
$14,090,795
Total Revenue per Form 990
$14,090,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,898,472
Other Expenses$2,515,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,002,948$578,600-$9,581,548
Fees for Services Other$1,070,273$119,571-$1,189,844
Occupancy$763,676$29,053-$792,729
Payroll Taxes$678,128$37,261-$715,389
Other Employee Benefits$563,240$38,295-$601,535
Depreciation Depletion$179,145$29,804-$208,949
Travel$172,102$11,933-$184,035
Insurance$105,466$27,507-$132,973
Office Expenses$6,253$519-$6,772
Total Functional Expenses$12,541,231$872,543$0$13,413,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,413,774
Total Expenses per Audited Statements$13,413,774
Total Expenses per Form 990$13,413,774
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
Compensated Absences$211,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“990 is reviewed by management and presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest policy. The policy is reviewed annually and when there is a change in board members.”

Form 990, Page 6, Part VI, Line 15A

“All key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.”

Form 990, Page 6, Part VI, Line 15B

“All key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.”

Form 990, Page 6, Part VI, Line 19

“Please send written request for information to the address on the 990.”

Filing and Contact Details

Filer

Filer Name
Bay Human Services
EIN
38-2335441
Phone
9898469631
Address
3463 DEEP RIVER ROAD PO BOX 741, STANDISH, MI 48658

Signing Officer

Name
J Joseph Pilot
Title
Executive Director
Phone
9898469631
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Joseph Pilot
Formed
1980
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
654

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
William C Hirschman CPA
Phone
9894636123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.”

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

“Operation of residential care facilities for mentally ill and disabled individuals. Contracts are with various county community mental health agencies, which are local governmental entities.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014075156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012587803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011380772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01881535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02081995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042007261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012587803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011380772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010698448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010943154
IRS990ScheduleA/Total509Grp/TotalAmt059685333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014090795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012592697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011453998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010700435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010944603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059782528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01443845
IRS990ScheduleD/ExpensesSubtotalAmt013413774
IRS990ScheduleD/LandGrp/BookValueAmt0138247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt014090795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885277
IRS990ScheduleD/TotalExpensesPerForm990Amt013413774
IRS990ScheduleD/TotalLiabilityAmt0211137
IRS990ScheduleD/TotalRevenuePerForm990Amt014090795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014090795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013413774
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J JOSEPH PILOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS IN ORDER TO ASSIST EACH PERSON TO MEET PERSONAL GOALS BY PROVIDING THE HIGHEST QUALITY SERVICES THAT ARE UNIQUE TO EACH PERSON'S WISHES, NEEDS, AND DESIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DISABLED INDIVIDUALS. CONTRACTS ARE WITH VARIOUS COUNTY COMMUNITY MENTAL HEALTH AGENCIES, WHICH ARE LOCAL GOVERNMENTAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEASE SEND WRITTEN REQUEST FOR INFORMATION TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05677742
IRS990/TotalAssetsGrp/BOYAmt04918717
IRS990/TotalAssetsGrp/EOYAmt05677742
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0654
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0872543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012541231
IRS990/TotalFunctionalExpensesGrp/TotalAmt013413774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696554
IRS990/TotalLiabilitiesEOYAmt0778558
IRS990/TotalLiabilitiesGrp/BOYAmt0696554
IRS990/TotalLiabilitiesGrp/EOYAmt0778558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04222163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04899184
IRS990/TotalOtherCompensationAmt041982
IRS990/TotalOtherProgSrvcExpenseAmt0178355
IRS990/TotalProgramServiceExpensesAmt012541231
IRS990/TotalProgramServiceRevenueAmt013977031
IRS990/TotalReportableCompFromOrgAmt0185854
IRS990/TotalRevenueGrp/ExclusionAmt015639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014075156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014090795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04918717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05677742
IRS990/TravelGrp/ManagementAndGeneralAmt011933
IRS990/TravelGrp/ProgramServicesAmt0172102
IRS990/TravelGrp/TotalAmt0184035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04222163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04899184
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J JOSEPH PILOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898469631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY HUMAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BAYH
ReturnHeader/Filer/EIN0382335441
ReturnHeader/Filer/PhoneNum09898469631
ReturnHeader/Filer/USAddress/AddressLine1Txt03463 DEEP RIVER ROAD PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0STANDISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0697969D25B7E298462B69ED5CDF8AB4ACC413A52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0697969D25B7E298462B69ED5CDF8AB4ACC413A52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.111.203.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382462587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSLUND PRESTAGE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W WARWICK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HIRSCHMAN CPA
ReturnHeader/ReturnTs02019-02-01T07:58:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,677,742
Liabilities
$778,558
Net assets
$4,899,184
Revenue
$14,090,795
Expenses
$13,413,774
Net income
$677,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.51$9.93$26.6$26.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.02$9.36$25.9$25.0$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.92$8.51$25.2$24.3$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.77$7.61$21.7$20.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.80$6.71$18.4$17.4$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.85$5.69$15.6$14.9$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.78$4.90$14.1$13.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.70$4.22$12.6$12.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.76$3.66$11.5$11.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.54$3.41$10.7$10.3$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$11.0$10.7$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.60$2.76$11.8$11.6$0.16
2012Summary only. Only limited summary data is available for this year.$3.45$0.86$2.60$12.1$11.5$0.58
2011Summary only. Only limited summary data is available for this year.$2.92$0.85$2.06$11.6$10.7$0.91