Civic Intelligence

MID-Michigan Guardianship

990 • Fiscal year 2016 • EIN 38-2397575

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.MMGSINC.COM
600 West Maple Street No CLansing, MI 48906

(517) 372-9853

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$83,781

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,033,959

Up $664,721 (+15%) from 2015

Net Assets

Up

$365,992

Up $112,496 (+44%) from 2015

Liabilities

Up

$4,667,967

Up $552,225 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$903,720

Up $88,959 (+11%) from 2015

Expenses

Up

$791,224

Up $79,700 (+11%) from 2015

Net Income

Up

$112,496

Up $9,259 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,951,495Liabilities 2010: $3,882,214Net Assets 2010: $69,2812010Assets 2011: $4,173,318Liabilities 2011: $4,105,447Net Assets 2011: $67,8712011Assets 2012: $5,960,322Liabilities 2012: $5,884,699Net Assets 2012: $75,6232012Assets 2013: $5,220,800Liabilities 2013: $5,109,586Net Assets 2013: $111,2142013Assets 2014: $4,715,172Liabilities 2014: $4,564,913Net Assets 2014: $150,2592014Assets 2015: $4,369,238Liabilities 2015: $4,115,742Net Assets 2015: $253,4962015Assets 2016: $5,033,959Liabilities 2016: $4,667,967Net Assets 2016: $365,9922016Assets 2017: $6,236,104Liabilities 2017: $5,752,430Net Assets 2017: $483,6742017Assets 2018: $7,278,378Liabilities 2018: $6,697,065Net Assets 2018: $581,3132018Assets 2019: $10,306,731Liabilities 2019: $9,778,328Net Assets 2019: $528,4032019Assets 2020: $9,795,830Liabilities 2020: $9,321,918Net Assets 2020: $473,9122020Assets 2021: $10,335,374Liabilities 2021: $9,904,654Net Assets 2021: $430,7202021Assets 2022: $11,001,139Liabilities 2022: $10,576,840Net Assets 2022: $424,2992022Assets 2023: $10,364,921Liabilities 2023: $9,904,654Net Assets 2023: $460,2672023Assets 2024: $10,373,308Liabilities 2024: $9,904,654Net Assets 2024: $468,6542024Assets 2025: $10,373,230Liabilities 2025: $9,904,654Net Assets 2025: $468,5762025

Highlighted filing

2016

Assets$5,033,959
Liabilities$4,667,967
Net Assets$365,992
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,6382010Expenses 2011: $572,4912011Expenses 2012: $570,0362012Revenue 2013: $610,513Expenses 2013: $577,274Net Income 2013: $33,2392013Revenue 2014: $753,406Expenses 2014: $714,361Net Income 2014: $39,0452014Revenue 2015: $814,761Expenses 2015: $711,524Net Income 2015: $103,2372015Revenue 2016: $903,720Expenses 2016: $791,224Net Income 2016: $112,4962016Revenue 2017: $997,422Expenses 2017: $879,740Net Income 2017: $117,6822017Revenue 2018: $991,848Expenses 2018: $894,209Net Income 2018: $97,6392018Revenue 2019: $991,097Expenses 2019: $1,044,007Net Income 2019: -$52,9102019Revenue 2020: $923,300Expenses 2020: $977,791Net Income 2020: -$54,4912020Revenue 2021: $894,138Expenses 2021: $937,330Net Income 2021: -$43,1922021Revenue 2022: $928,176Expenses 2022: $934,597Net Income 2022: -$6,4212022Revenue 2023: $1,007,594Expenses 2023: $971,626Net Income 2023: $35,9682023Revenue 2024: $968,341Expenses 2024: $959,954Net Income 2024: $8,3872024Revenue 2025: $957,085Expenses 2025: $957,163Net Income 2025: -$782025

Highlighted filing

2016

Revenue$903,720
Expenses$791,224
Net Income$112,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$903,720
Mission and Program Overview

Mission

To improve the quality of life for people in need of guardianship and alternative protective services by promoting and preserving their independence and dignity.

GUARDIANSHIP SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,347$312,627▲ $108,280
Accounts Receivable$34,043$40,298▲ $6,255
Land, Buildings, and Equipment, Net$12,548$9,793▼ $2,755
Prepaid Expenses and Deferred Charges$3,359$3,359→ $0
Total Assets$4,369,238$5,033,959▲ $664,721
Other Assets Total$4,114,941$4,667,882▲ $552,941
Liabilities
Other Liabilities$4,114,941$4,667,882▲ $552,941
Accounts Payable and Accrued Expenses$801$85▼ $716
Total Liabilities$4,115,742$4,667,967▲ $552,225
Net Assets / Fund Balance
Unrestricted Net Assets$253,496$365,992▲ $112,496
Total Net Assets Fund Balance$253,496$365,992▲ $112,496
Total Liabilities and Net Assets / Fund Balance$4,369,238$5,033,959▲ $664,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,793$169,392$179,185
Other Assets Org$4,667,882--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ShawExecutive DirectorFT$63,501$20,280$83,781
Jill SmithFinancial ControllerFT$56,788$4,970$61,758
Charles TenbrinkSecretary-$300-$300
James FrazerPresident-$300-$300
Marion OwenDirector-$100-$100

Board Members and Trustees

NameTitle
Michelle WisemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,213
Program Service Revenue
$636,421
Investment Income
$351
Other Revenue
$70,735
All Other Contributions
$3,902
Change in Net Assets
$112,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,245
Other Expenses$147,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,948$30,952-$386,900
Current Officers, Directors, Trustees, and Key Employees$141,844$12,334-$154,178
Other Employee Benefits$58,199$5,061-$63,260
Travel$39,755$3,457-$43,212
Payroll Taxes$35,794$3,113-$38,907
Office Expenses$30,399$2,644-$33,043
Occupancy$20,045$1,743-$21,788
Information Technology$17,845$1,552-$19,397
Other Expenses$13,078$1,099-$14,177
Fees for Services Other$5,151$448-$5,599
Fees for Services Accounting$3,781$329-$4,110
Insurance$3,586$312-$3,898
Depreciation Depletion$2,535$220-$2,755
Total Functional Expenses$727,960$63,264$0$791,224
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
Due to Clients$4,667,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The governing body reads it before the executive director signs the return prior to submission.”

Form 990, Part VI, Section B, Line 15

“The governing body determines compensation for executive director, executive director determines compensation for other employees- subject to the governing body's approval.”

Form 990, Part VI, Section C, Line 19

“Anyone who comes in and wishes to look at their 990 may request to see it.”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Guardianship Services
EIN
38-2397575
Phone
5173729853
Address
600 WEST MAPLE STREET NO C, LANSING, MI 48906

Signing Officer

Name
Robert Shaw
Title
Executive Director
Phone
5173729853
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shaw
Formed
1982
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has not changed their accounting method since the prior year.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix379 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt040298
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GUARDIANSHIP SERVICES
IRS990/AllOtherContributionsAmt03902
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SHAW
IRS990/BooksInCareOfDetail/PhoneNum05173729853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WEST MAPLE STREET SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048906
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IRS990/Desc0ASSIST MENTALLY AND PHYSICALLY DISABLED PERSONS WITH GUARDIANSHIP, CONSERVATOR OR REPRESENTATIVE PAYEE SERVICES. THE ORGANIZATION SERVICES INCLUDE: COURT FILINGS, RECORDS MANAGEMENT, COORDINATION OF ASSISTANCE BENEFITS, ASSISTING WITH LIVING ARRANGEMENTS, AND MEDICAL DECISIONS, FOR 615 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION OWEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204347
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 13,684. 2013 AMOUNT: $ 37,069. 2014 AMOUNT: $ 55,105. 2015 AMOUNT: $ 70,735.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt0860995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860995
IRS990ScheduleA/TotalSupportAmt01038266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04667882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04667882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04667882
IRS990ScheduleD/TotalLiabilityAmt04667882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY READS IT BEFORE THE EXECUTIVE DIRECTOR SIGNS THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR, EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES- SUBJECT TO THE GOVERNING BODY'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WHO COMES IN AND WISHES TO LOOK AT THEIR 990 MAY REQUEST TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THEIR ACCOUNTING METHOD SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04369238
IRS990/TotalAssetsEOYAmt05033959
IRS990/TotalAssetsGrp/BOYAmt04369238
IRS990/TotalAssetsGrp/EOYAmt05033959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196213
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04115742
IRS990/TotalLiabilitiesEOYAmt04667967
IRS990/TotalLiabilitiesGrp/BOYAmt04115742
IRS990/TotalLiabilitiesGrp/EOYAmt04667967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365992
IRS990/TotalOtherCompensationAmt025250
IRS990/TotalProgramServiceExpensesAmt0727960
IRS990/TotalProgramServiceRevenueAmt0636421
IRS990/TotalReportableCompFromOrgAmt0120989
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04369238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05033959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03457
IRS990/TravelGrp/ProgramServicesAmt039755
IRS990/TravelGrp/TotalAmt043212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 WEST MAPLE STREET
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MMGSINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173729853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-MICHIGAN GUARDIANSHIP SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0382397575
ReturnHeader/Filer/PhoneNum05173729853
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WEST MAPLE STREET NO C
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/ReturnTs02017-01-13T12:53:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,033,959
Liabilities
$4,667,967
Net assets
$365,992
Revenue
$903,720
Expenses
$791,224
Net income
$112,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$9.90$0.47$0.96$0.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$10.4$9.90$0.47$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.4$9.90$0.46$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.42$0.93$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.90$0.43$0.89$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.80$9.32$0.47$0.92$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.3$9.78$0.53$0.99$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.28$6.70$0.58$0.99$0.89$0.10
2017Summary only. Only limited summary data is available for this year.$6.24$5.75$0.48$1.00$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.03$4.67$0.37$0.90$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.37$4.12$0.25$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.72$4.56$0.15$0.75$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.11$0.11$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.88$0.08$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.11$0.07$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.88$0.07$0.56