Civic Intelligence

MID-Michigan Guardianship Services

990 • Fiscal year 2018 • EIN 38-2397575

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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

0.92x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,855

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,278,378

Up $1,042,274 (+17%) from 2017

Net Assets

Up

$581,313

Up $97,639 (+20%) from 2017

Liabilities

Up

$6,697,065

Up $944,635 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$991,848

Down $5,574 (-0.6%) from 2017

Expenses

Up

$894,209

Up $14,469 (+1.6%) from 2017

Net Income

Down

$97,639

Down $20,043 (-17%) 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 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

2018

Assets$7,278,378
Liabilities$6,697,065
Net Assets$581,313
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$991,848
Expenses$894,209
Net Income$97,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$991,848
Mission and Program Overview

Mission

Trusted provider of guardianship and conservatory services in Mid Michigan

Trusted provider of guardianship and conservatory services in mid michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$260,929-
Savings and Temporary Cash Investments$440,619$260,843▼ $179,776
Accounts Receivable$36,017$51,346▲ $15,329
Land, Buildings, and Equipment, Net$7,038$8,195▲ $1,157
Total Assets$6,236,104$7,278,378▲ $1,042,274
Other Assets Total$5,752,430$6,697,065▲ $944,635
Liabilities
Other Liabilities$5,752,430$6,697,065▲ $944,635
Total Liabilities$5,752,430$6,697,065▲ $944,635
Net Assets / Fund Balance
Unrestricted Net Assets$483,674$581,313▲ $97,639
Total Net Assets Fund Balance$483,674$581,313▲ $97,639
Total Liabilities and Net Assets / Fund Balance$6,236,104$7,278,378▲ $1,042,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,195$174,902$183,097
Other Assets Org$6,697,065--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ShawExecutive DirectorFT$73,703$21,152$94,855
Jill SmithFinancial ControllerFT$64,661$5,016$69,677

Board Members and Trustees

NameTitle
James FrazerPresident
Kasey Walker-lanceDirector
Marion OwenDirector
Mary ClissoldDirector
Michelle WisemanDirector
Charles Ten BrinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,350
Program Service Revenue
$798,121
Investment Income
$5,636
Other Revenue
$1,741
Change in Net Assets
$97,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,550
Other Expenses$144,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,588$34,747-$434,335
Current Officers, Directors, Trustees, and Key Employees$162,088$14,095-$176,183
Other Employee Benefits$73,701$6,409-$80,110
Payroll Taxes$41,072$3,571-$44,643
Office Expenses$30,516$2,654-$33,170
Travel$29,248$2,543-$31,791
Information Technology$21,236$1,847-$23,083
Occupancy$21,034$1,829-$22,863
Pension Plan Contributions$13,137$1,142-$14,279
Fees for Services Other$7,700$670-$8,370
Fees for Services Legal$6,983$607-$7,590
Insurance$5,546$482-$6,028
Fees for Services Accounting$4,316$375-$4,691
Depreciation Depletion$2,535$220-$2,755
Advertising$1,281$111-$1,392
Other Expenses$704$61-$765
Total Functional Expenses$822,673$71,536$0$894,209
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$6,697,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the executive director who shall bring the matter to the attention of the board. Disclosure involving the executive director should be made to the board chair who shall bring it to the attention of the full board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to mid-michigan guardianship services. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of mid-michigan guardianship services and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“When determining compensation, a survey of similar sized companies with consideration given to credentials and geographic location is reviewed. The governing body determines compensation for the executive director. The executive director determines compensation for other employees - subject to the governing body's approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shaw
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses a modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 412 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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IRS990/PYTotalExpensesAmt0879740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03517227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0928708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928708
IRS990ScheduleA/TotalSupportAmt0943930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06697065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06697065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06697065
IRS990ScheduleD/TotalLiabilityAmt06697065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN BEFORE THE EXECUTIVE DIRECTOR SIGNS THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING THE EXECUTIVE DIRECTOR SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING IT TO THE ATTENTION OF THE FULL BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO MID-MICHIGAN GUARDIANSHIP SERVICES. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF MID-MICHIGAN GUARDIANSHIP SERVICES AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN DETERMINING COMPENSATION, A SURVEY OF SIMILAR SIZED COMPANIES WITH CONSIDERATION GIVEN TO CREDENTIALS AND GEOGRAPHIC LOCATION IS REVIEWED. THE GOVERNING BODY DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES - SUBJECT TO THE GOVERNING BODY'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06236104
IRS990/TotalAssetsEOYAmt07278378
IRS990/TotalAssetsGrp/BOYAmt06236104
IRS990/TotalAssetsGrp/EOYAmt07278378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186350
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05752430
IRS990/TotalLiabilitiesEOYAmt06697065
IRS990/TotalLiabilitiesGrp/BOYAmt05752430
IRS990/TotalLiabilitiesGrp/EOYAmt06697065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581313
IRS990/TotalOtherCompensationAmt026168
IRS990/TotalProgramServiceExpensesAmt0822673
IRS990/TotalProgramServiceRevenueAmt0798121
IRS990/TotalReportableCompFromOrgAmt0138364
IRS990/TotalRevenueGrp/ExclusionAmt05636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06236104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07278378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02543
IRS990/TravelGrp/ProgramServicesAmt029248
IRS990/TravelGrp/TotalAmt031791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 WEST MAPLE STREET NO C
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MMGSINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173729853
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E48C13925EA8FA98FCB1E68033C89751E4DE1AC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,278,378
Liabilities
$6,697,065
Net assets
$581,313
Revenue
$991,848
Expenses
$894,209
Net income
$97,639
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