Civic Intelligence

Michigan Snowmobile & Orv Association

990 • Fiscal year 2018 • EIN 38-2417833

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
4543 Division Avenue SGrand Rapids, MI 49548-4306

(616) 361-2285

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

306%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,062,353

Up $3,061,546 (+306%) from 2017

Net Assets

Down

$66,497

Down $925,448 (-93%) from 2017

Liabilities

Up

$3,995,856

Up $3,986,994 (+44990%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$2,348,448

Down $788,025 (-25%) from 2017

Expenses

Up

$3,273,896

Up $279,336 (+9.3%) from 2017

Net Income

Down

-$925,448

Down $1,067,361 (-752%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $613,367Liabilities 2011: $10,619Net Assets 2011: $602,7482011Assets 2012: $667,577Liabilities 2012: $10,048Net Assets 2012: $657,5292012Assets 2013: $1,179,469Liabilities 2013: $9,690Net Assets 2013: $1,169,7792013Assets 2014: $651,602Liabilities 2014: $8,872Net Assets 2014: $642,7302014Assets 2015: $373,742Liabilities 2015: $9,950Net Assets 2015: $363,7922015Assets 2016: $859,227Liabilities 2016: $9,195Net Assets 2016: $850,0322016Assets 2017: $1,000,807Liabilities 2017: $8,862Net Assets 2017: $991,9452017Assets 2018: $4,062,353Liabilities 2018: $3,995,856Net Assets 2018: $66,4972018Assets 2019: $2,396,016Liabilities 2019: $2,188,078Net Assets 2019: $207,9382019Assets 2020: $1,206,889Liabilities 2020: $937,079Net Assets 2020: $269,8102020Assets 2021: $1,270,885Liabilities 2021: $989,514Net Assets 2021: $281,3712021Assets 2022: $2,417,360Liabilities 2022: $1,263,250Net Assets 2022: $1,154,1102022Assets 2023: $1,535,646Liabilities 2023: $1,263,250Net Assets 2023: $272,3962023Assets 2024: $1,450,128Liabilities 2024: $1,263,250Net Assets 2024: $186,8782024

Highlighted filing

2018

Assets$4,062,353
Liabilities$3,995,856
Net Assets$66,497
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,465,498Expenses 2011: $3,076,303Net Income 2011: -$610,8052011Revenue 2012: $2,887,058Expenses 2012: $2,832,277Net Income 2012: $54,7812012Revenue 2013: $3,315,062Expenses 2013: $2,802,812Net Income 2013: $512,2502013Revenue 2014: $2,572,686Expenses 2014: $3,099,735Net Income 2014: -$527,0492014Revenue 2015: $2,532,206Expenses 2015: $2,811,144Net Income 2015: -$278,9382015Revenue 2016: $3,126,235Expenses 2016: $2,639,995Net Income 2016: $486,2402016Revenue 2017: $3,136,473Expenses 2017: $2,994,560Net Income 2017: $141,9132017Revenue 2018: $2,348,448Expenses 2018: $3,273,896Net Income 2018: -$925,4482018Revenue 2019: $4,646,934Expenses 2019: $4,505,493Net Income 2019: $141,4412019Revenue 2020: $1,033,677Expenses 2020: $971,805Net Income 2020: $61,8722020Revenue 2021: $2,669,525Expenses 2021: $2,657,964Net Income 2021: $11,5612021Revenue 2022: $3,641,477Expenses 2022: $2,768,738Net Income 2022: $872,7392022Revenue 2023: $1,902,291Expenses 2023: $2,784,005Net Income 2023: -$881,7142023Revenue 2024: $1,783,394Expenses 2024: $1,868,912Net Income 2024: -$85,5182024

Highlighted filing

2018

Revenue$2,348,448
Expenses$3,273,896
Net Income-$925,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,369,210
Mission and Program Overview

Mission

To develop a common appreciation, understanding and knowledge of snowmobiling and orv riding and recreation in the state of michigan.

To develop a common appreciation, understanding and knowledge of snowmobiling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$990,148$959,471▼ $30,677
Rtn Earn Endowment Incm Other Fnds$991,945$66,497▼ $925,448
Land, Buildings, and Equipment, Net$10,661$8,786▼ $1,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$1,000,807$4,062,353▲ $3,061,546
Other Assets Total$0$3,094,096▲ $3,094,096
Liabilities
Other Liabilities$0$3,991,727▲ $3,991,727
Accounts Payable and Accrued Expenses$8,862$4,129▼ $4,733
Total Liabilities$8,862$3,995,856▲ $3,986,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,945$66,497▼ $925,448
Total Liabilities and Net Assets / Fund Balance$1,000,807$4,062,353▲ $3,061,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,786$77,376$86,162
Other Assets Org$2,240,689--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jeff GossPresident
Jim KeltsVice President
Karyn HautamakiSecretary
Mark PanknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,804
Program Service Revenue
$2,117,618
Investment Income
$2,842
Other Revenue
$3,184
All Other Contributions
$92,867
Change in Net Assets
$-925,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,153,423
Salaries, Compensation, and Employee Benefits$120,473
Total Fundraising Expense$2,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,514-$87,514
All Other Expenses$7,077$37,110$2,270$46,457
Payroll Taxes-$30,719-$30,719
Travel$14,547$712-$15,259
Other Expenses$17,898$15,102-$15,102
Fees for Services Lobbying$11,000--$11,000
Occupancy-$9,212-$9,212
Information Technology$7,510$1,351-$8,861
Insurance-$6,528-$6,528
Fees for Services Accounting-$5,946-$5,946
Conferences and Meetings$2,136$1,233-$3,369
Other Employee Benefits-$2,240-$2,240
Depreciation Depletion-$1,875-$1,875
Fees for Services Other-$1,835-$1,835
Advertising$396--$396
Total Functional Expenses$3,068,822$202,804$2,270$3,273,896
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Michigan Permit Liability$3,129,700
Agent Permit Liability$862,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the officers of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Michigan Snowmobile Association
EIN
38-2417833
Phone
6163612285
Address
4543 DIVISION AVENUE S, GRAND RAPIDS, MI 49548-4306

Signing Officer

Name
Mark Pankner
Title
Treasurer
Phone
6163612285
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Goss
Formed
1982
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has changed to the accrual method of accounting. The change was made to better track the assets, liabilities, revenues, and expenses of the organization.”

Raw XML Appendix376 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP A COMMON APPRECIATION, UNDERSTANDING AND KNOWLEDGE OF SNOWMOBILING.
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherContributionsAmt092867
IRS990/AllOtherExpensesGrp/FundraisingAmt02270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07077
IRS990/AllOtherExpensesGrp/TotalAmt046457
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06163612285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04543 DIVISION AVENUE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495484306
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0THE ORGANIZATION SELLS TRAIL PERMITS AND REGISTRATIONS FOR SNOWMOBILES AS THE AUTHORIZED AGENT FOR THE STATE OF MICHIGAN. A FEE PER PERMIT IS PAID TO THE ORGANIZATION AND THE PROFITS ARE USED TO PROMOTE SNOWMOBILING.
IRS990/DescribedInSection501c3Ind00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KELTS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN HAUTAMAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PANKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02369210
IRS990/GrossSalesOfInventoryAmt023946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PUBLISHES A MAGAZINE KNOWN AS MICHIGAN SNOWMOBILE NEWS. THE CONTENT OF THE MAGAZINE INVOLVES ARTICLES OF INTEREST TO SNOWMOBILERS, LEGISLATIVE UPDATES, SAFETY CONCERNS, ETC.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COORDINATED WITH THE DNR AND NON PROFIT GRANT SPONSORS GROOMING EQUIPMENT SPECIFICATIONS.
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0853407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12240689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENTS - SNOWMOBILE PERMITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SNOWMOBILE PERMITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0862027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13129700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENT PERMIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE OF MICHIGAN PERMIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03094096
IRS990ScheduleD/TotalLiabilityAmt03991727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING. THE CHANGE WAS MADE TO BETTER TRACK THE ASSETS, LIABILITIES, REVENUES, AND EXPENSES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000807
IRS990/TotalAssetsEOYAmt04062353
IRS990/TotalAssetsGrp/BOYAmt01000807
IRS990/TotalAssetsGrp/EOYAmt04062353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224804
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03068822
IRS990/TotalFunctionalExpensesGrp/TotalAmt03273896
IRS990/TotalGrossUBIAmt024091
IRS990/TotalLiabilitiesBOYAmt08862
IRS990/TotalLiabilitiesEOYAmt03995856
IRS990/TotalLiabilitiesGrp/BOYAmt08862
IRS990/TotalLiabilitiesGrp/EOYAmt03995856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022141
IRS990/TotalOtherProgSrvcRevenueAmt027187
IRS990/TotalProgramServiceExpensesAmt03068822
IRS990/TotalProgramServiceRevenueAmt02117618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02096711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02348448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024091
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04062353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0712
IRS990/TravelGrp/ProgramServicesAmt014547
IRS990/TravelGrp/TotalAmt015259
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04543 DIVISION AVENUE S
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495484306
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PANKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163612285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382417833
ReturnHeader/Filer/PhoneNum06163612285
ReturnHeader/Filer/USAddress/AddressLine1Txt04543 DIVISION AVENUE S
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495484306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4946448E79F676E125DE28C5E5A1B61B58BAB38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00991C9A1E621E77AE8FF89442961F721B4A5E39D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.198.166
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY J NELSON CPA
ReturnHeader/ReturnTs02019-07-16T07:16:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,062,353
Liabilities
$3,995,856
Net assets
$66,497
Revenue
$2,348,448
Expenses
$3,273,896
Net income
-$925,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$1.78$1.87$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.26$0.27$1.90$2.78$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.15$3.64$2.77$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.99$0.28$2.67$2.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.94$0.27$1.03$0.97$0.06
2019Summary only. Only limited summary data is available for this year.$2.40$2.19$0.21$4.65$4.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.06$4.00$0.07$2.35$3.27$0.93
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$3.14$2.99$0.14
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$3.13$2.64$0.49
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$2.53$2.81$0.28
2014Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$2.57$3.10$0.53
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$3.32$2.80$0.51
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$2.89$2.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$2.47$3.08$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits