Civic Intelligence

Swwc Student Building Trades Program Inc

990 • Fiscal year 2016 • EIN 38-2549136

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 16, 2017

1300 Campus ParkwaySaline, MI 48176

(734) 429-8061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$429,596

Up $46,139 (+12%) from 2015

Net Assets

Down

$36,498

Down $273 (-0.7%) from 2015

Liabilities

Up

$393,098

Up $46,412 (+13%) from 2015

Revenue And Expenses

Revenue

Down

$1,918

Down $603 (-24%) from 2015

Expenses

Down

$2,191

Down $1,628 (-43%) from 2015

Net Income

Up

-$273

Up $1,025 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $248,803Liabilities 2011: $218,599Net Assets 2011: $30,2042011Assets 2012: $134,306Liabilities 2012: $118,230Net Assets 2012: $16,0762012Assets 2013: $286,785Liabilities 2013: $272,543Net Assets 2013: $14,2422013Assets 2014: $185,626Liabilities 2014: $147,557Net Assets 2014: $38,0692014Assets 2015: $383,457Liabilities 2015: $346,686Net Assets 2015: $36,7712015Assets 2016: $429,596Liabilities 2016: $393,098Net Assets 2016: $36,4982016Assets 2017: $35,890Liabilities 2017: $65,995Net Assets 2017: -$30,1052017Assets 2018: $389,766Liabilities 2018: $422,926Net Assets 2018: -$33,1602018Assets 2019: $247,007Liabilities 2019: $291,883Net Assets 2019: -$44,8762019Assets 2020: $396,331Liabilities 2020: $438,466Net Assets 2020: -$42,1352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$429,596
Liabilities$393,098
Net Assets$36,498

Operations Trend

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

$50K$0-$50K-$100KRevenue 2011: $108Expenses 2011: $2,564Net Income 2011: -$2,4562011Revenue 2012: -$10,787Expenses 2012: $3,341Net Income 2012: -$14,1282012Revenue 2013: $2,102Expenses 2013: $3,936Net Income 2013: -$1,8342013Revenue 2014: $30,049Expenses 2014: $6,222Net Income 2014: $23,8272014Revenue 2015: $2,521Expenses 2015: $3,819Net Income 2015: -$1,2982015Revenue 2016: $1,918Expenses 2016: $2,191Net Income 2016: -$2732016Revenue 2017: -$63,835Expenses 2017: $2,768Net Income 2017: -$66,6032017Revenue 2018: $1,079Expenses 2018: $4,134Net Income 2018: -$3,0552018Revenue 2019: -$8,826Expenses 2019: $2,890Net Income 2019: -$11,7162019Revenue 2020: $3,811Expenses 2020: $1,070Net Income 2020: $2,7412020Revenue 2021: $43,335Expenses 2021: $1,200Net Income 2021: $42,1352021

Highlighted filing

2016

Revenue$1,918
Expenses$2,191
Net Income-$273
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,918
Mission and Program Overview

Mission

To provide technical assistance and advice to the south and west washtenaw consortium building trades program; to facilitate the construction of residential and/or commercial properties by organization of resources for funding, purchase of land and materials, teaching staff and technical personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,539$2,081▼ $1,458
Savings and Temporary Cash Investments$5,457$1,960▼ $3,497
Total Assets$383,457$429,596▲ $46,139
Other Assets Total$374,461$425,555▲ $51,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,686$346,686→ $0
Other Liabilities-$20,000-
Unsecured Notes Loans Payable-$17,575-
Accounts Payable and Accrued Expenses-$8,837-
Total Liabilities$346,686$393,098▲ $46,412
Net Assets / Fund Balance
Unrestricted Net Assets$36,771$36,498▼ $273
Total Net Assets Fund Balance$36,771$36,498▼ $273
Total Liabilities and Net Assets / Fund Balance$383,457$429,596▲ $46,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,631--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HaeusslerPresident
Debbie LeutheuserMember
Joe GramerMember
Lance LuckhardtMember
Maureen SloanMember
Pat McveighMember
Diane SkinnerSecretary
Mark BurmisTreasurer
Devin StaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,915
Change in Net Assets
$-273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,000$20-$1,020
Fees for Services Accounting-$1,000-$1,000
Other Expenses$171--$171
Total Functional Expenses$1,171$1,020$0$2,191
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
Bragg Loan$20,000
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
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, Page 6, Part VI, Line 11B

Board members received a copy of the 990 at board meeting, and were able to review prior to return being filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request in writing.

Filing and Contact Details

Filer

Filer Name
Swwc Student Bldg Trades Program
EIN
38-2549136
Phone
7344298061
Address
1300 CAMPUS PARKWAY, SALINE, MI 48176

Signing Officer

Name
Mark Burmis
Title
Treasurer
Phone
7344298061
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burmis
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Tammy M Wakevainen CPA
Phone
7346623155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide technical assistance and advice to the south and west washtenaw consortium building trades program; to facilitate the construction of residential and/or commercial properties by organization of resources for funding, purchase of land and materials, teaching staff and technical personnel

Form 990, Part IX, Line 11G

Licenses and permits 0 20 0 scholarships scholarships 1,000 0 0

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED A BUILDING TRADES PROGRAM FOR SALINE HIGH SCHOOL, SERVING STUDENTS FROM FIVE SCHOOL DISTRICTS IN WASHTENAW COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDED AN EDUCATIONAL BUILDING TRADES PROGRAM FOR SALINE HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TECHNICAL ASSISTANCE AND ADVICE TO THE SOUTH AND WEST WASHTENAW CONSORTIUM BUILDING TRADES PROGRAM; TO FACILITATE THE CONSTRUCTION OF RESIDENTIAL AND/OR COMMERCIAL PROPERTIES BY ORGANIZATION OF RESOURCES FOR FUNDING, PURCHASE OF LAND AND MATERIALS, TEACHING STAFF AND TECHNICAL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED A COPY OF THE 990 AT BOARD MEETING, AND WERE ABLE TO REVIEW PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 0 20 0 SCHOLARSHIPS SCHOLARSHIPS 1,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 CAMPUS PARKWAY
IRS990/USAddress/CityNm0SALINE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BURMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344298061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWWC STUDENT BLDG TRADES PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SWWC
ReturnHeader/Filer/EIN0382549136
ReturnHeader/Filer/PhoneNum07344298061
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CAMPUS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M WAKEVAINEN CPA
ReturnHeader/ReturnTs02017-03-08T14:44:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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