Civic Intelligence

West Michigan Facilities Corporations

990 • Fiscal year 2015 • EIN 38-2707219

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

425 Cherry Street SEGrand Rapids, MI 49503

(616) 774-7005

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.39x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

90%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$141,345

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

666%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,816,005

Up $2,512,809 (+193%) from 2014

Net Assets

Up

$3,061,974

Up $1,762,852 (+136%) from 2014

Liabilities

Up

$754,031

Up $749,957 (+18408%) from 2014

Revenue

Up

$1,950,568

Up $1,695,987 (+666%) from 2014

Expenses

Up

$187,716

Up $37,822 (+25%) from 2014

Net Income

Up

$1,762,852

Up $1,658,165 (+1584%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $865,573Liabilities 2010: $4,761Net Assets 2010: $860,8122010Assets 2011: $822,242Liabilities 2011: $5,836Net Assets 2011: $816,4062011Assets 2012: $783,303Liabilities 2012: $3,957Net Assets 2012: $779,3462012Assets 2013: $1,194,889Liabilities 2013: $454Net Assets 2013: $1,194,4352013Assets 2014: $1,303,196Liabilities 2014: $4,074Net Assets 2014: $1,299,1222014Assets 2015: $3,816,005Liabilities 2015: $754,031Net Assets 2015: $3,061,9742015Assets 2016: $3,196,729Liabilities 2016: $1,790,280Net Assets 2016: $1,406,4492016Assets 2017: $2,780,482Liabilities 2017: $1,553,436Net Assets 2017: $1,227,0462017Assets 2018: $3,223,097Liabilities 2018: $2,177,919Net Assets 2018: $1,045,1782018Assets 2019: $3,363,183Liabilities 2019: $2,486,824Net Assets 2019: $876,3592019Assets 2020: $3,235,065Liabilities 2020: $2,500,636Net Assets 2020: $734,4292020Assets 2021: $3,139,840Liabilities 2021: $2,503,704Net Assets 2021: $636,1362021Assets 2022: $3,036,644Liabilities 2022: $2,526,428Net Assets 2022: $510,2162022Assets 2023: $2,937,990Liabilities 2023: $2,536,778Net Assets 2023: $401,2122023

Highlighted filing

2015

Assets$3,816,005
Liabilities$754,031
Net Assets$3,061,974

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $85,148Expenses 2010: $130,801Net Income 2010: -$45,6532010Expenses 2011: $129,5542011Expenses 2012: $122,2082012Revenue 2013: $571,484Expenses 2013: $156,395Net Income 2013: $415,0892013Revenue 2014: $254,581Expenses 2014: $149,894Net Income 2014: $104,6872014Revenue 2015: $1,950,568Expenses 2015: $187,716Net Income 2015: $1,762,8522015Revenue 2016: $291,600Expenses 2016: $234,459Net Income 2016: $57,1412016Revenue 2017: $49,677Expenses 2017: $229,080Net Income 2017: -$179,4032017Revenue 2018: $75,180Expenses 2018: $257,048Net Income 2018: -$181,8682018Revenue 2019: $115,800Expenses 2019: $284,619Net Income 2019: -$168,8192019Revenue 2020: $120,000Expenses 2020: $261,930Net Income 2020: -$141,9302020Revenue 2021: $76,500Expenses 2021: $174,793Net Income 2021: -$98,2932021Revenue 2022: $114,000Expenses 2022: $239,920Net Income 2022: -$125,9202022Revenue 2023: $135,600Expenses 2023: $244,604Net Income 2023: -$109,0042023

Highlighted filing

2015

Revenue$1,950,568
Expenses$187,716
Net Income$1,762,852
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,950,568
Mission and Program Overview

Mission

This corporation is a fixed asset holding company which owns the property used by planned parenthood of michigan in the fulfillment of their stated mission.

This corporation is a fixed asset holding company which owns the property used by planned parenthood of west and northern michigan, inc. In the fulfillment of their stated mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,047$3,012,952▲ $2,368,905
Cash and Non-Interest-Bearing Accounts$416,983$417,543▲ $560
Total Assets$1,303,196$3,816,005▲ $2,512,809
Other Assets Total$242,166$385,510▲ $143,344
Liabilities
Unsecured Notes Loans Payable-$750,000-
Accounts Payable and Accrued Expenses$4,074$4,031▼ $43
Total Liabilities$4,074$754,031▲ $749,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,122$3,061,974▲ $1,762,852
Total Net Assets Fund Balance$1,299,122$3,061,974▲ $1,762,852
Total Liabilities and Net Assets / Fund Balance$1,303,196$3,816,005▲ $2,512,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,461,416$92,866$2,554,282
Buildings$361,775$1,332,451$1,694,226
Land$189,761-$189,761
Other Assets Org$385,510--
Compensation and Service Providers

Employees

NameTitleOtherTotal
S Katherine HumphreyPrest/CEO Th$141,345$141,345
James NortonInterim CEO$95,313$95,313

Board Members and Trustees

NameTitle
Lois MaassenChair Elect
Jon BylsmaChairperson
Kristin GuinnBoard Member
Kathleen BruinsmaSecretary
John SebastianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,668
Program Service Revenue
$237,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,712,668
Change in Net Assets
$1,762,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,712,668Cost of Assets
Total Noncash Contributions1$1,712,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,716
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
Depreciation Depletion---$94,177
Occupancy---$50,514
Insurance---$840
Office Expenses---$162
Other Expenses---$26
Total Functional Expenses$0$0$0$187,716
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

An independent cpa prepares the form 990 and provides a draft copy of the return to either a designated committee or the board of directors as a whole. After all members have had an opportunity to review and address comments, the revised form 990 is voted on for acceptance by the board. A designated officer signs form 8879-eo authorizing the cpa to electronically file the return.

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

It is the organization's policy to have board members review the conflict of interest policy on an annual basis. They are further instructed to immediately inform the board chair of any potential conflict of interest of which they have become aware.

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

West michigan facilities corporation pays no direct compensation. The corporation's affiliate, planned parenthood of west and northern michigan, inc., maintains a policy with respect to its president/ceo's compensation. That individual's compensation is set based upon data consistent with the national organization's compensation survey, as well as, the regional and non-profit marketplace. Comparative information from independent salary surveys is also utilized in setting such compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and consolidated financial statements of the corporation and its affiliate, planned parenthood of west and northern michigan, inc. Are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Michigan Facilities
EIN
38-2707219
Phone
6167747005
Address
425 CHERRY STREET SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
James Norton
Title
Interim CEO
Phone
6167747005
Signed
2016-05-13

Organization Details

Principal Officer
James Norton
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Echelbarger Himebaugh Tamm & Co Pc
Address
2301 E PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6165753482
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Part x, line 2: the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, planned parenthood of west and northern michigan, inc. And affiliated corporation, may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt statues of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the fiancial statements from such a position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended september 30, 2015.

Raw XML Appendix345 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN, INC. AND AFFILIATED CORPORATION, MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUES OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FIANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES THE FORM 990 AND PROVIDES A DRAFT COPY OF THE RETURN TO EITHER A DESIGNATED COMMITTEE OR THE BOARD OF DIRECTORS AS A WHOLE. AFTER ALL MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW AND ADDRESS COMMENTS, THE REVISED FORM 990 IS VOTED ON FOR ACCEPTANCE BY THE BOARD. A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY TO HAVE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THEY ARE FURTHER INSTRUCTED TO IMMEDIATELY INFORM THE BOARD CHAIR OF ANY POTENTIAL CONFLICT OF INTEREST OF WHICH THEY HAVE BECOME AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST MICHIGAN FACILITIES CORPORATION PAYS NO DIRECT COMPENSATION. THE CORPORATION'S AFFILIATE, PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN, INC., MAINTAINS A POLICY WITH RESPECT TO ITS PRESIDENT/CEO'S COMPENSATION. THAT INDIVIDUAL'S COMPENSATION IS SET BASED UPON DATA CONSISTENT WITH THE NATIONAL ORGANIZATION'S COMPENSATION SURVEY, AS WELL AS, THE REGIONAL AND NON-PROFIT MARKETPLACE. COMPARATIVE INFORMATION FROM INDEPENDENT SALARY SURVEYS IS ALSO UTILIZED IN SETTING SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS OF THE CORPORATION AND ITS AFFILIATE, PLANNED PARENTHOOD OF WEST AND NORTHERN MICHIGAN, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF WEST AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0NORTHERN MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381782520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 CHERRY ST SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0237900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11712668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE DOCUMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF WEST AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLANNED PARENTHOOD OF WEST AND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0NORTHERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1NORTHERN MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303196
IRS990/TotalAssetsEOYAmt03816005
IRS990/TotalAssetsGrp/BOYAmt01303196
IRS990/TotalAssetsGrp/EOYAmt03816005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01712668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04074
IRS990/TotalLiabilitiesEOYAmt0754031
IRS990/TotalLiabilitiesGrp/BOYAmt04074
IRS990/TotalLiabilitiesGrp/EOYAmt0754031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01299122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03061974
IRS990/TotalOtherCompensationAmt01361
IRS990/TotalProgramServiceExpensesAmt0187716
IRS990/TotalProgramServiceRevenueAmt0237900
IRS990/TotalRevenueGrp/ExclusionAmt0237900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01950568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03816005
IRS990/TotReportableCompRltdOrgAmt0235297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03061974
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0750000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 CHERRY ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06167747005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MICHIGAN FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0382707219
ReturnHeader/Filer/PhoneNum06167747005
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 CHERRY STREET SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382498459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHELBARGER HIMEBAUGH TAMM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 E PARIS AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06165753482
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT A REPPUHN CPA
ReturnHeader/ReturnTs02016-05-16T15:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.54$0.40$0.14$0.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.53$0.51$0.11$0.24$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.50$0.64$0.08$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.50$0.73$0.12$0.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.49$0.88$0.12$0.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.18$1.05$0.08$0.26$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.55$1.23$0.05$0.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.79$1.41$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.75$3.06$1.95$0.19$1.76
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.57$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.09$0.13$0.05