Civic Intelligence

Michigan Community Development Directors Association

990EZ • Fiscal year 2018 • EIN 38-2835339

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.MCDAHOME.ORG
169 Templar AvePinkney, MI 48169

(734) 498-3188

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$35,541

Down $6,447 (-15%) from 2017

Net Assets

Down

$33,874

Down $8,114 (-19%) from 2017

Liabilities

Up

$1,667

Up $1,667 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$54,040

Down $17,573 (-25%) from 2017

Expenses

Down

$62,154

Down $12,044 (-16%) from 2017

Net Income

Down

-$8,114

Down $5,529 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,907Liabilities 2011: $0Net Assets 2011: $10,9072011Assets 2012: $46,574Liabilities 2012: $39Net Assets 2012: $46,5352012Assets 2013: $36,705Liabilities 2013: $0Net Assets 2013: $36,7052013Assets 2014: $39,273Liabilities 2014: $9,668Net Assets 2014: $29,6052014Assets 2015: $50,547Liabilities 2015: $2,585Net Assets 2015: $47,9622015Assets 2016: $59,970Liabilities 2016: $15,397Net Assets 2016: $44,5732016Assets 2017: $41,988Liabilities 2017: $0Net Assets 2017: $41,9882017Assets 2018: $35,541Liabilities 2018: $1,667Net Assets 2018: $33,8742018Assets 2019: $40,094Liabilities 2019: $0Net Assets 2019: $40,0942019Assets 2020: $42,822Liabilities 2020: $0Net Assets 2020: $42,8222020Assets 2021: $48,124Liabilities 2021: $0Net Assets 2021: $48,1242021Assets 2022: $58,198Liabilities 2022: $0Net Assets 2022: $58,1982022Assets 2023: $63,857Liabilities 2023: $0Net Assets 2023: $63,8572023Assets 2024: $74,599Liabilities 2024: $0Net Assets 2024: $74,5992024

Highlighted filing

2018

Assets$35,541
Liabilities$1,667
Net Assets$33,874
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,995Expenses 2011: $56,444Net Income 2011: -$12,4492011Revenue 2012: $53,260Expenses 2012: $58,332Net Income 2012: -$5,0722012Revenue 2013: $52,514Expenses 2013: $62,344Net Income 2013: -$9,8302013Revenue 2014: $41,124Expenses 2014: $48,224Net Income 2014: -$7,1002014Revenue 2015: $95,081Expenses 2015: $76,724Net Income 2015: $18,3572015Revenue 2016: $67,528Expenses 2016: $70,917Net Income 2016: -$3,3892016Revenue 2017: $71,613Expenses 2017: $74,198Net Income 2017: -$2,5852017Revenue 2018: $54,040Expenses 2018: $62,154Net Income 2018: -$8,1142018Revenue 2019: $63,608Expenses 2019: $57,388Net Income 2019: $6,2202019Revenue 2020: $32,005Expenses 2020: $29,277Net Income 2020: $2,7282020Revenue 2021: $39,508Expenses 2021: $34,206Net Income 2021: $5,3022021Revenue 2022: $51,948Expenses 2022: $41,874Net Income 2022: $10,0742022Revenue 2023: $60,403Expenses 2023: $54,744Net Income 2023: $5,6592023Revenue 2024: $64,886Expenses 2024: $54,144Net Income 2024: $10,7422024

Highlighted filing

2018

Revenue$54,040
Expenses$62,154
Net Income-$8,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,040
Mission and Program Overview

Mission

Training and technical assistance

Program Services

DescriptionGrantsExpenses
CONDUCTED THREE TECHNICAL ASSISTANCE CONFERENCES FOR COMMUNITY DEVELOPMENT PROFESSIONALS IN THE STATE OF MICHIGAN.$0$43,783
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GILBERTBoard Member-$0--
RICHARD BALLARDBoard Member-$0--
REGINA SISTRUNKBoard Member (Term Oct. 2018)-$0--
SHARON WOODSBoard Member-$0--
STEPHANIE BURGESSBoard Member (Term Oct. 2018)-$0--
BRYAN DRYERMhrsn Representative-$0--
ONEATA BAILEYBoard Member/Vice Chairperson-$0--
DORLA BONNERBoard Member (Start Oct. 2018)-$0--
BARB KIMMELBoard Member (Start Oct. 2018)-$0--
MICHELE MANCINIBoard Member (Start Oct. 2018)-$0--
SHANNON MORGANBoard Member (Term Oct. 2018)-$0--
CARLA SPRADLINPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Community Development
EIN
38-2835339
Phone
7344983188
Address
169 TEMPLAR AVE, PINKNEY, MI 48169

Signing Officer

Name
Christopher Klimchalk
Title
Chairperson
Phone
7344983188
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Keith R Pfeifle CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings expenses:conferences. Amount: 18,783. Description: operations:insurance. Amount: 1,742. Description: miscellaneous expenses. Amount: 838. Total to form 990-ez, line 16: 21,363.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,482. End of year amount: 650. Description: pre-paid expenses. Beg. Of year amount: 1,404. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,667.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL ANNE FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07344983188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 TEMPLAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINKNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038267
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035541
IRS990EZ/GrossReceiptsAmt054040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012508
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033874
IRS990EZ/OccupancyRentUtltsAndMaintAmt01904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA SISTRUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ONEATA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORLA BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARB KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELE MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANNON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARLA SPRADLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER (TERM OCT. 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER (TERM OCT. 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MHRSN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER/VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER (START OCT. 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER (START OCT. 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER (START OCT. 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER (TERM OCT. 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021363
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND TECHNICAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramServiceRevenueAmt037282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED THREE TECHNICAL ASSISTANCE CONFERENCES FOR COMMUNITY DEVELOPMENT PROFESSIONALS IN THE STATE OF MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043783
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01667
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062154
IRS990EZ/TotalProgramServiceExpensesAmt043783
IRS990EZ/TotalRevenueAmt054040
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCDAHOME.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS EXPENSES:CONFERENCES. AMOUNT: 18,783. DESCRIPTION: OPERATIONS:INSURANCE. AMOUNT: 1,742. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 838. TOTAL TO FORM 990-EZ, LINE 16: 21,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,482. END OF YEAR AMOUNT: 650. DESCRIPTION: PRE-PAID EXPENSES. BEG. OF YEAR AMOUNT: 1,404. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KLIMCHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07344983188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382835339
ReturnHeader/Filer/PhoneNum07344983188
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 TEMPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0PINKNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052BB9207792198843C35FDDD6B2776921722F3EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R PFEIFLE CPA
ReturnHeader/ReturnTs02019-07-30T11:21:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,541
Liabilities
$1,667
Net assets
$33,874
Revenue
$54,040
Expenses
$62,154
Net income
-$8,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$64.9$54.1$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$60.4$54.7$5.66
2022Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$51.9$41.9$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$39.5$34.2$5.30
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$32.0$29.3$2.73
2019Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$63.6$57.4$6.22
2018Detailed filing. Detailed filing data is available for this year.$35.5$1.67$33.9$54.0$62.2$8.11
2017Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$71.6$74.2$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$15.4$44.6$67.5$70.9$3.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$2.59$48.0$95.1$76.7$18.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$9.67$29.6$41.1$48.2$7.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.7$0.00$36.7$52.5$62.3$9.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.04$46.5$53.3$58.3$5.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$44.0$56.4$12.4