Civic Intelligence

Midland Chamber of Commerce Foundation

990 • Fiscal year 2014 • EIN 38-2874717

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
300 Rodd StreetMidland, MI 48640

(989) 839-9901

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$698,955

Up $39,727 (+6.0%) from 2013

Net Assets

Down

$587,020

Down $15,062 (-2.5%) from 2013

Liabilities

Up

$111,935

Up $54,789 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$218,774

Up $52,141 (+31%) from 2013

Expenses

Up

$259,349

Up $96,904 (+60%) from 2013

Net Income

Down

-$40,575

Down $44,763 (-1069%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $545,129Liabilities 2010: $43,422Net Assets 2010: $501,7072010Assets 2011: $547,016Liabilities 2011: $53,335Net Assets 2011: $493,6812011Assets 2012: $603,097Liabilities 2012: $59,977Net Assets 2012: $543,1202012Assets 2013: $659,228Liabilities 2013: $57,146Net Assets 2013: $602,0822013Assets 2014: $698,955Liabilities 2014: $111,935Net Assets 2014: $587,0202014Assets 2015: $865,856Liabilities 2015: $69,963Net Assets 2015: $795,8932015Assets 2016: $887,515Liabilities 2016: $164,654Net Assets 2016: $722,8612016Assets 2017: $857,371Liabilities 2017: $188,451Net Assets 2017: $668,9202017Assets 2018: $801,665Liabilities 2018: $175,749Net Assets 2018: $625,9162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$698,955
Liabilities$111,935
Net Assets$587,020
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $182,0422010Expenses 2011: $156,4882011Expenses 2012: $156,2052012Revenue 2013: $166,633Expenses 2013: $162,445Net Income 2013: $4,1882013Revenue 2014: $218,774Expenses 2014: $259,349Net Income 2014: -$40,5752014Revenue 2015: $385,961Expenses 2015: $171,594Net Income 2015: $214,3672015Revenue 2016: $144,213Expenses 2016: $231,591Net Income 2016: -$87,3782016Revenue 2017: $210,594Expenses 2017: $291,417Net Income 2017: -$80,8232017Revenue 2018: $216,897Expenses 2018: $237,398Net Income 2018: -$20,5012018Revenue 2019: $0Expenses 2019: $625,916Net Income 2019: -$625,9162019

Highlighted filing

2014

Revenue$218,774
Expenses$259,349
Net Income-$40,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$218,774
Mission and Program Overview

Mission

Receive, administer, and expend funds exclusively for the public benefit and welfare of the citizens of the county and city of midland and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$492,444$462,907▼ $29,537
Cash and Non-Interest-Bearing Accounts$60,394$125,415▲ $65,021
Accounts Receivable$85,729$109,868▲ $24,139
Pledges and Grants Receivable$20,661$765▼ $19,896
Total Assets$659,228$698,955▲ $39,727
Liabilities
Accounts Payable and Accrued Expenses$45,146$108,602▲ $63,456
Other Liabilities$12,000$3,333▼ $8,667
Total Liabilities$57,146$111,935▲ $54,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,157$328,844▼ $25,313
Unrestricted Net Assets$247,925$258,176▲ $10,251
Total Net Assets Fund Balance$602,082$587,020▼ $15,062
Total Liabilities and Net Assets / Fund Balance$659,228$698,955▲ $39,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$425,408--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Scott LitleChair
Bill BatemanChair-elect
Sharon MortensenImmediate Past Chair
Ajay MiddhaDirector
Bonnie ZeiglerDirector
Debbie DeboeDirector
Dennis HansonDirector
Diane MiddletonDirector
Jack TignerDirector
Jeffrey SouthcottDirector
Nathan KernsDirector
Randy ShermanDirector
Robert StaffordDirector
Stephanie SzostakDirector
Michael ZimmermanSecretary/treasurer
Roger ChamberlinStaff
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$102,882
Investment Income
$7,809
Other Revenue
$58,083
All Other Contributions
$50,000
Change in Net Assets
$-40,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,213
Total Revenue per Audited Statements
$237,987
Total Revenue per Form 990
$218,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,218
Salaries, Compensation, and Employee Benefits$44,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,596--$116,596
Other Salaries and Wages$44,131--$44,131
All Other Expenses$13,652--$13,652
Other Expenses$10,071--$10,071
Fees for Services Accounting$2,950--$2,950
Office Expenses$867--$867
Insurance$356--$356
Total Functional Expenses$259,349$0$0$259,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,349
Total Expenses per Audited Statements$259,349
Total Expenses per Form 990$259,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Revenue$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The finance directors reviews the 990 and all supporting schedlues and presents to the board for them to inspect and review.”

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

“The board of directors reviews its policies with respect to conflicts of interest on an annual basis. Incidents during the year are addressed as they are encountered.”

Form 990, Part VI, Section C, Line 18

“Information is available via written request to the address on the 990”

Form 990, Part VI, Section C, Line 19

“Information is available via written request to the address on the 990”

Filing and Contact Details

Filer

Filer Name
Midland Chamber Foundation
EIN
38-2874717
Phone
9898399901
Address
300 RODD STREET, MIDLAND, MI 48640

Signing Officer

Name
Roger Chamberlin
Title
Director of Finance
Phone
9898395502
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Chamberlin
Formed
1989
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Jeffrey B Wall CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments 19,213.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (code) and comparable state and local taxes. Contributions to the foundation are tax deductible by the donor within the limit prescribed by the code. The foundation has been classified as publicly supported, that is not a private foundation, under section 509(a)(1) of the code. The foundation evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2014, the foundation does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The foundations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2014, the foundations federal tax returns generally remain open for the last three years.”

Additional Information

“Net unrealized gain on investments”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt034075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124008
IRS990/OtherRevenueTotalAmt058083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044131
IRS990/OtherSalariesAndWagesGrp/TotalAmt044131
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER CHAMBERLIN
IRS990/PriorPeriodAdjustmentsAmt06300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MIDLAND BLOOMS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIPS FOR EDUCA
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28453
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDLAND BLOOMS - AN ANNUAL VOLUNTEER PROJECT TO BEAUTIFY THE COMMUNITY THROUGH THE PLANTING AND UPKEEP OF FLOWER BEDS ALONG ONE OF MIDLAND'S MAIN STREETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070193
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION FUND - THE FUND WAS ESTABLISHED FOR THE UPKEEP AND MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08598
IRS990/PYOtherExpensesAmt0115480
IRS990/PYOtherRevenueAmt043157
IRS990/PYProgramServiceRevenueAmt058378
IRS990/PYRevenuesLessExpensesAmt04188
IRS990/PYSalariesCompEmpBnftPaidAmt046965
IRS990/PYTotalExpensesAmt0162445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt0954063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954063
IRS990ScheduleA/TotalSupportAmt01005190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1425408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS, BONDS & OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt019213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE AND LOCAL TAXES. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE BY THE DONOR WITHIN THE LIMIT PRESCRIBED BY THE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED, THAT IS NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A)(1) OF THE CODE. THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2014, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2014, THE FOUNDATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0462907
IRS990ScheduleD/TotalExpensesPerForm990Amt0259349
IRS990ScheduleD/TotalLiabilityAmt03333
IRS990ScheduleD/TotalRevenuePerForm990Amt0218774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTORS REVIEWS THE 990 AND ALL SUPPORTING SCHEDLUES AND PRESENTS TO THE BOARD FOR THEM TO INSPECT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ITS POLICIES WITH RESPECT TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. INCIDENTS DURING THE YEAR ARE ADDRESSED AS THEY ARE ENCOUNTERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS ON INVESTMENTS 19,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CBM SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0380966670
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02472726
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CREDIT COLLECTION SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02140915
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0300 RODD STREET STE 101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,955
Liabilities
$111,935
Net assets
$587,020
Revenue
$218,774
Expenses
$259,349
Net income
-$40,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.26$6.26
2018Detailed filing. Detailed filing data is available for this year.$8.02$1.76$6.26$2.17$2.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.57$1.88$6.69$2.11$2.91$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.88$1.65$7.23$1.44$2.32$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.70$7.96$3.86$1.72$2.14
2014Detailed filing. Detailed filing data is available for this year.$6.99$1.12$5.87$2.19$2.59$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.57$6.02$1.67$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.60$5.43$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.53$4.94$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.43$5.02$1.82