Civic Intelligence

Midland Congen Vntr LIM Ptrsp Ret Hlth Ben Pln for Barg Unit Emp

990 • Fiscal year 2017 • EIN 38-3067491

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A

View Organization Page

100 Progress PlaceMidland, MI 48640

(989) 839-6000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$22,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,900,904

Up $344,342 (+9.7%) from 2016

Net Assets

Up

$3,900,904

Up $344,342 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$327,635

Up $43,530 (+15%) from 2016

Expenses

Up

$199,641

Up $46,128 (+30%) from 2016

Net Income

Down

$127,994

Down $2,598 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,434,531Liabilities 2011: $0Net Assets 2011: $2,434,5312011Assets 2012: $2,748,499Liabilities 2012: $0Net Assets 2012: $2,748,4992012Assets 2013: $3,151,021Liabilities 2013: $0Net Assets 2013: $3,151,0212013Assets 2014: $3,408,415Liabilities 2014: $0Net Assets 2014: $3,408,4152014Assets 2015: $3,360,085Liabilities 2015: $0Net Assets 2015: $3,360,0852015Assets 2016: $3,556,562Liabilities 2016: $0Net Assets 2016: $3,556,5622016Assets 2017: $3,900,904Liabilities 2017: $0Net Assets 2017: $3,900,9042017Assets 2018: $3,472,400Liabilities 2018: $0Net Assets 2018: $3,472,4002018Assets 2019: $3,917,014Liabilities 2019: $0Net Assets 2019: $3,917,0142019Assets 2020: $4,150,065Liabilities 2020: $0Net Assets 2020: $4,150,0652020Assets 2021: $4,189,049Liabilities 2021: $0Net Assets 2021: $4,189,0492021Assets 2022: $3,529,281Liabilities 2022: $0Net Assets 2022: $3,529,2812022Assets 2023: $3,693,638Liabilities 2023: $0Net Assets 2023: $3,693,6382023Assets 2024: $3,882,822Liabilities 2024: $0Net Assets 2024: $3,882,8222024

Highlighted filing

2017

Assets$3,900,904
Liabilities$0
Net Assets$3,900,904
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $43,3322011Expenses 2012: $69,7802012Revenue 2013: $352,506Expenses 2013: $96,464Net Income 2013: $256,0422013Revenue 2014: $349,148Expenses 2014: $88,666Net Income 2014: $260,4822014Revenue 2015: $253,494Expenses 2015: $104,303Net Income 2015: $149,1912015Revenue 2016: $284,105Expenses 2016: $153,513Net Income 2016: $130,5922016Revenue 2017: $327,635Expenses 2017: $199,641Net Income 2017: $127,9942017Revenue 2018: $247,450Expenses 2018: $186,445Net Income 2018: $61,0052018Revenue 2019: $253,300Expenses 2019: $226,140Net Income 2019: $27,1602019Revenue 2020: $126,508Expenses 2020: $216,634Net Income 2020: -$90,1262020Revenue 2021: $404,316Expenses 2021: $275,017Net Income 2021: $129,2992021Revenue 2022: $11,225Expenses 2022: $287,115Net Income 2022: -$275,8902022Revenue 2023: $130,074Expenses 2023: $245,601Net Income 2023: -$115,5272023Revenue 2024: $304,013Expenses 2024: $268,682Net Income 2024: $35,3312024

Highlighted filing

2017

Revenue$327,635
Expenses$199,641
Net Income$127,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,070,425
Mission and Program Overview

Mission

To award present and future eligible employees for their valuable service by providing some measure of post retirement health care benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,454,811$3,900,904▲ $446,093
Cap Stk Tr Prin Current Funds$3,556,562$3,900,904▲ $344,342
Accounts Receivable$101,751--
Total Assets$3,556,562$3,900,904▲ $344,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,556,562$3,900,904▲ $344,342
Total Liabilities and Net Assets / Fund Balance$3,556,562$3,900,904▲ $344,342
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Chicago Trust CompanyTrustee$22,100$22,100
Revenue and Support

Revenue Composition

Contributions and Grants
$84,207
Program Service Revenue
$0
Investment Income
$243,428
Other Revenue
$0
Change in Net Assets
$127,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,346
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
Benefits to Members---$177,295
Fees for Services Management---$22,100
Other Expenses---$246
Total Functional Expenses$0$0$0$199,641
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
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

“After return is prepared, it is reviewed by mcv's chief financial officer for errors and discrepancies before being sent to the irs.”

Form 990, Page 6, Part VI, Line 19

“The veba's governing documents and other documents related to the veba's administration are available for public inspection at the offices of mcv or via hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Cogeneration Venture Lp
EIN
38-3067491
Phone
9898396000
Address
100 PROGRESS PLACE, MIDLAND, MI 48640
Doing Business As
Mcv Retiree Health Plan Bargaining

Signing Officer

Name
Laurie Valasek
Title
Vice President
Phone
9898396000
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Valasek
Formed
1992
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5300 GRATIOT RD, SAGINAW, MI 48638-6035
Preparer
Laura M Ebel
Phone
9894975300
Supplemental Narrative

Additional Explanations

Form 990

“All questions left blank are not applicable to the organization. Form 990 part iv line 34 the veba is sponsored by midland cogeneration venture lp (mcv). Mcv, by actions of its delegated benefits committee, has the power to amend the provisions of the veba and to appoint and remove its trustees. In addition, mcv provides funding for the veba.”

Form 990, Part V

“Line 3b - form 990-t not filed explanation this veba is for active and retired bargaining unit employees and does not have any unrelated business income.”

Raw XML Appendix253 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/AccountsReceivableGrp/BOYAmt0101751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AWARD PRESENT AND FUTURE ELIGIBLE EMPLOYEES FOR THEIR VALUABLE SERVICE BY PROVIDING SOME MEASURE OF POST RETIREMENT HEALTH CARE BENEFIT.
IRS990/BenefitsToMembersGrp/TotalAmt0177295
IRS990/BooksInCareOfDetail/PersonNm0LAURIE VALASEK
IRS990/BooksInCareOfDetail/PhoneNum09898396000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PROGRESS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0177295
IRS990/CYContributionsGrantsAmt084207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243428
IRS990/CYOtherExpensesAmt022346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE VEBA PROVIDES HEALTH CARE BENEFITS TO PARTICIPANTS, INCLUDING RETIRED EMPLOYEES AND THEIR DEPENDENTS. THE SOLE OBJECTIVE OF THE VEBA IS TO PROVIDE POST RETIREMENT HEALTH CARE BENEFITS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCV RETIREE HEALTH PLAN BARGAINING
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/TotalAmt022100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0126999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0869789
IRS990/GrossReceiptsAmt01070425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03454811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03900904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742790
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AWARD PRESENT AND FUTURE ELIGIBLE EMPLOYEES FOR THEIR VALUABLE SERVICE BY PROVIDING SOME MEASURE OF POST RETIREMENT HEALTH CARE BENEFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03556562
IRS990/NetAssetsOrFundBalancesEOYAmt03900904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0126999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126999
IRS990/NetUnrlzdGainsLossesInvstAmt0216348
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/TotalAmt0246
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE VALASEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0132932
IRS990/PYContributionsGrantsAmt0101751
IRS990/PYInvestmentIncomeAmt0182354
IRS990/PYOtherExpensesAmt020581
IRS990/PYRevenuesLessExpensesAmt0130592
IRS990/PYTotalExpensesAmt0153513
IRS990/PYTotalRevenueAmt0284105
IRS990/ReconcilationRevenueExpnssAmt0127994
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt084207
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL QUESTIONS LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990 PART IV LINE 34 THE VEBA IS SPONSORED BY MIDLAND COGENERATION VENTURE LP (MCV). MCV, BY ACTIONS OF ITS DELEGATED BENEFITS COMMITTEE, HAS THE POWER TO AMEND THE PROVISIONS OF THE VEBA AND TO APPOINT AND REMOVE ITS TRUSTEES. IN ADDITION, MCV PROVIDES FUNDING FOR THE VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 3B - FORM 990-T NOT FILED EXPLANATION THIS VEBA IS FOR ACTIVE AND RETIRED BARGAINING UNIT EMPLOYEES AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER RETURN IS PREPARED, IT IS REVIEWED BY MCV'S CHIEF FINANCIAL OFFICER FOR ERRORS AND DISCREPANCIES BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VEBA'S GOVERNING DOCUMENTS AND OTHER DOCUMENTS RELATED TO THE VEBA'S ADMINISTRATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF MCV OR VIA HARD COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 PROGRESS PLACE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, LINES 1N AND 1O - MCV PROVIDES THE OFFICE SPACE AND STAFF THAT IS NECESSARY TO ADMINISTER THE BENEFITS OF THE VEBA. ALL OF MCV'S EMPLOYEES ARE PAID BY MCV FOR SERVICES PERFORMED FOR MCV. STAFF MEMBERS DO NOT RECEIVE ADDITIONAL COMPENSATION FOR SERVICES PERFORMED IN CONNECTION WITH THE ADMINISTRATION OF THE VEBA. THE VEBA DOES NOT EMPLOY ANY EMPLOYEES. PART V, LINE 1S - MCV PROVIDES THE FUNDING FOR THE VEBA VIA ANNUAL EMPLOYER CONTRIBUTIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0199641
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE VALASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898396000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND COGENERATION VENTURE LP
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0383067491
ReturnHeader/Filer/PhoneNum09898396000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PROGRESS PLACE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
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ReturnHeader/Filer/USAddress/ZIPCd048640
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 GRATIOT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486386035
ReturnHeader/PreparerPersonGrp/PhoneNum09894975300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M EBEL
ReturnHeader/ReturnTs02018-05-14T09:49:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900,904
Liabilities
$0
Net assets
$3,900,904
Revenue
$327,635
Expenses
$199,641
Net income
$127,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.30$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.01$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.40$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.25$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.33$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.25$0.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.35$0.09$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.35$0.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.04