Civic Intelligence

South County Ems Inc

990 • Fiscal year 2015 • EIN 38-3176814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
13318 N BoulevardVicksburg, MI 49097

(269) 649-1381

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$202

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$591,116

Up $91,568 (+18%) from 2014

Net Assets

Down

$194,543

Down $69,354 (-26%) from 2014

Liabilities

Up

$396,573

Up $160,922 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$469,497

Down $92,196 (-16%) from 2014

Expenses

Down

$538,851

Down $4,183 (-0.8%) from 2014

Net Income

Down

-$69,354

Down $88,013 (-472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $433,699Liabilities 2011: $244,617Net Assets 2011: $189,0822011Assets 2012: $442,466Liabilities 2012: $221,514Net Assets 2012: $220,9522012Assets 2013: $433,094Liabilities 2013: $187,856Net Assets 2013: $245,2382013Assets 2014: $499,548Liabilities 2014: $235,651Net Assets 2014: $263,8972014Assets 2015: $591,116Liabilities 2015: $396,573Net Assets 2015: $194,5432015Assets 2016: $579,959Liabilities 2016: $365,740Net Assets 2016: $214,2192016Assets 2017: $379,794Liabilities 2017: $331,000Net Assets 2017: $48,7942017Assets 2018: $321,141Liabilities 2018: $317,768Net Assets 2018: $3,3732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$591,116
Liabilities$396,573
Net Assets$194,543
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $472,644Expenses 2011: $493,485Net Income 2011: -$20,8412011Revenue 2012: $533,410Expenses 2012: $501,540Net Income 2012: $31,8702012Revenue 2013: $523,438Expenses 2013: $499,152Net Income 2013: $24,2862013Revenue 2014: $561,693Expenses 2014: $543,034Net Income 2014: $18,6592014Revenue 2015: $469,497Expenses 2015: $538,851Net Income 2015: -$69,3542015Revenue 2016: $584,531Expenses 2016: $564,855Net Income 2016: $19,6762016Revenue 2017: $380,101Expenses 2017: $545,526Net Income 2017: -$165,4252017Revenue 2018: $406,080Expenses 2018: $451,501Net Income 2018: -$45,4212018Revenue 2019: $83,659Expenses 2019: $87,032Net Income 2019: -$3,3732019

Highlighted filing

2015

Revenue$469,497
Expenses$538,851
Net Income-$69,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$505,325
Mission and Program Overview

Mission

Provide emergency ambulance service and basic life support, immediate medical care & emergency transportation to area & surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,426$367,205▲ $160,779
Accounts Receivable$174,873$180,679▲ $5,806
Savings and Temporary Cash Investments$118,249$43,232▼ $75,017
Total Assets$499,548$591,116▲ $91,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,248$392,238▲ $159,990
Other Liabilities$3,180$2,992▼ $188
Accounts Payable and Accrued Expenses$223$1,343▲ $1,120
Total Liabilities$235,651$396,573▲ $160,922
Net Assets / Fund Balance
Unrestricted Net Assets$263,897$194,543▼ $69,354
Total Net Assets Fund Balance$263,897$194,543▼ $69,354
Total Liabilities and Net Assets / Fund Balance$499,548$591,116▲ $91,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,439$101,474-
Other Land Buildings-$2,097-
Land$1--
Equipment$239,058$101,054-
Leasehold Improvements$18,707$16,628-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Sallie SmithTrustee$202$202

Board Members and Trustees

NameTitle
Wesley SchmittPresident
Cindy KragtVice President
Don UlshTrustee
Lee PhilportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,880
Program Service Revenue
$459,503
Investment Income
$-28,797
Other Revenue
$24,911
All Other Contributions
$675
Change in Net Assets
$-69,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,995
Salaries, Compensation, and Employee Benefits$186,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$186,718$0$0$186,718
Other Salaries and Wages$128,000$36,770$0$164,770
Insurance$26,258$6,565$0$32,823
All Other Expenses$3,711$26,434$0$30,145
Depreciation Depletion$20,694$8,353$0$29,047
Payroll Taxes$19,071$2,813$0$21,884
Interest$0$13,889$0$13,889
Occupancy$9,722$1,080$0$10,802
Office Expenses$0$3,072$0$3,072
Fees for Services Accounting$0$1,500$0$1,500
Information Technology$0$971$0$971
Advertising$233$0$0$233
Current Officers, Directors, Trustees, and Key Employees$202$0$0$202
Conferences and Meetings$175$0$0$175
Travel$170$0$0$170
Total Functional Expenses$435,853$102,998$0$538,851
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
Accrued Wages$1,559
Payroll Liabilities$1,433
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
Yes
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
Filing and Contact Details

Filer

Filer Name
South County Ems Inc
EIN
38-3176814
Phone
2696491381
Address
13318 N BOULEVARD, VICKSBURG, MI 49097

Signing Officer

Name
Wesley Schmitt
Title
President
Phone
2696491381
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Schmitt
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
1

Preparer

Firm
Dwight M Blodgett CPA
Address
PO BOX 207, VICKSBURG, MI 49097
Preparer
Dwight Blodgett
Phone
2696493200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft version distributed to board for review and approval prior to filing”

Pt VI, Line 15A

“Comparable compensation data compiled and reviewed by independent board subcommittee. Final approval by full board with minutes taken of meeting.”

Pt VI, Line 19

“Copies of documents are available to interested parties during normal business hours.”

Form 990EZ, Part I, Line 8

“CPR CLASS”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 8

“Administrative cost reimbursement”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“Telephone & communication”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS”

Form 990EZ, Part I, Line 16

“AMBULANCE EXPENSE”

Form 990EZ, Part I, Line 16

“PARAMEDICS/TRANSPORT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“COLLECTIONS/BILLING”

Form 990EZ, Part I, Line 16

“BASE EXPENSE”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part I, Line 16

“LICENSES & FEES”

Form 990EZ, Part I, Line 16

“CPR CLASS FEES”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990, Part IX, Line 24E

“Collections & billing 16092. 0. 16092. 0.”

Form 990, Part IX, Line 24E

“Base expense 2464. 2464. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 526. 526. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 1727. 0. 1727. 0.”

Form 990, Part IX, Line 24E

“Bank charges & fees 485. 0. 485. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1640. 0. 1640. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 7211. 721. 6490. 0.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CPR CLASS 2011: 3282. 2012: 2526. 2013: 2006. 2014: 1511. 2015: 2619. Description: MISCELLANEOUS 2011: 222. 2012: 881. 2013: 760. 2014: 0. Description: ADMINISTRATIVE COST REIMB. 2011: 21640. 2012: 32785. 2013: 45113. 2014: 34020. 2015: 22838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02332720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02421484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445470
IRS990ScheduleA/Total509Grp/TotalAmt02421484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0340112
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016628
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367205
IRS990ScheduleD/TotalLiabilityAmt02992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION DISTRIBUTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE COMPENSATION DATA COMPILED AND REVIEWED BY INDEPENDENT BOARD SUBCOMMITTEE. FINAL APPROVAL BY FULL BOARD WITH MINUTES TAKEN OF MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPR CLASS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE COST REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & COMMUNICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMBULANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARAMEDICS/TRANSPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COLLECTIONS/BILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BASE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CPR CLASS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COLLECTIONS & BILLING 16092. 0. 16092. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BASE EXPENSE 2464. 2464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNIFORMS 526. 526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FEES & LICENSES 1727. 0. 1727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK CHARGES & FEES 485. 0. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 1640. 0. 1640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUES & MEMBERSHIPS 7211. 721. 6490. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,116
Liabilities
$396,573
Net assets
$194,543
Revenue
$469,497
Expenses
$538,851
Net income
-$69,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.18$0.03$4.06$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.80$3.31$0.49$3.80$5.46$1.65
2016Detailed filing. Detailed filing data is available for this year.$5.80$3.66$2.14$5.85$5.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.97$1.95$4.69$5.39$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.36$2.64$5.62$5.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.33$1.88$2.45$5.23$4.99$0.24
2012Summary only. Only limited summary data is available for this year.$4.42$2.22$2.21$5.33$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$4.34$2.45$1.89$4.73$4.93$0.21