Civic Intelligence

South County Ems Inc

990 • Fiscal year 2016 • EIN 38-3176814

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

0.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$390

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$579,959

Down $11,157 (-1.9%) from 2015

Net Assets

Up

$214,219

Up $19,676 (+10%) from 2015

Liabilities

Down

$365,740

Down $30,833 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$584,531

Up $115,034 (+25%) from 2015

Expenses

Up

$564,855

Up $26,004 (+4.8%) from 2015

Net Income

Up

$19,676

Up $89,030 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$579,959
Liabilities$365,740
Net Assets$214,219
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$584,531
Expenses$564,855
Net Income$19,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$584,531
Mission and Program Overview

Mission

Provide emergency ambulance service and

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$367,205$346,294▼ $20,911
Accounts Receivable$180,679$223,937▲ $43,258
Savings and Temporary Cash Investments$43,232$9,728▼ $33,504
Total Assets$591,116$579,959▼ $11,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,238$361,006▼ $31,232
Other Liabilities$2,992$4,400▲ $1,408
Accounts Payable and Accrued Expenses$1,343$334▼ $1,009
Total Liabilities$396,573$365,740▼ $30,833
Net Assets / Fund Balance
Unrestricted Net Assets$194,543$214,219▲ $19,676
Total Net Assets Fund Balance$194,543$214,219▲ $19,676
Total Liabilities and Net Assets / Fund Balance$591,116$579,959▼ $11,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,904$108,009-
Land$1--
Equipment$226,516$130,549-
Leasehold Improvements$16,873$18,462-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Sallie SmithTrustee$390$390

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,235
Program Service Revenue
$522,508
Investment Income
$10
Other Revenue
$3,778
All Other Contributions
$33,355
Change in Net Assets
$19,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,070
Salaries, Compensation, and Employee Benefits$211,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$191,853$0$0$191,853
Other Salaries and Wages$168,340$23,423$0$191,763
Depreciation Depletion$29,465$8,399$0$37,864
All Other Expenses$18,145$19,365$0$37,510
Insurance$20,395$5,099$0$25,494
Payroll Taxes$17,840$1,792$0$19,632
Interest$0$14,611$0$14,611
Occupancy$6,118$680$0$6,798
Office Expenses$0$2,330$0$2,330
Fees for Services Accounting$0$1,625$0$1,625
Information Technology$0$475$0$475
Current Officers, Directors, Trustees, and Key Employees$390$0$0$390
Travel$121$0$0$121
Advertising$40$0$0$40
Total Functional Expenses$485,790$79,065$0$564,855
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$3,146
Payroll Liabilities$1,254
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
2017-07-11
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
23
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 17634. 0. 17634. 0.”

Form 990, Part IX, Line 24E

“Base expense 1521. 1521. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 473. 473. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & licenses 567. 0. 567. 0.”

Form 990, Part IX, Line 24E

“Bank charges & fees 640. 0. 640. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9097. 9097. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 5245. 4721. 524. 0.”

Form 990, Part IX, Line 24E

“Training 2333. 2333. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0479095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02434989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02556757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500989
IRS990ScheduleA/Total509Grp/TotalAmt02556757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02705773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357065
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346294
IRS990ScheduleD/TotalLiabilityAmt04400
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 17634. 0. 17634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BASE EXPENSE 1521. 1521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNIFORMS 473. 473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FEES & LICENSES 567. 0. 567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BANK CHARGES & FEES 640. 0. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 9097. 9097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUES & MEMBERSHIPS 5245. 4721. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAINING 2333. 2333. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591116
IRS990/TotalAssetsEOYAmt0579959
IRS990/TotalAssetsGrp/BOYAmt0591116
IRS990/TotalAssetsGrp/EOYAmt0579959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,959
Liabilities
$365,740
Net assets
$214,219
Revenue
$584,531
Expenses
$564,855
Net income
$19,676
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