Civic Intelligence

Carpenters Fringe Benefit Funds Joint Delinquency Committee

990 • Fiscal year 2014 • EIN 38-3345174

May 01, 2013 to Apr 30, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
22260 Haggerty RoadRoom/Suite 350Northville, MI 48167

(248) 305-9905

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$143,654

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$237,686

Up $90,557 (+62%) from 2013

Net Assets

Up

$156,956

Up $106,385 (+210%) from 2013

Liabilities

Down

$80,730

Down $15,828 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$1,503,414

Up $160,495 (+12%) from 2013

Expenses

Up

$1,397,029

Up $10,632 (+0.8%) from 2013

Net Income

Up

$106,385

Up $149,863 (+345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $323,020Liabilities 2010: $109,405Net Assets 2010: $213,6152010Assets 2011: $155,814Liabilities 2011: $89,136Net Assets 2011: $66,6782011Assets 2012: $184,310Liabilities 2012: $90,261Net Assets 2012: $94,0492012Assets 2013: $147,129Liabilities 2013: $96,558Net Assets 2013: $50,5712013Assets 2014: $237,686Liabilities 2014: $80,730Net Assets 2014: $156,9562014Assets 2015: $141,695Liabilities 2015: $90,066Net Assets 2015: $51,6292015Assets 2016: $192,024Liabilities 2016: $99,776Net Assets 2016: $92,2482016Assets 2017: $279,642Liabilities 2017: $80,752Net Assets 2017: $198,8902017Assets 2018: $175,016Liabilities 2018: $71,333Net Assets 2018: $103,6832018Assets 2019: $897,699Liabilities 2019: $96,460Net Assets 2019: $801,2392019Assets 2020: $494,604Liabilities 2020: $125,026Net Assets 2020: $369,5782020Assets 2021: $290,971Liabilities 2021: $87,875Net Assets 2021: $203,0962021Assets 2022: $412,904Liabilities 2022: $33,475Net Assets 2022: $379,4292022Assets 2023: $177,538Liabilities 2023: $58,276Net Assets 2023: $119,2622023Assets 2024: $394,765Liabilities 2024: $76,764Net Assets 2024: $318,0012024Assets 2025: $647,146Liabilities 2025: $63,305Net Assets 2025: $583,8412025

Highlighted filing

2014

Assets$237,686
Liabilities$80,730
Net Assets$156,956
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,234,8652010Expenses 2011: $1,304,5612011Expenses 2012: $1,415,6992012Revenue 2013: $1,342,919Expenses 2013: $1,386,397Net Income 2013: -$43,4782013Revenue 2014: $1,503,414Expenses 2014: $1,397,029Net Income 2014: $106,3852014Revenue 2015: $1,339,369Expenses 2015: $1,444,833Net Income 2015: -$105,4642015Revenue 2016: $1,496,130Expenses 2016: $1,455,580Net Income 2016: $40,5502016Revenue 2017: $1,528,154Expenses 2017: $1,421,403Net Income 2017: $106,7512017Revenue 2018: $1,425,868Expenses 2018: $1,521,364Net Income 2018: -$95,4962018Revenue 2019: $2,144,200Expenses 2019: $1,446,644Net Income 2019: $697,5562019Revenue 2020: $979,987Expenses 2020: $1,411,648Net Income 2020: -$431,6612020Revenue 2021: $903,262Expenses 2021: $1,069,745Net Income 2021: -$166,4832021Revenue 2022: $1,295,468Expenses 2022: $1,119,135Net Income 2022: $176,3332022Revenue 2023: $830,609Expenses 2023: $1,090,776Net Income 2023: -$260,1672023Revenue 2024: $1,382,824Expenses 2024: $1,184,085Net Income 2024: $198,7392024Revenue 2025: $1,469,135Expenses 2025: $1,203,295Net Income 2025: $265,8402025

Highlighted filing

2014

Revenue$1,503,414
Expenses$1,397,029
Net Income$106,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,503,414
Mission and Program Overview

Mission

The jdc's primary exempt purpose is to pursue delinquent fringe benefit contributions on behalf of its constituent fringe benefit funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,646$216,253▲ $73,607
Accounts Receivable-$14,238-
Land, Buildings, and Equipment, Net$4,051$5,710▲ $1,659
Prepaid Expenses and Deferred Charges$432$1,485▲ $1,053
Total Assets$147,129$237,686▲ $90,557
Liabilities
Accounts Payable and Accrued Expenses$95,475$78,999▼ $16,476
Other Liabilities$1,083$1,731▲ $648
Total Liabilities$96,558$80,730▼ $15,828
Net Assets / Fund Balance
Unrestricted Net Assets$50,571$156,956▲ $106,385
Total Net Assets Fund Balance$50,571$156,956▲ $106,385
Total Liabilities and Net Assets / Fund Balance$147,129$237,686▲ $90,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,710$1,679$7,389
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly VaughnCollection CFT$103,629$40,025$143,654

Board Members and Trustees

NameTitle
Bart NickersonChairman
Dan DamicoTrustee
Dave CarTrustee
Dick ReynoldsTrustee
Nick MccrearyTrustee
Rich WilliamsonTrustee
Ron UrbanczykTrustee
Scott FisherTrustee
Scott LowesTrustee
Robert HalikSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stefansky Holloway & NicholsPayroll Audit-$416,883
Fildew Hinks PllcLegal-$346,920
Tesija Law Group PllcLegal-$303,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,564
Investment Income
$0
Other Revenue
$13,850
Change in Net Assets
$106,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,414
Total Revenue per Audited Statements
$1,503,414
Total Revenue per Form 990
$1,503,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,245
Salaries, Compensation, and Employee Benefits$242,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$683,107
Fees for Services Other---$433,239
Other Salaries and Wages---$144,337
Pension Plan Contributions---$86,477
Occupancy---$12,002
Payroll Taxes---$11,970
Fees for Services Accounting---$11,150
Office Expenses---$9,278
Conferences and Meetings---$3,245
Insurance---$1,493
Depreciation Depletion---$601
Information Technology---$130
Total Functional Expenses$0$0$0$1,397,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,029
Total Expenses per Audited Statements$1,397,029
Total Expenses per Form 990$1,397,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,731
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily management of the fund has been delegated to stefansky, holloway & nichols, inc.”

Form 990, Page 6, Part VI, Line 11B

“Cpa prepares form 990 and presents to the board of trustees for review and approval. After consideration, the board approves the motion to sign the authorization form for submittal to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3345174
Phone
2483059905

Signing Officer

Name
Bart Nickerson
Title
Chairman
Phone
2483059905
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Nickerson
Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 3,188 0 0 internal review 7,200 0 0 contractor payroll audits 422,851 0 0”

Raw XML AppendixShowing 400 of 488 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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IRS990/PensionPlanContributionsGrp/TotalAmt086477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0BART NICKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01148150
IRS990/PYProgramServiceRevenueAmt01342919
IRS990/PYRevenuesLessExpensesAmt0-43478
IRS990/PYSalariesCompEmpBnftPaidAmt0238247
IRS990/PYTotalExpensesAmt01386397
IRS990/PYTotalRevenueAmt01342919
IRS990/ReconcilationRevenueExpnssAmt0106385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01489564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07389
IRS990ScheduleD/ExpensesSubtotalAmt01397029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01503414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05710
IRS990ScheduleD/TotalExpensesPerForm990Amt01397029
IRS990ScheduleD/TotalLiabilityAmt01731
IRS990ScheduleD/TotalRevenuePerForm990Amt01503414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT OF THE FUND HAS BEEN DELEGATED TO STEFANSKY, HOLLOWAY & NICHOLS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES FORM 990 AND PRESENTS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. AFTER CONSIDERATION, THE BOARD APPROVES THE MOTION TO SIGN THE AUTHORIZATION FORM FOR SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES 3,188 0 0 INTERNAL REVIEW 7,200 0 0 CONTRACTOR PAYROLL AUDITS 422,851 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARPENTERS APPRENTICESHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CARPENTERS' GUARANTY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CARPENTERS' PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13DETROIT AREA LABOR MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14DETROIT CARPENTRY JOINT APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15MICHIGAN REGIONAL COUNCIL OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MICHIGAN REGIONAL COUNCIL OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20REIMBURSEMENT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21DETROIT & VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22PRODUCTIVITY & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23SHIP AND TRAINING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine24CARPENTERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine25CARPENTERS EMPLOYEE BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383568247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386238334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386242188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3386495411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4381720608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383240423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6383508105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5401B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101401 FARROW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1122260 HAGGERTY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 4540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131401 FARROW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141401 FARROW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15PO BOX 4540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16PO BOX 4540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4FERNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2480994540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode348220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode448220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode5480994540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode6480994540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0728682
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1280513
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2234884
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNDS RECOVERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FUNDS RECOVERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FUNDS RECOVERED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,686
Liabilities
$80,730
Net assets
$156,956
Revenue
$1,503,414
Expenses
$1,397,029
Net income
$106,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.47$1.20$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$1.38$1.18$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.83$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.30$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.90$1.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$0.98$1.41$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$2.14$1.45$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.10$1.43$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.53$1.42$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.50$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.34$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.50$1.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.34$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.23