Civic Intelligence

Romeo Lions Club Charities Inc.

990EZ • Fiscal year 2014 • EIN 38-3608315

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

PO Box 23Romeo, MI 48065

(586) 752-2553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

440%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$1,635

Up $1,332 (+440%) from 2013

Net Assets

Up

$1,635

Up $1,332 (+440%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$63,590

Up $13,570 (+27%) from 2013

Expenses

Down

$62,258

Down $10,222 (-14%) from 2013

Net Income

Up

$1,332

Up $23,792 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,852Net Assets 2011: $17,8522011Assets 2012: $22,763Net Assets 2012: $22,7632012Assets 2013: $303Liabilities 2013: $0Net Assets 2013: $3032013Assets 2014: $1,635Liabilities 2014: $0Net Assets 2014: $1,6352014Assets 2015: $28,934Liabilities 2015: $0Net Assets 2015: $28,9342015Assets 2016: $2,785Liabilities 2016: $0Net Assets 2016: $2,7852016Assets 2017: $635Liabilities 2017: $0Net Assets 2017: $6352017Assets 2018: $4,786Liabilities 2018: $0Net Assets 2018: $4,7862018Assets 2019: $1,027Liabilities 2019: $0Net Assets 2019: $1,0272019Assets 2020: $1,102Liabilities 2020: $0Net Assets 2020: $1,1022020Assets 2021: $1,539Net Assets 2021: $1,5392021Assets 2022: $4,014Liabilities 2022: $0Net Assets 2022: $4,0142022Assets 2023: $946Liabilities 2023: $0Net Assets 2023: $9462023Assets 2024: $13,029Liabilities 2024: $0Net Assets 2024: $13,0292024Assets 2025: $5,474Net Assets 2025: $5,4742025

Highlighted filing

2014

Assets$1,635
Liabilities$0
Net Assets$1,635

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,124Expenses 2011: $42,588Net Income 2011: $5,5362011Revenue 2012: $42,121Expenses 2012: $37,210Net Income 2012: $4,9112012Revenue 2013: $50,020Expenses 2013: $72,480Net Income 2013: -$22,4602013Revenue 2014: $63,590Expenses 2014: $62,258Net Income 2014: $1,3322014Revenue 2015: $86,103Expenses 2015: $58,804Net Income 2015: $27,2992015Revenue 2016: $28,094Expenses 2016: $54,243Net Income 2016: -$26,1492016Revenue 2017: $52,699Expenses 2017: $55,034Net Income 2017: -$2,3352017Revenue 2018: $53,295Expenses 2018: $49,450Net Income 2018: $3,8452018Revenue 2019: $48,657Expenses 2019: $52,416Net Income 2019: -$3,7592019Revenue 2020: $8,400Expenses 2020: $8,325Net Income 2020: $752020Revenue 2021: $2,410Expenses 2021: $1,973Net Income 2021: $4372021Revenue 2022: $68,988Expenses 2022: $66,005Net Income 2022: $2,9832022Revenue 2023: $113,044Expenses 2023: $116,112Net Income 2023: -$3,0682023Revenue 2024: $148,382Expenses 2024: $136,299Net Income 2024: $12,0832024Revenue 2025: $116,642Expenses 2025: $124,197Net Income 2025: -$7,5552025

Highlighted filing

2014

Revenue$63,590
Expenses$62,258
Net Income$1,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$72,647
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
TO CONTRIBUTE FUNDS TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS IN THE ROMEO, MI AREA.$61,394$61,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM JOHNSTONMember ChairPT$0--
JIM CARNAGOVice-PresidePT$0--
MATTHEW DREYERPast-PresidePT$0--
TIM SCHAMANTEPresidentPT$0--
AUTUMN DREYERTreasurerPT$0--
SHARON KEMBERSecretaryPT$0--
TODD TRBOVICHVice-PresidePT$0--
CARL VOGELDirector-$0--
CORTLAND LEEDirector-$0--
GARY SCHOCKEDirector-$0--
GORDON DORRISDirector-$0--
JERRY VAGITailtwister-$0--
BILL STRACHENLiontamer-$0--
BILL FRENCHVice-PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,921$7,921$1,600$6,321
Event 2$7,140$7,140$4,545$2,595
Total Events$15,061$15,061$6,547$8,514
Filing and Contact Details

Filer

EIN
38-3608315

Signing Officer

Name
Autumn Dreyer
Title
Treasurer
Signed
2014-08-25

Preparer

Preparer
David H Martin
Phone
5862631000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Leader dogs for the blind 23,382 0 0 penrickton center 12,549 0 0 various others 16,651 0 0

Raw XML Appendix200 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM CARNAGO
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATTHEW DREYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM SCHAMANTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4AUTUMN DREYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARON KEMBER
CompensationExplanation/CompensationExplanationGrp/PersonNm6TODD TRBOVICH
CompensationExplanation/CompensationExplanationGrp/PersonNm7CARL VOGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8CORTLAND LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm9GARY SCHOCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm10GORDON DORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm11JERRY VAGI
CompensationExplanation/CompensationExplanationGrp/PersonNm12BILL STRACHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm13BILL FRENCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUTUMN DREYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05867522553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROMEO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01635
IRS990EZ/FundraisingGrossIncomeAmt019031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061394
IRS990EZ/GrossReceiptsAmt072647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CARNAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SCHAMANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUTUMN DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON KEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD TRBOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARL VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORTLAND LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY SCHOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GORDON DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY VAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BILL STRACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BILL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TAILTWISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LIONTAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTRIBUTE FUNDS TO VARIOUS OTHER 501(C)(3) ORGANIZATIONS IN THE ROMEO, MI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09057
IRS990EZ/SpecialEventsNetIncomeLossAmt09974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062258
IRS990EZ/TotalProgramServiceExpensesAmt061394
IRS990EZ/TotalRevenueAmt063590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROMEOLIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016414
IRS990ScheduleA/Total509Grp/TotalAmt0264684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264684
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0402
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015061
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISCELLANEOUS I
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADER DOGS FOR THE BLIND 23,382 0 0 PENRICKTON CENTER 12,549 0 0 VARIOUS OTHERS 16,651 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROMEO LIONS CLUB CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0383608315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0ROMEO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382728736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAZZARA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016010 19 MILE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048038
ReturnHeader/PreparerPersonGrp/PhoneNum05862631000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H MARTIN
ReturnHeader/ReturnTs02014-08-28T11:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.17$1.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.48$1.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.13$1.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.49$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.62$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.42$0.37$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.48$0.43$0.06