Civic Intelligence

Arts Beats & Eats Foundation

990 • Fiscal year 2020 • EIN 38-3612481

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

301 W Fourth St No Ll-150Royal Oak, MI 48067

(248) 541-7550

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$458,457

Down $115,106 (-20%) from 2019

Net Assets

Down

$432,845

Down $93,913 (-18%) from 2019

Liabilities

Down

$25,612

Down $21,193 (-45%) from 2019

Revenue

Down

$334,268

Down $40,671 (-11%) from 2019

Expenses

Down

$428,181

Down $24,033 (-5.3%) from 2019

Net Income

Down

-$93,913

Down $16,638 (-22%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $178,276Liabilities 2010: $0Net Assets 2010: $178,2762010Assets 2011: $152,660Liabilities 2011: $0Net Assets 2011: $152,6602011Assets 2012: $292,130Liabilities 2012: $0Net Assets 2012: $292,1302012Assets 2013: $369,510Liabilities 2013: $0Net Assets 2013: $369,5102013Assets 2014: $548,572Liabilities 2014: $0Net Assets 2014: $548,5722014Assets 2015: $703,286Liabilities 2015: $0Net Assets 2015: $703,2862015Assets 2016: $762,155Liabilities 2016: $0Net Assets 2016: $762,1552016Assets 2017: $761,576Liabilities 2017: $38,586Net Assets 2017: $722,9902017Assets 2018: $650,838Liabilities 2018: $46,805Net Assets 2018: $604,0332018Assets 2019: $573,563Liabilities 2019: $46,805Net Assets 2019: $526,7582019Assets 2020: $458,457Liabilities 2020: $25,612Net Assets 2020: $432,8452020Assets 2021: $698,123Liabilities 2021: $0Net Assets 2021: $698,1232021Assets 2022: $646,807Liabilities 2022: $0Net Assets 2022: $646,8072022Assets 2023: $668,244Liabilities 2023: $0Net Assets 2023: $668,2442023Assets 2024: $710,502Liabilities 2024: $500Net Assets 2024: $710,0022024

Highlighted filing

2020

Assets$458,457
Liabilities$25,612
Net Assets$432,845

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $318,5742010Expenses 2011: $224,8892011Revenue 2012: $432,044Expenses 2012: $292,574Net Income 2012: $139,4702012Revenue 2013: $351,700Expenses 2013: $274,320Net Income 2013: $77,3802013Revenue 2014: $454,742Expenses 2014: $275,680Net Income 2014: $179,0622014Revenue 2015: $394,524Expenses 2015: $239,810Net Income 2015: $154,7142015Revenue 2016: $374,334Expenses 2016: $315,465Net Income 2016: $58,8692016Revenue 2017: $337,671Expenses 2017: $376,836Net Income 2017: -$39,1652017Revenue 2018: $335,438Expenses 2018: $454,395Net Income 2018: -$118,9572018Revenue 2019: $374,939Expenses 2019: $452,214Net Income 2019: -$77,2752019Revenue 2020: $334,268Expenses 2020: $428,181Net Income 2020: -$93,9132020Revenue 2021: $707,945Expenses 2021: $442,667Net Income 2021: $265,2782021Revenue 2022: $618,975Expenses 2022: $670,291Net Income 2022: -$51,3162022Revenue 2023: $710,517Expenses 2023: $689,080Net Income 2023: $21,4372023Revenue 2024: $668,886Expenses 2024: $627,128Net Income 2024: $41,7582024

Highlighted filing

2020

Revenue$334,268
Expenses$428,181
Net Income-$93,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$334,268
Mission and Program Overview

Mission

To raise funds to be disbursed to primarily southeastern michigan irc code section 501(c)(3) charities while promoting cultural exchanges within oakland county and southeastern michigan.

To raise funds to be disbursed primarily to southeastern michigan section 501(c)(3) charities while promoting cultural exchanges within oakland county and southeastern michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,563$458,457▼ $115,106
Total Assets$573,563$458,457▼ $115,106
Liabilities
Unsecured Notes Loans Payable$46,805$25,612▼ $21,193
Total Liabilities$46,805$25,612▼ $21,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,758$432,845▼ $93,913
Total Net Assets Fund Balance$526,758$432,845▼ $93,913
Total Liabilities and Net Assets / Fund Balance$573,563$458,457▼ $115,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori a WitzPresident
Hank WinemanMember
Michael HughesSecretary
Daniel J CetnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,509
Program Service Revenue
$3,108
Investment Income
$161
Other Revenue
$55,490
All Other Contributions
$275,509
Change in Net Assets
$-93,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,429
Other Expenses$93,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,429--$334,429
Other Expenses$60,000$20,400-$20,400
Occupancy-$6,700-$6,700
Fees for Services Accounting-$6,270-$6,270
Office Expenses-$382-$382
Total Functional Expenses$394,429$33,752$0$428,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winter Blast FoundationRoyal Oak, MI-To Provide General Operating Support.$15,000
Coleman Ayoung FoundationDetroit, MI-To Provide General Operating Support.$1,300
ST JUDES CHILDREN'S RESEARCH HOSPITALMemphis, TN-To Provide General Operating Support.$1,000
Autism AllianceDetroit, MI-To Provide General Operating Support.$900
Forgotten HarvestOak Park, MI-To Provide General Operating Support.$721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,490
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENTTransfer of Fundraising Event Funds Collected by Related Entity on Behalf of the FoundationNo$60,000
-ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENTReimbursement of Expenses to Support Special Events Promoting Cultural ExchangeNo$25,612
-ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENTArts, Beats & Eats Foundation Has an Amount Payable to Arts, Beats & Eats, Inc.No$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the organization's president, who reviews it for accuracy and completeness before signing and submitting the return.

Form 990, Part VI, Section B, Line 15

The organization does not pay compensation to any officer or director. There are no employees of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arts Beats & Eats Foundation
EIN
38-3612481
Phone
2485417550
Address
301 W FOURTH ST NO LL-150, ROYAL OAK, MI 48067

Signing Officer

Name
Lori Witz
Title
President
Phone
2483384600
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Witz
Formed
2001
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Kathleen a Jenkins
Phone
2488582400
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GRANTED TO CHARITABLE ORGANIZATIONS ARE FOR GENERAL OPERATING PURPOSES AND DO NOT REQUIRE ADDITIONAL MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARTS BEATS & EATS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ARTS BEATS & EATS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ARTS BEATS & EATS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3JONATHAN WITZ & ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4WINTER BLAST FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5JONATHAN WITZ & ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6MOTOWN WINTER BLAST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4LORI, WITZ, PRESIDENT IS AN OFFICER OF THE RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF LORI WITZ, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSFER OF FUNDRAISING EVENT FUNDS COLLECTED BY RELATED ENTITY ON BEHALF OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT OF EXPENSES TO SUPPORT SPECIAL EVENTS PROMOTING CULTURAL EXCHANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ARTS, BEATS & EATS FOUNDATION HAS AN AMOUNT PAYABLE TO ARTS, BEATS & EATS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ARTS, BEATS & EATS FOUNDATION HAS AN AMOUNT PAYABLE TO JONATHAN WITZ & ASSOCIATES, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TRANSFER OF CONTRIBUTIONS FUNDS TO THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5THERE WERE NO ADDITIONAL TRANSACTIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6THERE WERE NO TRANSACTIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, WHO REVIEWS IT FOR ACCURACY AND COMPLETENESS BEFORE SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY OFFICER OR DIRECTOR. THERE ARE NO EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573563
IRS990/TotalAssetsEOYAmt0458457
IRS990/TotalAssetsGrp/BOYAmt0573563
IRS990/TotalAssetsGrp/EOYAmt0458457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428181
IRS990/TotalGrossUBIAmt0161
IRS990/TotalLiabilitiesBOYAmt046805
IRS990/TotalLiabilitiesEOYAmt025612
IRS990/TotalLiabilitiesGrp/BOYAmt046805
IRS990/TotalLiabilitiesGrp/EOYAmt025612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03108
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03108
IRS990/TotalProgramServiceExpensesAmt0394429
IRS990/TotalProgramServiceRevenueAmt03108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0161
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046805
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W FOURTH ST LL-150
IRS990/USAddress/CityNm0ROYAL OAK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483384600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS BEATS & EATS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0383612481
ReturnHeader/Filer/PhoneNum02485417550
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W FOURTH ST NO LL-150
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382081519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MAGNUS VOLK & CARROLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042714 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045181
ReturnHeader/PreparerPersonGrp/PhoneNum02488582400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A JENKINS
ReturnHeader/ReturnTs02021-08-18T13:50:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.01$7.10$6.69$6.27$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$7.11$6.89$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$6.19$6.70$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$7.08$4.43$2.65
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.26$4.33$3.34$4.28$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.47$5.27$3.75$4.52$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.47$6.04$3.35$4.54$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.39$7.23$3.38$3.77$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$3.74$3.15$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$3.95$2.40$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$4.55$2.76$1.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.52$2.74$0.77
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$4.32$2.93$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.19