Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,245,451
Up $140,135 (+4.5%) from 2012
Net Assets
Up$3,245,451
Up $140,135 (+4.5%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$266,889
No earlier filing loaded for comparison.
Expenses
Up$126,754
Up $298 (+0.2%) from 2012
Net Income
$140,135
No earlier filing loaded for comparison.
Supply reading materials to the public.
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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|---|---|---|
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6000 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 599 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50655 |
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| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 156920 |
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| IRS990ScheduleD/Land/BookValue | 0 | 101449 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 101449 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15766 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 156597 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 547860 |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DECATUR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 49045 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 78859 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 383007923 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
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| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 75 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE POLICIES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, INCLUDING MINUTES AND FINANCIAL STATEMENTS, ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49045 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES CREAGAN |
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| IRS990/TotalAssets/BOY | 0 | 3105316 |
| IRS990/TotalAssetsBOY | 0 | 3105316 |
| IRS990/TotalAssets/EOY | 0 | 3245451 |
| IRS990/TotalAssetsEOY | 0 | 3245451 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 126754 |
| IRS990/TotalExpensesPriorYear | 0 | 126456 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38968 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 87786 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 126754 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3105316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3245451 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3105316 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3245451 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 87786 |
| IRS990/TotalReportableCompFromOrg | 0 | 6000 |
| IRS990/TotalRevenueCurrentYear | 0 | 266889 |
| IRS990/TotalRevenuePriorYear | 0 | 33032 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 266889 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 3105316 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3245451 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/Filer/USAddress/City | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49045 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JAMES CREAGAN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 710 E MILHAM AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 490021494 |
| ReturnHeader/Preparer/Name | 0 | JAMES D REINHART |
| ReturnHeader/Preparer/Phone | 0 | 2693297007 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-13T10:35:50-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.