Civic Intelligence

Livonia Rotary Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 38-6091887

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileN/A
33300 Five Mile Road Suite 105Livonia, MI 48154

(734) 427-2030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$244,725

Up $21,634 (+9.7%) from 2016

Net Assets

$244,725

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$32,156

Down $9,652 (-23%) from 2016

Expenses

Up

$22,253

Up $3,422 (+18%) from 2016

Net Income

Down

$9,903

Down $13,074 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $122,424Net Assets 2010: $122,4242010Assets 2011: $147,831Liabilities 2011: $02011Assets 2012: $162,625Liabilities 2012: $02012Assets 2013: $180,019Liabilities 2013: $0Net Assets 2013: $180,0192013Assets 2014: $179,485Liabilities 2014: $02014Assets 2015: $198,806Liabilities 2015: $0Net Assets 2015: $198,8062015Assets 2016: $223,091Liabilities 2016: $02016Assets 2017: $244,725Liabilities 2017: $0Net Assets 2017: $244,7252017Assets 2018: $243,646Liabilities 2018: $0Net Assets 2018: $243,6462018Assets 2019: $254,125Liabilities 2019: $0Net Assets 2019: $254,1252019Assets 2020: $274,585Liabilities 2020: $02020

Highlighted filing

2017

Assets$244,725
Liabilities$0
Net Assets$244,725
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $16,165Expenses 2010: $17,856Net Income 2010: -$1,6912010Revenue 2011: $67,250Expenses 2011: $47,206Net Income 2011: $20,0442011Revenue 2012: $52,368Expenses 2012: $39,304Net Income 2012: $13,0642012Revenue 2013: $31,387Expenses 2013: $22,081Net Income 2013: $9,3062013Revenue 2014: $21,616Expenses 2014: $16,583Net Income 2014: $5,0332014Revenue 2015: $30,947Expenses 2015: $15,166Net Income 2015: $15,7812015Revenue 2016: $41,808Expenses 2016: $18,831Net Income 2016: $22,9772016Revenue 2017: $32,156Expenses 2017: $22,253Net Income 2017: $9,9032017Revenue 2018: $62,219Expenses 2018: $74,115Net Income 2018: -$11,8962018Revenue 2019: $26,178Expenses 2019: $28,697Net Income 2019: -$2,5192019Revenue 2020: $31,602Expenses 2020: $19,327Net Income 2020: $12,2752020

Highlighted filing

2017

Revenue$32,156
Expenses$22,253
Net Income$9,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$61,653
Mission and Program Overview

Mission

To accept, receive and hold, in trust or otherwise all gifts, contributions, legacies, bequests and benefactions which may be left, made or given to this corporation for the promotion of education and community betterment without any pecuniary profit to any of its members.

Program Services

DescriptionGrantsExpenses
READING PROGRAM,TREE LIGHTING EVENT, SCHOLARSHIPS, ROTARY INTERNATIONAL FOUNDATION, ETC.$13,180$22,253
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DALE COLLERPresidentPT$0--
RONALD GAFFNEYVice Preside-$0--
DAVID CASHTreasurer-$0--
MIKE VOKALTrustee-$0--
ROBERT MOORESecretary-$0--
MARTY TALTYTrustee-$0--
SCOT WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Livonia Rotary Charitable
EIN
38-6091887
Phone
7344272030
Address
33300 FIVE MILE ROAD SUITE 105, LIVONIA, MI 48154

Signing Officer

Name
David Cash
Title
Treasurer
Phone
7344272030
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Karen R Montambeau CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Spree run supplies 521 expenses program expenses 6,346 total 6,867”

Form 990-ez, Part I, Line 20

“Unrealized appreciation on investments 11,731”

Form 990-ez, Part III

“To accept, receive and hold, in trust or otherwise all gifts, contributions, legacies, bequests and benefactions which may be left, made or given to this corporation for the promotion of education and community betterment without any pecuniary profit to any of its members.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CASH
IRS990EZ/BooksInCareOfDetail/PhoneNum07344272030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014429 YALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244725
IRS990EZ/GamingGrossIncomeAmt051007
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013180
IRS990EZ/GrossReceiptsAmt061653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R DALE COLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE VOKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY TALTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011731
IRS990EZ/OtherExpensesTotalAmt06867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACCEPT, RECEIVE AND HOLD, IN TRUST OR OTHERWISE ALL GIFTS, CONTRIBUTIONS, LEGACIES, BEQUESTS AND BENEFACTIONS WHICH MAY BE LEFT, MADE OR GIVEN TO THIS CORPORATION FOR THE PROMOTION OF EDUCATION AND COMMUNITY BETTERMENT WITHOUT ANY PECUNIARY PROFIT TO ANY OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02125
IRS990EZ/ProgramServiceRevenueAmt05325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAM,TREE LIGHTING EVENT, SCHOLARSHIPS, ROTARY INTERNATIONAL FOUNDATION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029497
IRS990EZ/SpecialEventsNetIncomeLossAmt021510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022253
IRS990EZ/TotalProgramServiceExpensesAmt022253
IRS990EZ/TotalRevenueAmt032156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07652
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0286465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054267
IRS990ScheduleA/Total509Grp/TotalAmt0286465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294117
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012099
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012099
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029497
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051007
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01012
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt016386
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016386
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID CASH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014429 YALE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LIVONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048154
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPREE RUN SUPPLIES 521 EXPENSES PROGRAM EXPENSES 6,346 TOTAL 6,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED APPRECIATION ON INVESTMENTS 11,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACCEPT, RECEIVE AND HOLD, IN TRUST OR OTHERWISE ALL GIFTS, CONTRIBUTIONS, LEGACIES, BEQUESTS AND BENEFACTIONS WHICH MAY BE LEFT, MADE OR GIVEN TO THIS CORPORATION FOR THE PROMOTION OF EDUCATION AND COMMUNITY BETTERMENT WITHOUT ANY PECUNIARY PROFIT TO ANY OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344272030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVONIA ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVO
ReturnHeader/Filer/EIN0386091887
ReturnHeader/Filer/PhoneNum07344272030
ReturnHeader/Filer/USAddress/AddressLine1Txt033300 FIVE MILE ROAD SUITE 105
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E18A69AA3A93E118E581F7F84B62A966E700D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E18A69AA3A93E118E581F7F84B62A966E700D4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R MONTAMBEAU CPA
ReturnHeader/ReturnTs02018-05-02T16:50:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,725
Liabilities
$0
Net assets
$244,725
Revenue
$32,156
Expenses
$22,253
Net income
$9,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$0.32$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.32$0.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$0.42$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.31$0.15$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$0.22$0.17$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.00$1.80$0.31$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.52$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.67$0.47$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.16$0.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits