Civic Intelligence

Joint Board of Trustees Ibew

990 • Fiscal year 2019 • EIN 38-6141764

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A

View Organization Page

3135 S State St Ste 105Ann Arbor, MI 48108-1653

(734) 663-2178

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

2.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,133,164

Up $323,487 (+2.5%) from 2018

Net Assets

Up

$12,866,272

Up $235,766 (+1.9%) from 2018

Liabilities

Up

$266,892

Up $87,721 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$12,240,057

Down $1,515,333 (-11%) from 2018

Expenses

Down

$11,935,694

Down $95,216 (-0.8%) from 2018

Net Income

Down

$304,363

Down $1,420,117 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,908,730Liabilities 2010: $191,179Net Assets 2010: $7,717,5512010Assets 2011: $7,214,650Liabilities 2011: $172,254Net Assets 2011: $7,042,3962011Assets 2012: $5,173,652Liabilities 2012: $128,303Net Assets 2012: $5,045,3492012Assets 2013: $4,856,715Liabilities 2013: $101,662Net Assets 2013: $4,755,0532013Assets 2014: $5,992,919Liabilities 2014: $149,050Net Assets 2014: $5,843,8692014Assets 2015: $8,198,171Liabilities 2015: $379,563Net Assets 2015: $7,818,6082015Assets 2016: $8,504,706Liabilities 2016: $171,679Net Assets 2016: $8,333,0272016Assets 2017: $11,180,018Liabilities 2017: $411,523Net Assets 2017: $10,768,4952017Assets 2018: $12,809,677Liabilities 2018: $179,171Net Assets 2018: $12,630,5062018Assets 2019: $13,133,164Liabilities 2019: $266,892Net Assets 2019: $12,866,2722019Assets 2020: $12,781,356Liabilities 2020: $115,584Net Assets 2020: $12,665,7722020Assets 2021: $12,786,821Liabilities 2021: $317,689Net Assets 2021: $12,469,1322021Assets 2022: $9,842,471Liabilities 2022: $145,809Net Assets 2022: $9,696,6622022Assets 2023: $8,299,475Liabilities 2023: $236,495Net Assets 2023: $8,062,9802023Assets 2024: $8,935,261Liabilities 2024: $604,498Net Assets 2024: $8,330,7632024Assets 2025: $10,513,493Liabilities 2025: $432,364Net Assets 2025: $10,081,1292025

Highlighted filing

2019

Assets$13,133,164
Liabilities$266,892
Net Assets$12,866,272
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,852,6612010Revenue 2011: $9,435,130Expenses 2011: $10,471,934Net Income 2011: -$1,036,8042011Expenses 2012: $10,203,1012012Revenue 2013: $9,465,466Expenses 2013: $9,929,829Net Income 2013: -$464,3632013Revenue 2014: $9,796,316Expenses 2014: $8,846,117Net Income 2014: $950,1992014Revenue 2015: $11,999,956Expenses 2015: $10,048,950Net Income 2015: $1,951,0062015Revenue 2016: $11,535,125Expenses 2016: $10,883,317Net Income 2016: $651,8082016Revenue 2017: $13,514,832Expenses 2017: $11,343,459Net Income 2017: $2,171,3732017Revenue 2018: $13,755,390Expenses 2018: $12,030,910Net Income 2018: $1,724,4802018Revenue 2019: $12,240,057Expenses 2019: $11,935,694Net Income 2019: $304,3632019Revenue 2020: $12,584,988Expenses 2020: $13,077,090Net Income 2020: -$492,1022020Revenue 2021: $12,548,456Expenses 2021: $14,096,042Net Income 2021: -$1,547,5862021Revenue 2022: $12,252,754Expenses 2022: $14,418,078Net Income 2022: -$2,165,3242022Revenue 2023: $12,782,804Expenses 2023: $14,274,092Net Income 2023: -$1,491,2882023Revenue 2024: $18,194,951Expenses 2024: $18,344,305Net Income 2024: -$149,3542024Revenue 2025: $23,004,772Expenses 2025: $21,442,144Net Income 2025: $1,562,6282025

Highlighted filing

2019

Revenue$12,240,057
Expenses$11,935,694
Net Income$304,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$24,729,756
Mission and Program Overview

Mission

Provide health benefits to ibew local 252 union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,630,506$12,866,272▲ $235,766
Investments in Publicly Traded Securities$10,723,533$11,035,059▲ $311,526
Accounts Receivable$959,413$1,047,810▲ $88,397
Prepaid Expenses and Deferred Charges$986,014$969,327▼ $16,687
Savings and Temporary Cash Investments$140,717$80,968▼ $59,749
Total Assets$12,809,677$13,133,164▲ $323,487
Liabilities
Accounts Payable and Accrued Expenses$179,171$266,892▲ $87,721
Total Liabilities$179,171$266,892▲ $87,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,630,506$12,866,272▲ $235,766
Total Liabilities and Net Assets / Fund Balance$12,809,677$13,133,164▲ $323,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$252,458$252,458
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Eric MaleyTrustee
John KregerTrustee
Michael CoxTrustee
Robert TurnerTrustee
Sandra WiitalaTrustee
William WhiteTrustee
Dan CervenanAlternate Tr
Ryan HusseAlternate Tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of MichiganAdministration232 S CAPITOL AVENUE, Lansing, MI 48933$616,311
Ann Arbor Benefit AdministratorsAdministration3135 S STATE ST STE 105, Ann Arbor, MI 48108-1653$276,359
Conlin Mckenney & Philbrick PCLegal350 SOUTH MAIN ST STE 400, Ann Arbor, MI 48104$119,822
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,859,889
Investment Income
$380,168
Other Revenue
$0
Change in Net Assets
$304,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,240,057
Revenue Not Reported on Form 990
$-68,597
Total Revenue per Audited Statements
$12,171,460
Total Revenue per Form 990
$12,240,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,428,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,507,605--$7,507,605
Fees for Services Management-$892,670-$892,670
Fees for Services Legal-$119,822-$119,822
Fees for Service Investment Mgmnt Fees-$36,811-$36,811
Fees for Services Accounting-$22,132-$22,132
Other Expenses$902,386$19,067-$19,067
All Other Expenses-$11,189-$11,189
Insurance-$8,834-$8,834
Total Functional Expenses$10,789,085$1,146,609$0$11,935,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,935,694
Total Expenses per Audited Statements$11,935,694
Total Expenses per Form 990$11,935,694
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael CoxParticipantPlan ParticipantNo-
Robert TurnerParticipantPlan ParticipantNo-
Ryan HusseParticipantPlan ParticipantNo-
Sandra WiitalaParticipantPlan ParticipantNo-
William WhiteParticipantPlan ParticipantNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The plan adopted amendments as attached.”

Form 990, Page 6, Part VI, Line 6

“Union members of international brotherhood of electrical workers 252”

Form 990, Page 6, Part VI, Line 7A

“Board of trustees are elected by the ibew 252 union members.”

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

“The form 990 was distributed to the members of the board of trustees before filing. No review was conducted.”

Form 990, Page 6, Part VI, Line 12C

“The relevant conflict of interest policy states: each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the fund office, 3135 s state st., suite 105, ann arbor, mi 48108.”

Filing and Contact Details

Filer

Filer Name
Joint Board of Trustees Ibew 252
EIN
38-6141764
Phone
7346632178
Address
3135 S STATE ST STE 105, ANN ARBOR, MI 48108-1653

Signing Officer

Name
William White
Title
Trustee
Phone
7346632178
Signed
2019-10-10

Organization Details

Principal Officer
William White
Formed
1966
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Polk and Associates Plc
Address
3135 S STATE ST STE 208, ANN ARBOR, MI 48108
Preparer
Richard G Williams Jr
Phone
7347410400
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Line 1 - method of accounting accrual method of accounting except that no estimate has been made for health and disability claims incurred but not reported to the plan administrator.”

Raw XML Appendix376 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011859889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011859889
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURED COVERAGE FOR LIFE,ACCIDENTAL DEATH FOR MEMBERS ONLY,PLUS STOP-LOSS COVERAGE FOR THE MEDICAL BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02379094
IRS990/ProgSrvcAccomActy3Grp/Desc0RECIPROCAL PAYMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0902386
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IRS990/PYBenefitsPaidToMembersAmt06656124
IRS990/PYInvestmentIncomeAmt0279395
IRS990/PYOtherExpensesAmt05374786
IRS990/PYProgramServiceRevenueAmt013475995
IRS990/PYRevenuesLessExpensesAmt01724480
IRS990/PYTotalExpensesAmt012030910
IRS990/PYTotalRevenueAmt013755390
IRS990/ReconcilationRevenueExpnssAmt0304363
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt080968
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252458
IRS990ScheduleD/ExpensesSubtotalAmt011935694
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IRS990ScheduleD/RevenueNotReportedAmt0-68597
IRS990ScheduleD/RevenueSubtotalAmt012240057
IRS990ScheduleD/TotalExpensesPerForm990Amt011935694
IRS990ScheduleD/TotalRevenuePerForm990Amt012240057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012171460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011935694
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL COX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RYAN HUSSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SANDRA WIITALA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTICIPANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTICIPANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PARTICIPANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PARTICIPANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PARTICIPANT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PLAN PARTICIPANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PLAN PARTICIPANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PLAN PARTICIPANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADOPTED AMENDMENTS AS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS OF INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ARE ELECTED BY THE IBEW 252 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING. NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RELEVANT CONFLICT OF INTEREST POLICY STATES: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS TAX EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE FUND OFFICE, 3135 S STATE ST., SUITE 105, ANN ARBOR, MI 48108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 1 - METHOD OF ACCOUNTING ACCRUAL METHOD OF ACCOUNTING EXCEPT THAT NO ESTIMATE HAS BEEN MADE FOR HEALTH AND DISABILITY CLAIMS INCURRED BUT NOT REPORTED TO THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012809677
IRS990/TotalAssetsEOYAmt013133164
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01146609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010789085
IRS990/TotalFunctionalExpensesGrp/TotalAmt011935694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179171
IRS990/TotalLiabilitiesEOYAmt0266892
IRS990/TotalLiabilitiesGrp/BOYAmt0179171
IRS990/TotalLiabilitiesGrp/EOYAmt0266892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012630506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012866272
IRS990/TotalProgramServiceExpensesAmt010789085
IRS990/TotalProgramServiceRevenueAmt011859889
IRS990/TotalRevenueGrp/ExclusionAmt012240057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012240057
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012809677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013133164
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013400 LUICK DR
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07346632178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT BOARD OF TRUSTEES IBEW 252
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0386141764
ReturnHeader/Filer/PhoneNum07346632178
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 S STATE ST STE 105
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AC479F9F138809452A099B2F555404B06A0D5CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.130.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383388760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLK AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 S STATE ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347410400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G WILLIAMS JR
ReturnHeader/ReturnTs02019-10-15T13:01:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,133,164
Liabilities
$266,892
Net assets
$12,866,272
Revenue
$12,240,057
Expenses
$11,935,694
Net income
$304,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$23.0$21.4$1.56
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.60$8.33$18.2$18.3$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.24$8.06$12.8$14.3$1.49
2022Detailed filing. Detailed filing data is available for this year.$9.84$0.15$9.70$12.3$14.4$2.17
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.32$12.5$12.5$14.1$1.55
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.12$12.7$12.6$13.1$0.49
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.27$12.9$12.2$11.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.6$13.8$12.0$1.72
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.41$10.8$13.5$11.3$2.17
2016Detailed filing. Detailed filing data is available for this year.$8.50$0.17$8.33$11.5$10.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.38$7.82$12.0$10.0$1.95
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.15$5.84$9.80$8.85$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.10$4.76$9.47$9.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.05$10.2
2011Summary only. Only limited summary data is available for this year.$7.21$0.17$7.04$9.44$10.5$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.19$7.72$9.85