Civic Intelligence

Beta Rho Chapter of Sigma

990 • Fiscal year 2016 • EIN 46-3538117

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
PO Box 6393Plymouth, MI 48170

(734) 455-1544

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

732%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$638,868

Up $562,063 (+732%) from 2015

Net Assets

Down

$76,622

Down $183 (-0.2%) from 2015

Liabilities

Up

$562,246

Up $562,246 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$49,000

Down $8,339 (-15%) from 2015

Expenses

Up

$49,183

Up $34,796 (+242%) from 2015

Net Income

Down

-$183

Down $43,135 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2014: $33,852Liabilities 2014: $02014Assets 2015: $76,805Liabilities 2015: $0Net Assets 2015: $76,8052015Assets 2016: $638,868Liabilities 2016: $562,246Net Assets 2016: $76,6222016Assets 2017: $668,903Liabilities 2017: $567,292Net Assets 2017: $101,6112017Assets 2018: $127,844Liabilities 2018: $2,348Net Assets 2018: $125,4962018Assets 2019: $137,857Liabilities 2019: $2,348Net Assets 2019: $135,5092019Assets 2020: $144,483Liabilities 2020: $2,348Net Assets 2020: $142,1352020Assets 2021: $148,033Liabilities 2021: $2,348Net Assets 2021: $145,6852021Assets 2022: $130,491Liabilities 2022: $2,348Net Assets 2022: $128,1432022Assets 2023: $136,541Liabilities 2023: $2,348Net Assets 2023: $134,1932023

Highlighted filing

2016

Assets$638,868
Liabilities$562,246
Net Assets$76,622
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $98,906Expenses 2014: $65,054Net Income 2014: $33,8522014Revenue 2015: $57,339Expenses 2015: $14,387Net Income 2015: $42,9522015Revenue 2016: $49,000Expenses 2016: $49,183Net Income 2016: -$1832016Revenue 2017: $113,958Expenses 2017: $88,969Net Income 2017: $24,9892017Revenue 2018: $87,028Expenses 2018: $64,278Net Income 2018: $22,7502018Revenue 2019: $11,542Expenses 2019: $1,529Net Income 2019: $10,0132019Revenue 2020: $9,492Expenses 2020: $2,865Net Income 2020: $6,6272020Revenue 2021: $5,371Expenses 2021: $1,745Net Income 2021: $3,6262021Revenue 2022: $2,277Expenses 2022: $1,299Net Income 2022: $9782022Revenue 2023: $5,382Expenses 2023: $1,288Net Income 2023: $4,0942023

Highlighted filing

2016

Revenue$49,000
Expenses$49,183
Net Income-$183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$49,000
Mission and Program Overview

Mission

Providing housing to sorority members

Provide housing to sorority members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$598,032-
Rtn Earn Endowment Incm Other Fnds$76,805$76,622▼ $183
Cash and Non-Interest-Bearing Accounts$76,805$40,836▼ $35,969
Total Assets$76,805$638,868▲ $562,063
Liabilities
Other Liabilities-$562,246-
Total Liabilities$0$562,246▲ $562,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,805$76,622▼ $183
Total Liabilities and Net Assets / Fund Balance$76,805$638,868▲ $562,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,032$9,605$487,637
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Amanda KaroffPresident
Amy KrouseDirector
Randi SiegelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,183
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
Occupancy$24,395--$24,395
Interest$9,680--$9,680
Depreciation Depletion$9,605--$9,605
Fees for Services Accounting$1,759--$1,759
Other Expenses$1,500--$1,500
Conferences and Meetings$572--$572
Fees for Services Legal$104--$104
Total Functional Expenses$49,183$0$0$49,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Va Bank$357,001
Note Payable National 1$150,000
Note Payable National 2$47,945
Security Deposit 1505 Virginia$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beta Rho Chapter of Sigma
EIN
46-3538117
Phone
7344551544
Address
PO BOX 6393, PLYMOUTH, MI 48170

Signing Officer

Name
Amanda Karoff
Title
President
Phone
7344551544
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Karoff
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Harper Finley & Associates Pc
Address
40400 ANN ARBOR ROAD SUITE 102-A, PLYMOUTH, MI 48170
Preparer
Nancy Finley
Phone
7344551544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing to sorority women for the academic year.”

Raw XML Appendix252 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO SORORITY MEMBERS
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARPER FINLEY & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum07344551544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040400 ANN ARBOR RD SUITE 102A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076805
IRS990/CashNonInterestBearingGrp/EOYAmt040836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0572
IRS990/ConferencesMeetingsGrp/TotalAmt0572
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049000
IRS990/CYRevenuesLessExpensesAmt0-183
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09605
IRS990/DepreciationDepletionGrp/TotalAmt09605
IRS990/Desc0MAINTAIN SORORITY HOUSE FOR ACTIVE CHAPTER FOR WOMEN LIVING IN & OUT OF THE HOUSE AT UNIVERSITY OF VIRGINIA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01759
IRS990/FeesForServicesAccountingGrp/TotalAmt01759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0104
IRS990/FeesForServicesLegalGrp/TotalAmt0104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA KAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDI SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ProgramServicesAmt09680
IRS990/InterestGrp/TotalAmt09680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598032
IRS990/LandBldgEquipCostOrOtherBssAmt0607637
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING TO SORORITY MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076805
IRS990/NetAssetsOrFundBalancesEOYAmt076622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024395
IRS990/OccupancyGrp/TotalAmt024395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSE MURON/STAFF
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt01568
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt01568
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherLiabilitiesGrp/EOYAmt0562246
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA KAROFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOUSING TO SORORITY WOMEN FOR THE ACADEMIC YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt014387
IRS990/PYProgramServiceRevenueAmt057339
IRS990/PYRevenuesLessExpensesAmt042952
IRS990/PYTotalExpensesAmt014387
IRS990/PYTotalRevenueAmt057339
IRS990/ReconcilationRevenueExpnssAmt0-183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE VA BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE NATIONAL 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE NATIONAL 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT 1505 VIRGINIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598032
IRS990ScheduleD/TotalLiabilityAmt0562246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING TO SORORITY WOMEN FOR THE ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076805
IRS990/TotalAssetsEOYAmt0638868
IRS990/TotalAssetsGrp/BOYAmt076805
IRS990/TotalAssetsGrp/EOYAmt0638868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049183
IRS990/TotalFunctionalExpensesGrp/TotalAmt049183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0562246
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0562246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076622
IRS990/TotalProgramServiceRevenueAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638868
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344551544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA RHO CHAPTER OF SIGMA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA TAU HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0463538117
ReturnHeader/Filer/PhoneNum07344551544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6393
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0130FDBC0368796895DD88EB9E9BF67F237F15F9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130FDBC0368796895DD88EB9E9BF67F237F15F9B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383378965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER FINLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040400 ANN ARBOR ROAD SUITE 102-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344551544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY FINLEY
ReturnHeader/ReturnTs02017-07-06T11:08:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,868
Liabilities
$562,246
Net assets
$76,622
Revenue
$49,000
Expenses
$49,183
Net income
-$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.05$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.09$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.87$0.64$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.69$5.67$1.02$1.14$0.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.39$5.62$0.77$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.57$0.14$0.43
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.99$0.65$0.34