Civic Intelligence

Michigan Womens Tax Association

EIN 56-2613015

C/O 39500 High Pointe Blvd48375
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,292

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$18,885

No earlier filing loaded for comparison.

Expenses

$8,115

No earlier filing loaded for comparison.

Net Income

$10,770

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,292Net Assets 2011: $37,2922011

Highlighted filing

2011

Assets$37,292
Liabilities-
Net Assets$37,292
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $18,885Expenses 2011: $8,115Net Income 2011: $10,7702011

Highlighted filing

2011

Revenue$18,885
Expenses$8,115
Net Income$10,770
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,292
Liabilities
-
Net assets
$37,292
Revenue
$18,885
Expenses
$8,115
Net income
$10,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$37.3$18.9$8.12$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
56-2613015
Raw XML Appendix186 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010770
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KORTNEY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA R FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA ARENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE SWEET-MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARLA SCHWALLER CAREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARA TRAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TAMIKA S MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBIN STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PAST President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0The corporation's purpose is to provide educational and networking opportunities to women in the tax community in Michigan, and to promote the full and active participation of women in all tax related areas within the State.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Events included the annual meeting, networking events and luncheons.
IRS990EZ/ProgramServiceRevenue09921
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0KORTNEY WALLACE
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IRS990EZ/TotalAssets/BOY026522
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IRS990EZ/TotalExpenses08115
IRS990EZ/TotalRevenue018885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MICHIGANWOMENTAX.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MAIL EXPENSE $35
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $211
IRS990ScheduleO/GeneralExplanation/Explanation2PAYPAL $282
IRS990ScheduleO/GeneralExplanation/Explanation3WEB/INTERNET HOSTING $540
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $1174
IRS990ScheduleO/GeneralExplanation/Explanation5VARIOUS PROGRAM/EVENT EXPENSES $5873
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562613015
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN WOMENS TAX ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02485677428
ReturnHeader/Filer/USAddress/AddressLine10C/O 39500 HIGH POINTE BLVD
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048375
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0KORTNEY WALLACE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 West Big Beaver Suite 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Troy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480843108
ReturnHeader/Preparer/Name0LAURA A ARENS CPA
ReturnHeader/Preparer/Phone02486493400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T15:48:24-07:00

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