Civic Intelligence

YWCA Wcm Growth Fund

990 • Fiscal year 2016 • EIN 81-0934810

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
25 Sheldon Blvd SEGrand Rapids, MI 49503

(616) 459-4681

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

304.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-514%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,742

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 392.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,770,508

No earlier filing loaded for comparison.

Net Assets

-$1,985,952

No earlier filing loaded for comparison.

Liabilities

$8,756,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$28,721

No earlier filing loaded for comparison.

Expenses

$176,351

No earlier filing loaded for comparison.

Net Income

-$147,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2016: $6,770,508Liabilities 2016: $8,756,460Net Assets 2016: -$1,985,9522016Assets 2017: $5,930,507Liabilities 2017: $8,207,111Net Assets 2017: -$2,276,6042017Assets 2018: $5,702,148Liabilities 2018: $8,219,168Net Assets 2018: -$2,517,0202018Assets 2019: $5,469,163Liabilities 2019: $8,227,365Net Assets 2019: -$2,758,2022019Assets 2020: $5,238,740Liabilities 2020: $8,235,561Net Assets 2020: -$2,996,8212020Assets 2021: $5,036,583Liabilities 2021: $8,241,709Net Assets 2021: -$3,205,1262021Assets 2022: $4,770,913Liabilities 2022: $8,251,955Net Assets 2022: -$3,481,0422022

Highlighted filing

2016

Assets$6,770,508
Liabilities$8,756,460
Net Assets-$1,985,952
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $28,721Expenses 2016: $176,351Net Income 2016: -$147,6302016Revenue 2017: $117,316Expenses 2017: $407,968Net Income 2017: -$290,6522017Revenue 2018: $123,349Expenses 2018: $363,765Net Income 2018: -$240,4162018Revenue 2019: $123,130Expenses 2019: $364,312Net Income 2019: -$241,1822019Revenue 2020: $124,870Expenses 2020: $363,489Net Income 2020: -$238,6192020Revenue 2021: $93,465Expenses 2021: $301,770Net Income 2021: -$208,3052021Revenue 2022: $149,349Expenses 2022: $425,265Net Income 2022: -$275,9162022

Highlighted filing

2016

Revenue$28,721
Expenses$176,351
Net Income-$147,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$28,721
Mission and Program Overview

Mission

To support programs and activities of ywca west central michigan in its mission to eliminate racism, empower women and girls, and promote peace, justice, freedom and dignity for all, and to facilitate the redevelopment, construction and operations of the 25 sheldon facility.

To support the charitable and educational activities of ywca west central michigan, including, but not limited to: (1) providing funds to and otherwise supporting programs and activities of ywca west central michigan in its mission to empower women, promote diversity and advocate for justice and equality, and (2) facilitating the redevelopment, construction, and operation of a facility to be leased at below market rates to the ywca west central michigan and other complimentary service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,989,506▲ $5,989,506
Savings and Temporary Cash Investments$0$766,498▲ $766,498
Cash and Non-Interest-Bearing Accounts$0$14,504▲ $14,504
Total Assets$0$6,770,508▲ $6,770,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$8,168,165▲ $8,168,165
Accounts Payable and Accrued Expenses$0$588,295▲ $588,295
Total Liabilities$0$8,756,460▲ $8,756,460
Net Assets / Fund Balance
Unrestricted Net Assets$0$-1,985,952▼ $1,985,952
Total Net Assets Fund Balance$0$-1,985,952▼ $1,985,952
Total Liabilities and Net Assets / Fund Balance$0$6,770,508▲ $6,770,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,796,565-$4,796,565
Buildings$1,187,683$2,839,110$4,026,793
Land$5,258-$5,258
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
Caroline BlinkhornPresident/CEO$112,742$112,742
Debra ShimmelVice-president,secretary/treasurer$88,022$88,022

Board Members and Trustees

NameTitle
Doug WilterdinkChairperson
Kristin VandenbergMember
Lisa DeferrariMember
Shlynn RhodesMember
Tamara SytsmaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,765
Investment Income
$956
Other Revenue
$0
Change in Net Assets
$-147,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,008,783
Total Revenue per Audited Statements
$4,037,504
Total Revenue per Form 990
$28,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,351
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,072$7,740$594$67,406
Other Expenses$47,984--$47,984
Office Expenses$32,596--$32,596
Depreciation Depletion$16,094$2,109$162$18,365
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$165,746$9,849$756$176,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,205,541
Expenses Not Reported on Form 990$4,087,174
Total Expenses per Form 990$176,351
Expenses per Audited Statements$118,367
Expenses Not Reported on Financial Statements$57,984
Other Expense Adjustments$57,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca West Central MichiganGrand Rapids, MI501(c)(3)Support of Mission Related Program Services$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE FORM 990 is reviewed by the VICE-PRESIDENT,SECRETARY/TREASURER for completeness and accuracy. The form 990 is then DISTRIBUTED VIA EMAIL TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.”

Form 990, Part VI, Section B, line 12C

“Directors and officers are required to disclose any possible conflict of interest or duality of interest to the board of directors where the disclosure is made a matter of record, either when the interest becomes a matter of board action or as part of a period procedure to be established by the board of directors. This process is expected to be formalized in fiscal year 2017.”

Form 990, Part VI, Section C, line 19

“Governing documents may be made available upon request. Financial statements are included as consolidated statements with ywca west central michigan and are made available on the ywca website (www.ywcawcmi.org), guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
YWCA WCM Growth Fund
EIN
81-0934810
Phone
6164594681
Address
25 Sheldon Blvd SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Caroline Blinkhorn
Title
President/CEO
Phone
6164594681
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Blinkhorn
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Tina M Peters CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“GAIN ON SALE OF ASSETS TO RELATED PARTY REFLECTED AS DISTRIBUTIONS ON financial STATEMENTS FOR GAAP PURPOSES -2,292,322. NET ASSET contributions 454,000.”

FORM 990, Part XII, LiNE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“RELATED ORGANIZATION REVENUE 4,066,767. grant to related organization -10,000. REIMBURSED EXPENSES TO RELATED ORGANIZATION -47,984.”

Part XII, Line 2D - Other Adjustments:

“related organization expense 4,087,174.”

Part XII, Line 4B - Other Adjustments:

“grant to related organization 10,000. REIMBURSED EXPENSES TO RELATED ORGANIZATION 47,984.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05258
IRS990ScheduleD/OtherExpensesIncludedAmt04087174
IRS990ScheduleD/OtherExpensesNotIncludedAmt057984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04796565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04796565
IRS990ScheduleD/OtherRevenueAmt04008783
IRS990ScheduleD/RevenueNotReportedAmt04008783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION REVENUE 4,066,767. grant to related organization -10,000. REIMBURSED EXPENSES TO RELATED ORGANIZATION -47,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related organization expense 4,087,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2grant to related organization 10,000. REIMBURSED EXPENSES TO RELATED ORGANIZATION 47,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05989506
IRS990ScheduleD/TotalExpensesPerForm990Amt0176351
IRS990ScheduleD/TotalRevenuePerForm990Amt028721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04037504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04205541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MISSION RELATED PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0381359578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MAKING IS LIMITED TO THE SUPPORTED ORGANIZATION YWCA WEST CENTRAL MICHIGAN. GRANT USE IS MONITORED THROUGH FINANCIAL OVERSIGHT PROVIDED TO YWCA WEST CENTRAL MICHIGAN GOVERNING BODIES AND COMMITTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 is reviewed by the VICE-PRESIDENT,SECRETARY/TREASURER for completeness and accuracy. The form 990 is then DISTRIBUTED VIA EMAIL TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST OR DUALITY OF INTEREST TO THE BOARD OF DIRECTORS WHERE THE DISCLOSURE IS MADE A MATTER OF RECORD, EITHER WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION OR AS PART OF A PERIOD PROCEDURE TO BE ESTABLISHED BY THE BOARD OF DIRECTORS. THIS PROCESS IS EXPECTED TO BE FORMALIZED IN FISCAL YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED AS CONSOLIDATED STATEMENTS WITH YWCA WEST CENTRAL MICHIGAN AND ARE MADE AVAILABLE ON THE YWCA WEBSITE (WWW.YWCAWCMI.ORG), GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIN ON SALE OF ASSETS TO RELATED PARTY REFLECTED AS DISTRIBUTIONS ON financial STATEMENTS FOR GAAP PURPOSES -2,292,322. NET ASSET contributions 454,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, Part XII, LiNE 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06770508
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06770508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08756460
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08756460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1985952
IRS990/TotalOtherCompensationAmt021226
IRS990/TotalProgramServiceExpensesAmt0165746
IRS990/TotalProgramServiceRevenueAmt027765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06770508
IRS990/TotReportableCompRltdOrgAmt0179538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1985952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Sheldon Blvd SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE BLINKHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06164594681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWCA WCM Growth Fund
ReturnHeader/Filer/BusinessNameControlTxt0YWCA
ReturnHeader/Filer/EIN0810934810
ReturnHeader/Filer/PhoneNum06164594681
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Sheldon Blvd SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Trade Centre Way Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09

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
$6,770,508
Liabilities
$8,756,460
Net assets
-$1,985,952
Revenue
$28,721
Expenses
$176,351
Net income
-$147,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$8.25$3.48$0.15$0.43$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.24$3.21$0.09$0.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$8.24$3.00$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$8.23$2.76$0.12$0.36$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$8.22$2.52$0.12$0.36$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.21$2.28$0.12$0.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.77$8.76$1.99$0.03$0.18$0.15