Civic Intelligence

Barn Sanctuary

990 • Fiscal year 2018 • EIN 81-2637884

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileBARNSANCTUARY.ORG
20179 Mckernan RdChelsea, MI 48118

(469) 955-7009

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$993,548

Up $624,737 (+169%) from 2017

Net Assets

Up

$972,631

Up $603,820 (+164%) from 2017

Liabilities

Up

$20,917

Up $20,917 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,206,570

Up $673,015 (+126%) from 2017

Expenses

Up

$592,817

Up $399,545 (+207%) from 2017

Net Income

Up

$613,753

Up $273,470 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $28,528Liabilities 2016: $02016Assets 2017: $368,811Liabilities 2017: $0Net Assets 2017: $368,8112017Assets 2018: $993,548Liabilities 2018: $20,917Net Assets 2018: $972,6312018Assets 2019: $1,134,369Liabilities 2019: $16,165Net Assets 2019: $1,118,2042019Assets 2020: $1,737,047Liabilities 2020: $20,688Net Assets 2020: $1,716,3592020Assets 2021: $1,658,847Liabilities 2021: $54,078Net Assets 2021: $1,604,7692021Assets 2022: $3,029,497Liabilities 2022: $1,085,970Net Assets 2022: $1,943,5272022Assets 2023: $3,200,069Liabilities 2023: $1,065,899Net Assets 2023: $2,134,1702023Assets 2024: $3,357,537Liabilities 2024: $1,076,081Net Assets 2024: $2,281,4562024

Highlighted filing

2018

Assets$993,548
Liabilities$20,917
Net Assets$972,631
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $533,555Expenses 2017: $193,272Net Income 2017: $340,2832017Revenue 2018: $1,206,570Expenses 2018: $592,817Net Income 2018: $613,7532018Revenue 2019: $1,227,237Expenses 2019: $1,081,664Net Income 2019: $145,5732019Revenue 2020: $2,013,354Expenses 2020: $1,415,199Net Income 2020: $598,1552020Revenue 2021: $1,430,698Expenses 2021: $1,542,288Net Income 2021: -$111,5902021Revenue 2022: $1,974,187Expenses 2022: $1,635,429Net Income 2022: $338,7582022Revenue 2023: $2,099,920Expenses 2023: $1,897,417Net Income 2023: $202,5032023Revenue 2024: $1,962,359Expenses 2024: $1,815,981Net Income 2024: $146,3782024

Highlighted filing

2018

Revenue$1,206,570
Expenses$592,817
Net Income$613,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,234,287
Mission and Program Overview

Mission

Rescuing and rehabilitating abused and neglected farmed animals by creating a safe haven where they can recover, thrive, and serve as an example for why we strive to lead society towards a vegan lifestyle

Rescue and rehabilitation of abused and neglected farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,878$972,631▲ $613,753
Cash and Non-Interest-Bearing Accounts$209,582$577,713▲ $368,131
Land, Buildings, and Equipment, Net$152,871$415,835▲ $262,964
Prepaid Expenses and Deferred Charges$1,775--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,228$993,548▲ $629,320
Liabilities
Other Liabilities$5,350$20,917▲ $15,567
Total Liabilities$5,350$20,917▲ $15,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,878$972,631▲ $613,753
Total Liabilities and Net Assets / Fund Balance$364,228$993,548▲ $629,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,959$22,567$343,526
Buildings$94,876$1,443$96,319
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MckernanPresident, Treasurer, SecrFT$60,500$60,500
Kelly HoltDirectorFT$58,173$58,173
Thomas MckernanDirectorFT$48,462$48,462

Board Members and Trustees

NameTitle
Matt DominguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,683
Program Service Revenue
$0
Investment Income
$-27,509
Other Revenue
$17,396
All Other Contributions
$1,216,683
Change in Net Assets
$613,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,287
Revenue Not Reported on Financial Statements
$-27,717
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,717
Total Revenue per Audited Statements
$1,234,287
Total Revenue per Form 990
$1,206,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,662
Salaries, Compensation, and Employee Benefits$252,155
Total Fundraising Expense$101,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,624$13,371$50,140$167,135
Other Salaries and Wages$52,712$6,045$26,263$85,020
All Other Expenses$62,054$3,501$18,874$84,429
Depreciation Depletion$21,965--$21,965
Other Expenses$21,252--$21,252
Travel$6,158$765$3,009$9,932
Insurance$4,109$510$2,008$6,627
Advertising$1,418$176$693$2,287
Fees for Services Other$651$81$318$1,050
Conferences and Meetings$427$53$209$689
Total Functional Expenses$466,801$24,502$101,514$592,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,533
Expenses per Audited Statements$592,817
Total Expenses per Form 990$592,817
Expenses Not Reported on Form 990$27,716
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,465
Accrued Payroll$9,452
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas mckernan and daniel mckernan are father and son.”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barn Sanctuary
EIN
81-2637884
Phone
4699557009
Address
20179 MCKERNAN RD, CHELSEA, MI 48118

Signing Officer

Name
Daniel Mckernan
Title
President
Phone
4699557009
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mckernan
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
73

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian Ea
Phone
2486429692
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchandise: program service expenses 20,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,388. Auto expenses: program service expenses 9,660. Management and general expenses 1,199. Fundraising expenses 4,721. Total expenses 15,580. Rent/lease: program service expenses 10,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,537. Supplies: program service expenses 6,523. Management and general expenses 810. Fundraising expenses 3,188. Total expenses 10,521. It expense: program service expenses 6,397. Management and general expenses 794. Fundraising expenses 3,126. Total expenses 10,317. Utilities: program service expenses 3,679. Management and general expenses 457. Fundraising expenses 1,798. Total expenses 5,934. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,096. Total expenses 5,096. Education and seminars : program service expenses 2,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,935. Meals and entertainment: program service expenses 997. Management and general expenses 124. Fundraising expenses 487. Total expenses 1,608. Miscellaneous expenses: program service expenses 938. Management and general expenses 117. Fundraising expenses 458. Total expenses 1,513.”

Financial Statement Notes

PART X, LINE 2:

“Liability for uncertain positions: the organization's financial statements reports the following - "in the preparation of tax returns, tax positions are taken based on interpretation of federal, state amd local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on removal of truck from depreciable assets (disposal of asset) -27,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on removal of truck from depreciable assets (disposal of asset) 27,716.”

Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt094876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096319
IRS990ScheduleD/ExpensesNotReportedAmt027716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27717
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27717
IRS990ScheduleD/RevenueSubtotalAmt01234287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN POSITIONS: THE ORGANIZATION'S FINANCIAL STATEMENTS REPORTS THE FOLLOWING - "IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AMD LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON REMOVAL OF TRUCK FROM DEPRECIABLE ASSETS (DISPOSAL OF ASSET) -27,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON REMOVAL OF TRUCK FROM DEPRECIABLE ASSETS (DISPOSAL OF ASSET) 27,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415835
IRS990ScheduleD/TotalExpensesPerForm990Amt0592817
IRS990ScheduleD/TotalLiabilityAmt020917
IRS990ScheduleD/TotalRevenuePerForm990Amt01206570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS MCKERNAN AND DANIEL MCKERNAN ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE: PROGRAM SERVICE EXPENSES 20,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,388. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 9,660. MANAGEMENT AND GENERAL EXPENSES 1,199. FUNDRAISING EXPENSES 4,721. TOTAL EXPENSES 15,580. RENT/LEASE: PROGRAM SERVICE EXPENSES 10,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,537. SUPPLIES: PROGRAM SERVICE EXPENSES 6,523. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 3,188. TOTAL EXPENSES 10,521. IT EXPENSE: PROGRAM SERVICE EXPENSES 6,397. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 3,126. TOTAL EXPENSES 10,317. UTILITIES: PROGRAM SERVICE EXPENSES 3,679. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 1,798. TOTAL EXPENSES 5,934. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,096. TOTAL EXPENSES 5,096. EDUCATION AND SEMINARS : PROGRAM SERVICE EXPENSES 2,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,935. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 487. TOTAL EXPENSES 1,608. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 458. TOTAL EXPENSES 1,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364228
IRS990/TotalAssetsEOYAmt0993548
IRS990/TotalAssetsGrp/BOYAmt0364228
IRS990/TotalAssetsGrp/EOYAmt0993548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01216683
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05350
IRS990/TotalLiabilitiesEOYAmt020917
IRS990/TotalLiabilitiesGrp/BOYAmt05350
IRS990/TotalLiabilitiesGrp/EOYAmt020917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466801
IRS990/TotalReportableCompFromOrgAmt0167135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03009
IRS990/TravelGrp/ManagementAndGeneralAmt0765
IRS990/TravelGrp/ProgramServicesAmt06158
IRS990/TravelGrp/TotalAmt09932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020179 MCKERNAN RD
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0BARNSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCKERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04699557009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARN SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0812637884
ReturnHeader/Filer/PhoneNum04699557009
ReturnHeader/Filer/USAddress/AddressLine1Txt020179 MCKERNAN RD
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L ANDONIAN EA
ReturnHeader/ReturnTs02019-11-15T13:52:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,548
Liabilities
$20,917
Net assets
$972,631
Revenue
$1,206,570
Expenses
$592,817
Net income
$613,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.08$2.28$1.96$1.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.07$2.13$2.10$1.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.09$1.94$1.97$1.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$1.43$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.01$1.42$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$1.23$1.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.21$0.59$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.53$0.19$0.34
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00