Civic Intelligence

The Gainey Foundation

990 • Fiscal year 2013 • EIN 91-2025454

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileNONE
1593 Galbraith Ave SERoom/Suite 20249546

(616) 735-0942

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.87x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$11,858,916

Flat from 2013

Net Assets

Flat

$8,798,808

Flat from 2013

Liabilities

Flat

$3,060,108

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Flat

$310,092

Flat from 2013

Expenses

Flat

$495,240

Flat from 2013

Net Income

Flat

-$185,148

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,639,034Liabilities 2010: $2,636,843Net Assets 2010: $8,002,1912010Assets 2011: $10,744,636Liabilities 2011: $2,464,512Net Assets 2011: $8,280,1242011Assets 2012: $10,652,837Liabilities 2012: $1,668,881Net Assets 2012: $8,983,9562012Assets 2013: $11,858,916Liabilities 2013: $3,060,108Net Assets 2013: $8,798,8082013Assets 2013: $11,858,916Liabilities 2013: $3,060,108Net Assets 2013: $8,798,8082013Assets 2014: $11,409,381Liabilities 2014: $2,876,168Net Assets 2014: $8,533,2132014Assets 2015: $10,697,808Liabilities 2015: $2,664,647Net Assets 2015: $8,033,1612015Assets 2016: $10,120,177Liabilities 2016: $491,358Net Assets 2016: $9,628,8192016Assets 2017: $10,020,518Liabilities 2017: $450,400Net Assets 2017: $9,570,1182017Assets 2018: $9,875,627Liabilities 2018: $406,294Net Assets 2018: $9,469,3332018Assets 2019: $9,734,029Liabilities 2019: $364,800Net Assets 2019: $9,369,2292019Assets 2020: $14,502,991Liabilities 2020: $482Net Assets 2020: $14,502,5092020Assets 2021: $14,428,350Liabilities 2021: $4,507Net Assets 2021: $14,423,8432021Assets 2022: $14,245,506Liabilities 2022: $0Net Assets 2022: $14,245,5062022Assets 2023: $14,027,053Liabilities 2023: $0Net Assets 2023: $14,027,0532023Assets 2024: $14,536,786Liabilities 2024: $0Net Assets 2024: $14,536,7862024

Highlighted filing

2013

Assets$11,858,916
Liabilities$3,060,108
Net Assets$8,798,808
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $508,8612010Expenses 2011: $541,8052011Expenses 2012: $757,0642012Revenue 2013: $310,092Expenses 2013: $495,240Net Income 2013: -$185,1482013Revenue 2013: $310,092Expenses 2013: $495,240Net Income 2013: -$185,1482013Revenue 2014: $290,550Expenses 2014: $556,145Net Income 2014: -$265,5952014Revenue 2015: $46,898Expenses 2015: $546,950Net Income 2015: -$500,0522015Revenue 2016: $2,169,931Expenses 2016: $574,273Net Income 2016: $1,595,6582016Revenue 2017: $368,185Expenses 2017: $426,886Net Income 2017: -$58,7012017Revenue 2018: $360,709Expenses 2018: $461,494Net Income 2018: -$100,7852018Revenue 2019: $352,199Expenses 2019: $452,303Net Income 2019: -$100,1042019Revenue 2020: $5,585,232Expenses 2020: $451,952Net Income 2020: $5,133,2802020Revenue 2021: $316,866Expenses 2021: $395,532Net Income 2021: -$78,6662021Revenue 2022: $215,066Expenses 2022: $393,403Net Income 2022: -$178,3372022Revenue 2023: $113,685Expenses 2023: $382,997Net Income 2023: -$269,3122023Revenue 2024: $117,950Expenses 2024: $441,655Net Income 2024: -$323,7052024

Highlighted filing

2013

Revenue$310,092
Expenses$495,240
Net Income-$185,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$310,092
Mission and Program Overview

Mission

The purpose for which the corporation is organized are exclusively to receive and administer a fund or funds or real or personal property, or both, exclusively for charitable, religious, scientific, literary, or educational purposes. The primary tax exempt purpose is the support of christian athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,074,162$9,871,426▼ $202,736
Rtn Earn Endowment Incm Other Fnds$8,983,956$8,798,808▼ $185,148
Savings and Temporary Cash Investments-$975,000-
Receivable From Disqualified Prsn$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$9,061$422,072▲ $413,011
Loans From Officers Directors$1,361,681$105,817▼ $1,255,864
Total Assets$10,652,837$11,858,916▲ $1,206,079
Other Assets Total$69,614$90,418▲ $20,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,701$2,953,687▲ $2,666,986
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$499$604▲ $105
Total Liabilities$1,668,881$3,060,108▲ $1,391,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,983,956$8,798,808▼ $185,148
Total Liabilities and Net Assets / Fund Balance$10,652,837$11,858,916▲ $1,206,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,231,893$1,250,340$6,482,233
Land$4,447,964-$4,447,964
Other Land Buildings$123,144$268,531$391,675
Equipment$67,162$279,590$346,752
Leasehold Improvements$1,263$367$1,630
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Annie GaineyTrustee
Carl OosterhouseTrustee
Harvey N Gainey SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$283,554
Program Service Revenue
$0
Investment Income
$1,456
Other Revenue
$25,082
All Other Contributions
$283,554
Change in Net Assets
$-185,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,091
Salaries, Compensation, and Employee Benefits$38,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,960--$218,960
Interest$42,999$42,998-$85,997
Other Salaries and Wages$16,625$16,625-$33,250
Insurance$10,806$10,806-$21,612
All Other Expenses$4,806$7,937-$12,743
Other Expenses$5,802$5,802-$11,604
Payroll Taxes$2,450$2,449-$4,899
Fees for Services Accounting-$3,549-$3,549
Fees for Services Other$1,282$1,281-$2,563
Fees for Services Legal-$941-$941
Total Functional Expenses$369,345$125,895$0$495,240
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$500,000$500,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$1,361,681$105,817▼ $1,255,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Article 2.1 classification - the classification of memberships in the corporation shall include a) full members and b) associate members. Article 2.2 admission, powers, privileges - the board of directors shall designate the initial members of the corporation and their status as either full members or associate members. Thereafter, additional members may be admitted, and their status as full or associate members shall be determined, only by the unanimous vote of the then existing full members or by the express provisions of the bylaws.”

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

“Article 2.4 resignation or termination - membership status may be revoked at any time, for any reason or for no reason, with or without cause, by majority vote of the then existing full members. Membership shall terminate upon the death, dissolution, or resignation of a member.”

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

EIN
91-2025454
Phone
6167350942

Signing Officer

Name
Harvey Gainey
Title
Trustee
Phone
6167350942
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Gainey Sr
Formed
1999
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
2

Preparer

Preparer
John S Huizinga CPA
Phone
6167350942
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized are exclusively to receive and administer a fund or funds or real or personal property, or both, exclusively for charitable, religious, scientific, literary, or educational purposes. The primary tax exempt purpose is the support of christian athletes.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15NELAND AVE CHRISTIAN REFORMED CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16FRIENDSHIP CHRISTIAN REFORMED CHURCH
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd6true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0369345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05231893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06482233
IRS990ScheduleD/EquipmentGrp/BookValueAmt067162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346752
IRS990ScheduleD/LandGrp/BookValueAmt04447964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04447964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09871426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1105817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROCEEDS FROM LAND SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NEW IRRIGATION SYSTEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1251384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE RECEIVABLE - GREH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - HARVEY GAINEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0605817
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE EXCLUSIVELY TO RECEIVE AND ADMINISTER A FUND OR FUNDS OR REAL OR PERSONAL PROPERTY, OR BOTH, EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. THE PRIMARY TAX EXEMPT PURPOSE IS THE SUPPORT OF CHRISTIAN ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE 2.1 CLASSIFICATION - THE CLASSIFICATION OF MEMBERSHIPS IN THE CORPORATION SHALL INCLUDE A) FULL MEMBERS AND B) ASSOCIATE MEMBERS. ARTICLE 2.2 ADMISSION, POWERS, PRIVILEGES - THE BOARD OF DIRECTORS SHALL DESIGNATE THE INITIAL MEMBERS OF THE CORPORATION AND THEIR STATUS AS EITHER FULL MEMBERS OR ASSOCIATE MEMBERS. THEREAFTER, ADDITIONAL MEMBERS MAY BE ADMITTED, AND THEIR STATUS AS FULL OR ASSOCIATE MEMBERS SHALL BE DETERMINED, ONLY BY THE UNANIMOUS VOTE OF THE THEN EXISTING FULL MEMBERS OR BY THE EXPRESS PROVISIONS OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE 2.4 RESIGNATION OR TERMINATION - MEMBERSHIP STATUS MAY BE REVOKED AT ANY TIME, FOR ANY REASON OR FOR NO REASON, WITH OR WITHOUT CAUSE, BY MAJORITY VOTE OF THE THEN EXISTING FULL MEMBERS. MEMBERSHIP SHALL TERMINATE UPON THE DEATH, DISSOLUTION, OR RESIGNATION OF A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010652837
IRS990/TotalAssetsEOYAmt011858916
IRS990/TotalAssetsGrp/BOYAmt010652837
IRS990/TotalAssetsGrp/EOYAmt011858916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283554
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668881
IRS990/TotalLiabilitiesEOYAmt03060108
IRS990/TotalLiabilitiesGrp/BOYAmt01668881
IRS990/TotalLiabilitiesGrp/EOYAmt03060108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08983956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08798808
IRS990/TotalProgramServiceExpensesAmt0369345
IRS990/TotalRevenueGrp/ExclusionAmt025082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010652837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011858916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012419 JANSMA DR
IRS990/USAddress/City0GRAND HAVEN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049417
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY GAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06167350942
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GAINEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0912025454
ReturnHeader/Filer/PhoneNum06167350942
ReturnHeader/Filer/USAddress/AddressLine101593 GALBRAITH AVE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383571865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN S HUIZINGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010924 8TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495346749
ReturnHeader/PreparerPersonGrp/PhoneNum06167350942
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S HUIZINGA CPA
ReturnHeader/ReturnTs02014-11-15T21:21:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,858,916
Liabilities
$3,060,108
Net assets
$8,798,808
Revenue
$310,092
Expenses
$495,240
Net income
-$185,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.12$0.44$0.32
2023Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$0.11$0.38$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$0.22$0.39$0.18
2021Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$0.32$0.40$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$5.59$0.45$5.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.36$9.37$0.35$0.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.41$9.47$0.36$0.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.45$9.57$0.37$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.49$9.63$2.17$0.57$1.60
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.66$8.03$0.05$0.55$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.88$8.53$0.29$0.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.9$3.06$8.80$0.31$0.50$0.19
2013Summary only. Only limited summary data is available for this year.$11.9$3.06$8.80$0.31$0.50$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.67$8.98$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.46$8.28$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.64$8.00$0.51