Civic Intelligence

The Gainey Foundation

990 • Fiscal year 2016 • EIN 91-2025454

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNONE
1593 Galbraith Ave SEGrand Rapids, MI 49546

(616) 735-0942

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4527%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,120,177

Down $577,631 (-5.4%) from 2015

Net Assets

Up

$9,628,819

Up $1,595,658 (+20%) from 2015

Liabilities

Down

$491,358

Down $2,173,289 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$2,169,931

Up $2,123,033 (+4527%) from 2015

Expenses

Up

$574,273

Up $27,323 (+5.0%) from 2015

Net Income

Up

$1,595,658

Up $2,095,710 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2016

Assets$10,120,177
Liabilities$491,358
Net Assets$9,628,819
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2016

Revenue$2,169,931
Expenses$574,273
Net Income$1,595,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,676,856
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
Rtn Earn Endowment Incm Other Fnds$8,033,161$9,628,819▲ $1,595,658
Land, Buildings, and Equipment, Net$9,530,276$9,307,485▼ $222,791
Receivable From Disqualified Prsn$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$605,645$275,612▼ $330,033
Total Assets$10,697,808$10,120,177▼ $577,631
Other Assets Total$61,887$37,080▼ $24,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,664,002$491,358▼ $2,172,644
Accounts Payable and Accrued Expenses$645--
Total Liabilities$2,664,647$491,358▼ $2,173,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,033,161$9,628,819▲ $1,595,658
Total Liabilities and Net Assets / Fund Balance$10,697,808$10,120,177▼ $577,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,745,246$1,751,960$6,497,206
Land$4,454,777-$4,454,777
Other Land Buildings$104,528$370,764$475,292
Equipment$2,934$341,519$344,453
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$277,100
Program Service Revenue
$0
Investment Income
$1,888,734
Other Revenue
$4,097
All Other Contributions
$277,100
Change in Net Assets
$1,595,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,218
Salaries, Compensation, and Employee Benefits$56,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$231,442--$231,442
Interest$111,899--$111,899
Other Salaries and Wages$48,860--$48,860
All Other Expenses$28,327--$28,327
Insurance$22,576--$22,576
Other Expenses$17,069--$17,069
Payroll Taxes$7,195--$7,195
Fees for Services Accounting-$5,012-$5,012
Fees for Services Other$1,412$1,413-$2,825
Fees for Services Legal-$2,807-$2,807
Total Functional Expenses$565,041$9,232$0$574,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
The Gainey Foundation
EIN
91-2025454
Phone
6167350942
Address
1593 GALBRAITH AVE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Harvey N Gainey Sr
Title
Trustee
Phone
6164016648
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey N Gainey Sr
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
4

Preparer

Firm
John S Huizinga CPA
Address
10924 8TH AVE NW, GRAND RAPIDS, MI 49534-6749
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.”

Raw XML Appendix380 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt180720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt280720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt380720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt480720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt580720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt680721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALVIN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INDIANA WESLEYAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPRING ARBOR UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SHORTER UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NELAND AVE CHRISTIAN REFORMED CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5LIBERTY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6POTTERS HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0565041
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/BookValueAmt04745246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06497206
IRS990ScheduleD/EquipmentGrp/BookValueAmt02934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344453
IRS990ScheduleD/LandGrp/BookValueAmt04454777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04454777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09307485
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROCEEDS FROM LAND SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE RECEIVABLE - GREH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500000
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/TotalAssetsBOYAmt010697808
IRS990/TotalAssetsEOYAmt010120177
IRS990/TotalAssetsGrp/BOYAmt010697808
IRS990/TotalAssetsGrp/EOYAmt010120177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02664647
IRS990/TotalLiabilitiesEOYAmt0491358
IRS990/TotalLiabilitiesGrp/BOYAmt02664647
IRS990/TotalLiabilitiesGrp/EOYAmt0491358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08033161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09628819
IRS990/TotalProgramServiceExpensesAmt0565041
IRS990/TotalRevenueGrp/ExclusionAmt01891445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02169931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010697808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010120177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY N GAINEY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06164016648
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAINEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0912025454
ReturnHeader/Filer/PhoneNum06167350942
ReturnHeader/Filer/USAddress/AddressLine1Txt01593 GALBRAITH AVE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383571865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S HUIZINGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010924 8TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495346749
ReturnHeader/PreparerPersonGrp/PhoneNum06167350942
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S HUIZINGA CPA
ReturnHeader/ReturnTs02017-11-14T17:17:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,120,177
Liabilities
$491,358
Net assets
$9,628,819
Revenue
$2,169,931
Expenses
$574,273
Net income
$1,595,658
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
2016Detailed filing. Detailed filing data is available for this year.$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
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