Civic Intelligence

People'S Express Inc

990 • Fiscal year 2017 • EIN 13-4360351

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

PO Box 505Whitmore Lake, MI 48189

(734) 449-0110

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,670

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,164,755

Flat from 2017

Net Assets

Flat

$1,161,660

Flat from 2017

Liabilities

Flat

$3,095

Flat from 2017

Revenue

Flat

$1,463,241

Flat from 2017

Expenses

Flat

$1,263,524

Flat from 2017

Net Income

Flat

$199,717

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $657,858Liabilities 2011: $43,956Net Assets 2011: $613,9022011Assets 2012: $789,900Liabilities 2012: $144,859Net Assets 2012: $645,0412012Assets 2013: $1,070,905Liabilities 2013: $81,422Net Assets 2013: $989,4832013Assets 2014: $1,185,314Liabilities 2014: $49,213Net Assets 2014: $1,136,1012014Assets 2015: $801,516Liabilities 2015: $74,555Net Assets 2015: $726,9612015Assets 2016: $1,049,741Liabilities 2016: $20,975Net Assets 2016: $1,028,7662016Assets 2017: $1,164,755Liabilities 2017: $3,095Net Assets 2017: $1,161,6602017Assets 2017: $1,164,755Liabilities 2017: $3,095Net Assets 2017: $1,161,6602017Assets 2018: $1,338,468Liabilities 2018: $24,544Net Assets 2018: $1,313,9242018Assets 2019: $1,581,846Liabilities 2019: $129,043Net Assets 2019: $1,452,8032019Assets 2020: $2,345,624Liabilities 2020: $97,501Net Assets 2020: $2,248,1232020Assets 2021: $2,907,376Liabilities 2021: $249,640Net Assets 2021: $2,657,7362021Assets 2022: $3,559,571Liabilities 2022: $200,714Net Assets 2022: $3,358,8572022Assets 2023: $4,711,446Liabilities 2023: $933,855Net Assets 2023: $3,777,5912023Assets 2024: $7,466,906Liabilities 2024: $1,261,765Net Assets 2024: $6,205,1412024

Highlighted filing

2017

Assets$1,164,755
Liabilities$3,095
Net Assets$1,161,660

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $803,9152011Expenses 2012: $636,9812012Revenue 2013: $870,914Expenses 2013: $687,394Net Income 2013: $183,5202013Revenue 2014: $887,591Expenses 2014: $740,973Net Income 2014: $146,6182014Revenue 2015: $1,183,493Expenses 2015: $1,054,886Net Income 2015: $128,6072015Revenue 2016: $1,037,967Expenses 2016: $971,559Net Income 2016: $66,4082016Revenue 2017: $1,463,241Expenses 2017: $1,263,524Net Income 2017: $199,7172017Revenue 2017: $1,463,241Expenses 2017: $1,263,524Net Income 2017: $199,7172017Revenue 2018: $1,376,110Expenses 2018: $1,223,847Net Income 2018: $152,2632018Revenue 2019: $1,638,836Expenses 2019: $1,499,357Net Income 2019: $139,4792019Revenue 2020: $2,581,953Expenses 2020: $1,786,633Net Income 2020: $795,3202020Revenue 2021: $2,708,849Expenses 2021: $2,299,236Net Income 2021: $409,6132021Revenue 2022: $3,742,295Expenses 2022: $3,041,174Net Income 2022: $701,1212022Revenue 2023: $5,621,997Expenses 2023: $5,203,263Net Income 2023: $418,7342023Revenue 2024: $10,363,552Expenses 2024: $8,069,505Net Income 2024: $2,294,0472024

Highlighted filing

2017

Revenue$1,463,241
Expenses$1,263,524
Net Income$199,717
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,463,241
Mission and Program Overview

Mission

People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,639$804,394▲ $296,755
Accounts Receivable$122,282$181,659▲ $59,377
Land, Buildings, and Equipment, Net$419,820$178,702▼ $241,118
Total Assets$1,049,741$1,164,755▲ $115,014
Liabilities
Other Liabilities$11,047--
Accounts Payable and Accrued Expenses$9,928$3,095▼ $6,833
Total Liabilities$20,975$3,095▼ $17,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,766$1,161,660▲ $132,894
Total Net Assets Fund Balance$1,028,766$1,161,660▲ $132,894
Total Liabilities and Net Assets / Fund Balance$1,049,741$1,164,755▲ $115,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,218$854,414$1,007,632
Land$20,528-$20,528
Equipment$1,753$8,654$10,407
Leasehold Improvements$3,203$356$3,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AndersonExecutive DiPT$68,670$68,670

Board Members and Trustees

NameTitle
Linda LupiPresident
Maria Carter-ewaldDirector
Marta LarsonCorporate Se
Lenore ZelenockCorporate Tr
Carl WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$869,519
Program Service Revenue
$589,037
Investment Income
$855
Other Revenue
$3,830
All Other Contributions
$9,633
Change in Net Assets
$199,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,241
Total Revenue per Audited Statements
$1,463,241
Total Revenue per Form 990
$1,463,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,118
Salaries, Compensation, and Employee Benefits$584,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,018$17,124-$535,142
Insurance$80,033$9,604-$89,637
Depreciation Depletion$72,650$293-$72,943
Payroll Taxes$45,323$3,941-$49,264
Fees for Services Accounting$8,626$15,951-$24,577
Occupancy$22,752$492-$23,244
All Other Expenses$11,551$6,227-$17,778
Other Expenses$15,955$1,387-$17,342
Office Expenses$9,541$1,301-$10,842
Advertising$3,464--$3,464
Conferences and Meetings$383--$383
Total Functional Expenses$1,135,565$127,959$0$1,263,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,263,524
Expenses per Audited Statements$1,236,763
Total Expenses per Audited Statements$1,236,763
Expenses Not Reported on Financial Statements$26,761
Other Expense Adjustments$26,761
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The annual salary for the executive officers and other key employees are approved by the independent members of the board of directors as part of the annual budget process.

Form 990, Page 6, Part VI, Line 15B

The annual salary for the executive officers and other key employees are approved by the independent members of the board of directors as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Any member of the public with an interest in reviewing public inspection documents are allowed to view these documents by making a request to the organization to view those documents.

Filing and Contact Details

Filer

Filer Name
PEOPLE'S EXPRESS INC
EIN
13-4360351
Phone
7344490110
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Executive Director
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
2

Preparer

Firm
7th Rule Accounting Pc
Address
PO BOX 3177, ANN ARBOR, MI 48106-3177
Preparer
John D Anderson CPA
Phone
7347691877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.

Form 990, Part XI, Line 9

Book / tax depreciation difference 26,761

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 26,761

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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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IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt0400925
IRS990/PYOtherRevenueAmt028692
IRS990/PYProgramServiceRevenueAmt0676774
IRS990/PYRevenuesLessExpensesAmt066408
IRS990/PYSalariesCompEmpBnftPaidAmt0570634
IRS990/PYTotalExpensesAmt0971559
IRS990/PYTotalRevenueAmt01037967
IRS990/ReconcilationRevenueExpnssAmt0199717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01463240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 28,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03372819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02006196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006196
IRS990ScheduleA/TotalSupportAmt02037395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026761
IRS990ScheduleD/ExpensesSubtotalAmt01236763
IRS990ScheduleD/LandGrp/BookValueAmt020528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03559
IRS990ScheduleD/OtherExpensesNotIncludedAmt026761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0854414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007632
IRS990ScheduleD/RevenueSubtotalAmt01463241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 26,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178702
IRS990ScheduleD/TotalExpensesPerForm990Amt01263524
IRS990ScheduleD/TotalRevenuePerForm990Amt01463241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLE'S EXPRESS INC PROVIDES NON-EMERGENCY TRANSPORTATION SERVICES TO LOW INCOME, HANDICAPPED, SENIOR CITIZENS, AND OTHER RESIDENTS OUTSIDE THE ANN ARBOR, MI METROPOLITAN AREA NOT SERVICED BY REGULARLY SCHEDULE ROUTE BASED PUBLIC TRANSPORTATION. THE SERVICE AREA IS MOSTLY WASHTENAW COUNTY, BUT UNDER CONTRACT WITH A MUNICIPALITY, THE ORGANIZATION WILL SERVICES SOME AREAS IN LIVINGSTON AND OAKLAND COUNTIES NOT SERVICED BY REGULARLY SCHEDULED ROUTE BASED PUBLIC TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY FOR THE EXECUTIVE OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SALARY FOR THE EXECUTIVE OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF THE PUBLIC WITH AN INTEREST IN REVIEWING PUBLIC INSPECTION DOCUMENTS ARE ALLOWED TO VIEW THESE DOCUMENTS BY MAKING A REQUEST TO THE ORGANIZATION TO VIEW THOSE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 26,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049741
IRS990/TotalAssetsEOYAmt01164755
IRS990/TotalAssetsGrp/BOYAmt01049741
IRS990/TotalAssetsGrp/EOYAmt01164755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869519
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020975
IRS990/TotalLiabilitiesEOYAmt03095
IRS990/TotalLiabilitiesGrp/BOYAmt020975
IRS990/TotalLiabilitiesGrp/EOYAmt03095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161660
IRS990/TotalProgramServiceExpensesAmt01135565
IRS990/TotalProgramServiceRevenueAmt0589037
IRS990/TotalReportableCompFromOrgAmt068670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463241
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01161660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 JENNINGS RD
IRS990/USAddress/CityNm0WHITMORE LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048189
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PEOPLESEXPRESSMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S EXPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0134360351
ReturnHeader/Filer/PhoneNum07344490110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0WHITMORE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273693223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt07TH RULE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481063177
ReturnHeader/PreparerPersonGrp/PhoneNum07347691877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D ANDERSON CPA
ReturnHeader/ReturnTs02018-08-02T18:01:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.26$6.21$10.4$8.07$2.29
2023Summary only. Only limited summary data is available for this year.$4.71$0.93$3.78$5.62$5.20$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.20$3.36$3.74$3.04$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$2.71$2.30$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.25$2.58$1.79$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$1.64$1.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.31$1.38$1.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.46$1.26$0.20
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.46$1.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.04$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.89$0.74$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$0.87$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.61$0.80