Civic Intelligence

Portable Fuel Container

990 • Fiscal year 2017 • EIN 20-1573083

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2019

1201 K Street 1100Sacramento, CA 95814

(916) 442-1111

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,549

Down $132,890 (-85%) from 2016

Net Assets

Down

-$29,538

Down $166,483 (-122%) from 2016

Liabilities

Up

$52,087

Up $33,593 (+182%) from 2016

Revenue

Down

$421,132

Down $128,868 (-23%) from 2016

Expenses

Up

$587,615

Up $100,638 (+21%) from 2016

Net Income

Down

-$166,483

Down $229,506 (-364%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $96,005Liabilities 2011: $1,500Net Assets 2011: $94,5052011Assets 2012: $37,736Liabilities 2012: $1,500Net Assets 2012: $36,2362012Assets 2013: $40,681Liabilities 2013: $68,498Net Assets 2013: -$27,8172013Assets 2014: $101,803Liabilities 2014: $76,112Net Assets 2014: $25,6912014Assets 2015: $139,672Liabilities 2015: $76,112Net Assets 2015: $63,5602015Assets 2016: $155,439Liabilities 2016: $18,494Net Assets 2016: $136,9452016Assets 2017: $22,549Liabilities 2017: $52,087Net Assets 2017: -$29,5382017Assets 2018: $72,275Liabilities 2018: $48,116Net Assets 2018: $24,1592018Assets 2019: $35,450Liabilities 2019: $10,831Net Assets 2019: $24,6192019Assets 2020: $9,928Liabilities 2020: $10,745Net Assets 2020: -$8172020Assets 2021: $26,207Liabilities 2021: $9,296Net Assets 2021: $16,9112021Assets 2022: $32,621Liabilities 2022: $12,531Net Assets 2022: $20,0902022Assets 2023: $13,750Liabilities 2023: $8,530Net Assets 2023: $5,2202023Assets 2024: $4,312Liabilities 2024: $52Net Assets 2024: $4,2602024

Highlighted filing

2017

Assets$22,549
Liabilities$52,087
Net Assets-$29,538

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $271,352Expenses 2011: $230,157Net Income 2011: $41,1952011Revenue 2012: $514,337Expenses 2012: $572,606Net Income 2012: -$58,2692012Revenue 2013: $762,650Expenses 2013: $826,703Net Income 2013: -$64,0532013Revenue 2014: $811,145Expenses 2014: $769,730Net Income 2014: $41,4152014Revenue 2015: $685,203Expenses 2015: $647,333Net Income 2015: $37,8702015Revenue 2016: $550,000Expenses 2016: $486,977Net Income 2016: $63,0232016Revenue 2017: $421,132Expenses 2017: $587,615Net Income 2017: -$166,4832017Revenue 2018: $200,000Expenses 2018: $146,303Net Income 2018: $53,6972018Revenue 2019: $133,394Expenses 2019: $132,934Net Income 2019: $4602019Revenue 2020: $90,000Expenses 2020: $115,436Net Income 2020: -$25,4362020Revenue 2021: $84,000Expenses 2021: $66,272Net Income 2021: $17,7282021Revenue 2022: $84,415Expenses 2022: $81,236Net Income 2022: $3,1792022Revenue 2023: $43,250Expenses 2023: $58,120Net Income 2023: -$14,8702023Revenue 2024: $0Expenses 2024: $960Net Income 2024: -$9602024

Highlighted filing

2017

Revenue$421,132
Expenses$587,615
Net Income-$166,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$421,132
Mission and Program Overview

Mission

To promote, foster and represent the common interests of their members by improving the conditions in the business of manufacturing, marketing and selling portable fuel containers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$123,305--
Cash and Non-Interest-Bearing Accounts$28,502$21,691▼ $6,811
Prepaid Expenses and Deferred Charges$3,632$858▼ $2,774
Total Assets$155,439$22,549▼ $132,890
Liabilities
Accounts Payable and Accrued Expenses$18,494$52,087▲ $33,593
Total Liabilities$18,494$52,087▲ $33,593
Net Assets / Fund Balance
Unrestricted Net Assets$136,945$-29,538▼ $166,483
Total Net Assets Fund Balance$136,945$-29,538▼ $166,483
Total Liabilities and Net Assets / Fund Balance$155,439$22,549▼ $132,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold CunninghamPresident
Cheryl AtkinsonTreasurer
Phil MoncktonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$163,139-$163,139
Other Expenses-$41,000-$41,000
All Other Expenses-$39,346-$39,346
Total Functional Expenses$0$587,615$0$587,615
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 6

The organization has members

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

The members appoint the governing body

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

Returns are reviewed by all board members at board meeting.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Portable Fuel Container
EIN
20-1573083
Phone
9164421111
Address
1201 K STREET 1100, SACRAMENTO, CA 95814

Signing Officer

Name
Cheryl Atkinson
Title
Treasurer
Phone
9164421111
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Atkinson
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bw Smith Company Pc Cpas
Address
56330 GRAND RIVER AVE, NEW HUDSON, MI 48165-8528
Preparer
Brenda W Smith
Phone
2484376010
Raw XML Appendix245 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052087
IRS990/AccountsReceivableGrp/BOYAmt0123305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, FOSTER AND REPRESENT THE COMMON INTERESTS OF THEIR MEMBERS BY IMPROVING THE CONDITIONS IN THE BUSINESS OF MANUFACTURING, MARKETING AND SELLING PORTABLE FUEL CONTAINERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039346
IRS990/AllOtherExpensesGrp/TotalAmt039346
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL ATKINSON
IRS990/BooksInCareOfDetail/PhoneNum09164421111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 K STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028502
IRS990/CashNonInterestBearingGrp/EOYAmt021691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0587615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-166483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0587615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE, FOSTER AND REPRESENT THE COMMON INTERESTS OF THEIR MEMBERS BY IMPROVING THE CONDITIONS IN THE BUSINESS OF MANUFACTURING, MARKETING AND SELLING PORTABLE FUEL CONTAINERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0163139
IRS990/FeesForServicesLegalGrp/TotalAmt0163139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL MONCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0421132
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, FOSTER AND REPRESENT THE COMMON INTERESTS OF THEIR MEMBERS BY IMPROVING THE CONDITIONS IN THE BUSINESS OF MANUFACTURING, MARKETING AND SELLING PORTABLE FUEL CONTAINERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136945
IRS990/NetAssetsOrFundBalancesEOYAmt0-29538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEDERAL GOVERNMENT AFFAIR
IRS990/OtherExpensesGrp/Desc1MEDIA RELATIONS
IRS990/OtherExpensesGrp/Desc2EXPERT SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341000
IRS990/OtherExpensesGrp/TotalAmt0238112
IRS990/OtherExpensesGrp/TotalAmt163082
IRS990/OtherExpensesGrp/TotalAmt242936
IRS990/OtherExpensesGrp/TotalAmt341000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0858
IRS990/PrincipalOfficerNm0CHERYL ATKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550000
IRS990/PYOtherExpensesAmt0486977
IRS990/PYRevenuesLessExpensesAmt063023
IRS990/PYTotalExpensesAmt0486977
IRS990/PYTotalRevenueAmt0550000
IRS990/ReconcilationRevenueExpnssAmt0-166483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED BY ALL BOARD MEMBERS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155439
IRS990/TotalAssetsEOYAmt022549
IRS990/TotalAssetsGrp/BOYAmt0155439
IRS990/TotalAssetsGrp/EOYAmt022549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018494
IRS990/TotalLiabilitiesEOYAmt052087
IRS990/TotalLiabilitiesGrp/BOYAmt018494
IRS990/TotalLiabilitiesGrp/EOYAmt052087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 K STREET
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PFCMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164421111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTABLE FUEL CONTAINER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0201573083
ReturnHeader/Filer/PhoneNum09164421111
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 K STREET 1100
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383572837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BW SMITH COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056330 GRAND RIVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481658528
ReturnHeader/PreparerPersonGrp/PhoneNum02484376010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA W SMITH
ReturnHeader/ReturnTs02019-02-13T15:30:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.04$0.00$0.04$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.43$0.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.84$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.90$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$1.33$1.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$2.00$1.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.52$0.30$4.21$5.88$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$5.50$4.87$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.76$0.64$6.85$6.47$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$8.11$7.70$0.41
2013Summary only. Only limited summary data is available for this year.$0.41$0.68$0.28$7.63$8.27$0.64
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$5.14$5.73$0.58
2011Summary only. Only limited summary data is available for this year.$0.96$0.02$0.95$2.71$2.30$0.41