Civic Intelligence

Northeast Guidance Center

EIN 23-7420459 • 501(c)2 • Detroit, MI

Profile

To hold title to property for the benefit of northeast guidance center, a related 501(c)(3) organization.

2900 Conner Bldg ADetroit, MI 48215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

887.15x

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

501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-11355%

Higher net margin than 1% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$183,654

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 30609.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,126,764

Down $216,948 (-9.3%) from 2016

Liabilities

Down

$532,290

Down $148,818 (-22%) from 2016

Net Assets

Down

$1,594,474

Down $68,130 (-4.1%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$600

Up $600 from 2016

Expenses

Up

$68,730

Up $466 (+0.7%) from 2016

Net Income

Up

-$68,130

Up $134 (+0.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,598,621Liabilities 2011: $542,853Net Assets 2011: $2,055,7682011Assets 2012: $2,553,088Liabilities 2012: $565,424Net Assets 2012: $1,987,6642012Assets 2013: $2,456,728Liabilities 2013: $553,643Net Assets 2013: $1,903,0852013Assets 2014: $2,378,570Liabilities 2014: $653,925Net Assets 2014: $1,724,6452014Assets 2015: $2,411,976Liabilities 2015: $681,108Net Assets 2015: $1,730,8682015Assets 2016: $2,343,712Liabilities 2016: $681,108Net Assets 2016: $1,662,6042016Assets 2017: $2,126,764Liabilities 2017: $532,290Net Assets 2017: $1,594,4742017

Highlighted filing

2017

Assets$2,126,764
Liabilities$532,290
Net Assets$1,594,474
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KExpenses 2011: $79,0872011Expenses 2012: $85,0042012Expenses 2013: $84,5792013Revenue 2014: -$97,788Expenses 2014: $80,652Net Income 2014: -$178,4402014Revenue 2015: $73,719Expenses 2015: $67,496Net Income 2015: $6,2232015Revenue 2016: $0Expenses 2016: $68,264Net Income 2016: -$68,2642016Revenue 2017: $600Expenses 2017: $68,730Net Income 2017: -$68,1302017

Highlighted filing

2017

Revenue$600
Expenses$68,730
Net Income-$68,130
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,764
Liabilities
$532,290
Net assets
$1,594,474
Revenue
$600
Expenses
$68,730
Net income
-$68,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.53$1.59$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.68$1.66$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.68$1.73$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.65$1.72$0.10$0.08$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.55$1.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.57$1.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.1
Gross Receipts
$600
Mission and Program Overview

Mission

To hold title to property for the benefit of northeast guidance center, a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,268$847,436▼ $12,832
Cash and Non-Interest-Bearing Accounts$85,950$85,763▼ $187
Total Assets$2,343,712$2,126,764▼ $216,948
Other Assets Total$1,397,494$1,193,565▼ $203,929
Liabilities
Other Liabilities$681,108$532,290▼ $148,818
Total Liabilities$681,108$532,290▼ $148,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,604$1,594,474▼ $68,130
Total Net Assets Fund Balance$1,662,604$1,594,474▼ $68,130
Total Liabilities and Net Assets / Fund Balance$2,343,712$2,126,764▼ $216,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,618$1,029,796$1,795,414
Land$81,818-$81,818
Other Assets Org$1,193,565--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Sherry McrillPresident &$183,654$183,654
Phillip WhitfieldVP Finance$142,154$142,154

Board Members and Trustees

NameTitle
Michael MatteiPresident
Sherry McrillPresident & CEO
Henry ConerwayDirector
Richard CarsonDirector
Wayne BradleyDirector
Raymond CareyLegal Counse
Anthony MortonSecretary
Michael BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600
Change in Net Assets
$-68,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$600
Total Revenue per Audited Statements
$600
Total Revenue per Form 990
$600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,730
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
Depreciation Depletion---$68,543
Other Expenses---$187
Total Functional Expenses$0$0$0$68,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,730
Total Expenses per Audited Statements$68,730
Total Expenses per Form 990$68,730
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northeast Guidance Ctr Found$277,676
Due to Northeast Guidance Center$254,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized on a non-stock membership basis.”

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

“The membership of the organization is restricted to the president, vice president, secretary, treasurer and legal advisor of the northeast guidance center (the 501(c)(3) organization that northeast guidance center properties, inc. Holds title to property for the benefit of). The board of directors (30 maximum) are elected by the membership of the northeast guidance center properties, inc.”

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

“Form 990 is reviewed by the board treasurer and cfo before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose annually any potential conflicts of interest.”

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

“The process for determining the executive director's compensation includes review by the compensation committee, which includes the board of director's president, vice-president and the finance committee chairman. The compensation committee reviews data for comparable compensation of similarly qualified persons in comparable positions of other non-profit organizations in michigan. A confidential award letter and salary recommendation is provided to the human resources department by the president of the board of directors after deliberations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the attention of the executive director's office.”

Filing and Contact Details

Filer

Filer Name
Northeast Guidance Center
EIN
23-7420459
Phone
3138248000
Address
2900 CONNER BLDG A, DETROIT, MI 48215

Signing Officer

Name
Sherry Mcrill
Title
President & CEO
Phone
3138248000
Signed
2018-04-19

Organization Details

Principal Officer
Sherry Mcrill
Formed
1975
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL COUNSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION IS RESTRICTED TO THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND LEGAL ADVISOR OF THE NORTHEAST GUIDANCE CENTER (THE 501(C)(3) ORGANIZATION THAT NORTHEAST GUIDANCE CENTER PROPERTIES, INC. HOLDS TITLE TO PROPERTY FOR THE BENEFIT OF). THE BOARD OF DIRECTORS (30 MAXIMUM) ARE ELECTED BY THE MEMBERSHIP OF THE NORTHEAST GUIDANCE CENTER PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES REVIEW BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE BOARD OF DIRECTOR'S PRESIDENT, VICE-PRESIDENT AND THE FINANCE COMMITTEE CHAIRMAN. THE COMPENSATION COMMITTEE REVIEWS DATA FOR COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS OF OTHER NON-PROFIT ORGANIZATIONS IN MICHIGAN. A CONFIDENTIAL AWARD LETTER AND SALARY RECOMMENDATION IS PROVIDED TO THE HUMAN RESOURCES DEPARTMENT BY THE PRESIDENT OF THE BOARD OF DIRECTORS AFTER DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ATTENTION OF THE EXECUTIVE DIRECTOR'S OFFICE.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST GUIDANCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHEAST GUIDANCE CTR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEGC CONNER CAMPUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381752961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383429140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263875476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOAN PYBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOAN RECBL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 CONNER BLDG A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12900 CONNER BLDG A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22900 CONNER BLDG A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02343712
IRS990/TotalAssetsEOYAmt02126764
IRS990/TotalAssetsGrp/BOYAmt02343712
IRS990/TotalAssetsGrp/EOYAmt02126764
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt068730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681108
IRS990/TotalLiabilitiesEOYAmt0532290
IRS990/TotalLiabilitiesGrp/BOYAmt0681108
IRS990/TotalLiabilitiesGrp/EOYAmt0532290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594474
IRS990/TotalOtherCompensationAmt070391
IRS990/TotalProgramServiceExpensesAmt068730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02343712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02126764
IRS990/TotReportableCompRltdOrgAmt0255417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01662604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01594474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 CONNER BLDG A
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MCRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138248000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST GUIDANCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237420459
ReturnHeader/Filer/PhoneNum03138248000
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 CONNER BLDG A
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC8E624F0406157AC88393EDB67FCBE35E0603D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02018-05-02T12:38:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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