Civic Intelligence

Northern Chaplain Services Inc

990EZ • Fiscal year 2013 • EIN 26-3748118

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

PO Box 243549770

(231) 487-4509

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$18,853

Down $14,063 (-43%) from 2012

Net Assets

Down

$16,280

Down $14,674 (-47%) from 2012

Liabilities

Up

$2,573

Up $611 (+31%) from 2012

Revenue

Down

$127,036

Down $15,291 (-11%) from 2012

Expenses

Down

$141,710

Down $9,001 (-6.0%) from 2012

Net Income

Down

-$14,674

Down $6,290 (-75%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $49,607Liabilities 2010: $2,487Net Assets 2010: $47,1202010Assets 2011: $41,035Liabilities 2011: $1,697Net Assets 2011: $39,3382011Assets 2012: $32,916Liabilities 2012: $1,962Net Assets 2012: $30,9542012Assets 2013: $18,853Liabilities 2013: $2,573Net Assets 2013: $16,2802013Assets 2014: $12,017Liabilities 2014: $2,608Net Assets 2014: $9,4092014Assets 2015: $21,001Liabilities 2015: $414Net Assets 2015: $20,5872015Assets 2016: $16,978Liabilities 2016: $1,901Net Assets 2016: $15,0772016Assets 2017: $46,898Liabilities 2017: $2,899Net Assets 2017: $43,9992017Assets 2018: $52,509Liabilities 2018: $2,860Net Assets 2018: $49,6492018Assets 2019: $52,701Liabilities 2019: $1,224Net Assets 2019: $51,4772019Assets 2020: $62,149Liabilities 2020: $1,274Net Assets 2020: $60,8752020Assets 2021: $56,915Liabilities 2021: $1,173Net Assets 2021: $55,7422021Assets 2022: $51,376Liabilities 2022: $822Net Assets 2022: $50,5542022Assets 2023: $52,328Liabilities 2023: $1,302Net Assets 2023: $51,0262023Assets 2024: $32,410Liabilities 2024: $1,576Net Assets 2024: $30,8342024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$18,853
Liabilities$2,573
Net Assets$16,280

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $140,637Expenses 2010: $123,301Net Income 2010: $17,3362010Revenue 2011: $144,416Expenses 2011: $152,198Net Income 2011: -$7,7822011Revenue 2012: $142,327Expenses 2012: $150,711Net Income 2012: -$8,3842012Revenue 2013: $127,036Expenses 2013: $141,710Net Income 2013: -$14,6742013Revenue 2014: $165,980Expenses 2014: $172,851Net Income 2014: -$6,8712014Revenue 2015: $160,680Expenses 2015: $149,502Net Income 2015: $11,1782015Revenue 2016: $151,679Expenses 2016: $149,070Net Income 2016: $2,6092016Revenue 2017: $159,622Expenses 2017: $130,700Net Income 2017: $28,9222017Revenue 2018: $148,085Expenses 2018: $142,435Net Income 2018: $5,6502018Revenue 2019: $145,924Expenses 2019: $144,096Net Income 2019: $1,8282019Revenue 2020: $149,049Expenses 2020: $139,651Net Income 2020: $9,3982020Revenue 2021: $141,659Expenses 2021: $146,792Net Income 2021: -$5,1332021Revenue 2022: $153,622Expenses 2022: $158,810Net Income 2022: -$5,1882022Revenue 2023: $149,966Expenses 2023: $149,494Net Income 2023: $4722023Revenue 2024: $135,265Expenses 2024: $155,457Net Income 2024: -$20,1922024Revenue 2025: $454Expenses 2025: $31,288Net Income 2025: -$30,8342025

Highlighted filing

2013

Revenue$127,036
Expenses$141,710
Net Income-$14,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$127,036
Mission and Program Overview

Mission

Hospital chaplain services

Program Services

DescriptionGrantsExpenses
PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL. IN 2013, RECEIVED CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENTS LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER-HOUR RESPONSE VISITS.-$141,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FunkPresidentFT$48,912$9,405$58,317
Paula FunkDirectorPT$1,390-$1,390
Linda OostmeyerDirectorPT$704-$704
Jim PollardVice PresidentPT$0--
Paul FiferTreasurerPT$0--
Carolyn WhittleSecretaryPT$0--
Jeff AustinDirectorPT$0--
Dan WandrieDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3748118
Phone
2314874509

Signing Officer

Name
Larry Funk
Title
President
Signed
2014-08-20
Discuss with paid preparer
No

Preparer

Preparer
Adam Kolinski
Phone
2315266643
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

INSURANCE REFUND 650

Form 990-EZ, Part I, Line 8, Other Revenue

CREDIT CARD REFUNDS 11

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 697

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 132

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 400

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 308

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,963

Form 990-EZ, Part I, Line 16, Other Expenses

Memberships subscriptions 458

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 54

Form 990-EZ, Part I, Line 16, Other Expenses

BOARD EXPENSES 128

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 147

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES Beginning of year 1,962, End of year 2,377

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS PAYABLE Beginning of year 0, End of year 196

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Larry Funk
CompensationExplanation/CompensationExplanationGrp/PersonNm1Paula Funk
CompensationExplanation/CompensationExplanationGrp/PersonNm2Linda Oostmeyer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL PAY RECEIVED IS FOR MINISTERIAL SERVICES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Funk
IRS990EZ/BooksInCareOfDetail/PhoneNum02315265943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10450 Arcadia Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Harbor Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018853
IRS990EZ/GrossReceiptsAmt0127036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Fifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Whittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paula Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Oostmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Wandrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04287
IRS990EZ/OtherRevenueTotalAmt0661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL CHAPLAIN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt086546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL. IN 2013, RECEIVED CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENTS LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER-HOUR RESPONSE VISITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141710
IRS990EZ/TotalProgramServiceExpensesAmt0141710
IRS990EZ/TotalRevenueAmt0127036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226578
IRS990ScheduleA/SubstantialContributorsTotAmt030437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257015
IRS990ScheduleA/TotalSupportAmt0258555
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD REFUNDS 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS SUBSCRIPTIONS 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES Beginning of year 1,962, End of year 2,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARDS PAYABLE Beginning of year 0, End of year 196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263748118
ReturnHeader/Filer/PhoneNum02314874509
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2435
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOLINSKI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARBOR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497404580
ReturnHeader/PreparerPersonGrp/PhoneNum02315266643
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Kolinski
ReturnHeader/ReturnTs02014-08-20T12:51:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.35$1.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.50$1.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.54$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.42$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.49$1.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$1.46$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.48$1.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.60$1.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.52$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.61$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.66$1.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.27$1.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.42$1.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$1.41$1.23$0.17