Civic Intelligence

Noble Odyssey Foundations Inc

990 • Fiscal year 2012 • EIN 35-2194922

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.NOBLEODYSSEY.ORG
9000 Gale Road48086
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,014

Up $8,768 (+46%) from 2011

Net Assets

Up

$28,014

Up $8,768 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,554

Up $47,756 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $19,246Liabilities 2011: $0Net Assets 2011: $19,2462011Assets 2012: $28,014Liabilities 2012: $0Net Assets 2012: $28,0142012Assets 2013: $93,043Liabilities 2013: $0Net Assets 2013: $93,0432013Assets 2014: $81,324Liabilities 2014: $0Net Assets 2014: $81,3242014Assets 2015: $91,965Liabilities 2015: $0Net Assets 2015: $91,9652015Assets 2016: $96,233Liabilities 2016: $0Net Assets 2016: $96,2332016Assets 2017: $42,700Net Assets 2017: $42,7002017Assets 2018: $85,367Liabilities 2018: $0Net Assets 2018: $85,3672018Assets 2019: $92,867Net Assets 2019: $92,8672019Assets 2020: $58,933Net Assets 2020: $58,9332020Assets 2021: $206,923Liabilities 2021: $0Net Assets 2021: $206,9232021Assets 2022: $186,980Net Assets 2022: $186,9802022Assets 2023: $250,156Liabilities 2023: $0Net Assets 2023: $250,1562023Assets 2024: $319,575Net Assets 2024: $319,5752024

Highlighted filing

2012

Assets$28,014
Liabilities$0
Net Assets$28,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $74,7982011Expenses 2012: $122,5542012Revenue 2013: $169,764Expenses 2013: $104,735Net Income 2013: $65,0292013Revenue 2014: $155,069Expenses 2014: $166,788Net Income 2014: -$11,7192014Revenue 2015: $223,605Expenses 2015: $212,964Net Income 2015: $10,6412015Revenue 2016: $177,425Expenses 2016: $173,157Net Income 2016: $4,2682016Revenue 2017: $163,370Expenses 2017: $216,903Net Income 2017: -$53,5332017Revenue 2018: $201,756Expenses 2018: $159,089Net Income 2018: $42,6672018Revenue 2019: $150,000Expenses 2019: $142,500Net Income 2019: $7,5002019Revenue 2020: $76,267Expenses 2020: $77,545Net Income 2020: -$1,2782020Revenue 2021: $230,241Expenses 2021: $82,251Net Income 2021: $147,9902021Revenue 2022: $122,512Expenses 2022: $142,455Net Income 2022: -$19,9432022Revenue 2023: $310,834Expenses 2023: $247,658Net Income 2023: $63,1762023Revenue 2024: $147,092Expenses 2024: $77,673Net Income 2024: $69,4192024

Highlighted filing

2012

Revenue-
Expenses$122,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$130,369
Mission and Program Overview

Mission

Youth training & scientific research

Major Activities

Activity 2
The washington nccc program offers cadets navel and environmental scientific training for the preparation of coastal ship travel and research.
Filing and Contact Details

Filer

EIN
35-2194922
Raw XML Appendix306 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE WASHINGTON NCCC PROGRAM OFFERS CADETS NAVEL AND ENVIRONMENTAL SCIENTIFIC TRAINING FOR THE PREPARATION OF COASTAL SHIP TRAVEL AND RESEARCH.
IRS990/Activity2/Expense077823
IRS990/ActivityOrMissionDescription0YOUTH TRAINING & SCIENTIFIC RESEARCH
IRS990/ActivityOther/Description0THE PROGRAM PROVIDES NAVAL AND SCIENTIFIC TRAINING TO YOUTH BETWEEN THE AGES OF 12 AND 18. THERE WERE APPROXIMATELY 40 CADETS ENROLLED IN THE PROGRAM DURING THE TIME PERIOD COVERED BY THIS RETURN, THESE CADETS WERE PROVIDED WITH APPROXIMATELY 25 DAYS OF SHIP BOARD TRAINING AND THE OPPORTUNITY FOR ADDITIONAL RESIDENTIAL TRAINING WITH TH UNITED STATES NAVEL SEA CADET CORPS. THESE CADETS WERE ALSO TRAINED IN BASIC ENVIRONMENTAL SCIENCE AND TOOK PART IN RESEARCH ASSIGNMENTS.
IRS990/ActivityOther/Expense02004
IRS990/AllOtherContributions0130369
IRS990/AllOtherExpenses/ProgramServices01081
IRS990/AllOtherExpenses/Total01081
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010228
IRS990/CashNonInterestBearing/EOY021000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0130369
IRS990/ContributionsGrantsPriorYear078073
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02004
IRS990/DepreciationDepletion/Total02004
IRS990/DescribedIn501C30true
IRS990/Description0THE WASHINGTON NCCC PROGRAM OFFERS CADETS NAVEL AND ENVIRONMENTAL SCIENTIFIC TRAINING FOR THE PREPARATION OF COASTAL SHIP TRAVEL AND RESEARCH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense041365
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS NOVAK
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS HUNTER
IRS990/Form990PartVIISectionA/NamePerson2ELLIOT SMITH
IRS990/Form990PartVIISectionA/NamePerson3JOHN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN TRAX
IRS990/Form990PartVIISectionA/NamePerson5LUKE CLYBURN
IRS990/Form990PartVIISectionA/NamePerson6ROBERT MCCARTHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER/DI
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0130369
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0107
IRS990/Insurance/Total0107
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03006
IRS990/LandBuildingsEquipmentBasis010020
IRS990/LandBuildingsEquipmentBasisNet/BOY09018
IRS990/LandBuildingsEquipmentBasisNet/EOY07014
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH TRAINING & SCIENTIFIC RESEARCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY019246
IRS990/NetAssetsOrFundBalancesEOY028014
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06330
IRS990/Occupancy/Total06330
IRS990/OfficeExpenses/ManagementAndGeneral01362
IRS990/OfficeExpenses/ProgramServices0106
IRS990/OfficeExpenses/Total01468
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear074798
IRS990/OtherExpensesCurrentYear0122554
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EDUCATION & TRAINING
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3FUEL
IRS990/OtherExpenses/ProgramServices051856
IRS990/OtherExpenses/ProgramServices133884
IRS990/OtherExpenses/ProgramServices213457
IRS990/OtherExpenses/ProgramServices311647
IRS990/OtherExpenses/Total051856
IRS990/OtherExpenses/Total133884
IRS990/OtherExpenses/Total213457
IRS990/OtherExpenses/Total311647
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0953
IRS990/ReconcilationRevenueExpenses07815
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07815
IRS990/RevenuesLessExpensesPriorYear03275
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0487671
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090487671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084926
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104995
IRS990ScheduleA/Total509/Total0487671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104995
IRS990ScheduleA/TotalSupportTotal/Total0487671
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue07014
IRS990ScheduleD/OtherLandBuildings/Depreciation03006
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010020
IRS990ScheduleD/TotalOfBookValueLandBuildings07014
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROGRAM PROVIDES NAVAL AND SCIENTIFIC TRAINING TO YOUTH BETWEEN THE AGES OF 12 AND 18. THERE WERE APPROXIMATELY 40 CADETS ENROLLED IN THE PROGRAM DURING THE TIME PERIOD COVERED BY THIS RETURN, THESE CADETS WERE PROVIDED WITH APPROXIMATELY 25 DAYS OF SHIP BOARD TRAINING AND THE OPPORTUNITY FOR ADDITIONAL RESIDENTIAL TRAINING WITH TH UNITED STATES NAVEL SEA CADET CORPS. THESE CADETS WERE ALSO TRAINED IN BASIC ENVIRONMENTAL SCIENCE AND TOOK PART IN RESEARCH ASSIGNMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1022525 HALL ROAD SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048042
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INNES & LOTITO PC
IRS990/TheBooksAreInCareOf/TelephoneNumber05864680200
IRS990/TotalAssets/BOY019246
IRS990/TotalAssetsBOY019246
IRS990/TotalAssets/EOY028014
IRS990/TotalAssetsEOY028014
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0130369
IRS990/TotalExpensesCurrentYear0122554
IRS990/TotalExpensesPriorYear074798
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01362
IRS990/TotalFunctionalExpenses/ProgramServices0121192
IRS990/TotalFunctionalExpenses/Total0122554
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY019246
IRS990/TotalLiabNetAssetsFundBalances/EOY028014
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY019246
IRS990/TotalNetAssetsFundBalances/EOY028014
IRS990/TotalOfOtherProgramServiceExp02004
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0121192
IRS990/TotalRevenueCurrentYear0130369
IRS990/TotalRevenuePriorYear078073
IRS990/TotalRevenue/TotalRevenueColumn0130369
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0720
IRS990/Travel/Total0720
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY019246
IRS990/UnrestrictedNetAssets/EOY028014
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.NOBLEODYSSEY.ORG/
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352194922
ReturnHeader/Filer/Name/BusinessNameLine10NOBLE ODYSSEY FOUNDATION
ReturnHeader/Filer/NameControl0NOBL
ReturnHeader/Filer/USAddress/AddressLine109000 GALE ROAD
ReturnHeader/Filer/USAddress/City0WHITE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0LUKE CLYBURN
ReturnHeader/Officer/Title0CAPTAIN
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INNES & LOTITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022525 HALL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048042
ReturnHeader/Preparer/Name0GERALD INNES
ReturnHeader/Preparer/Phone05864680200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:25:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,014
Liabilities
$0
Net assets
$28,014
Revenue
-
Expenses
$122,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.47$0.78$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.11$2.48$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.23$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.30$0.82$1.48
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.76$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.50$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.02$1.59$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.63$2.17$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.77$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.24$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$1.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.70$1.05$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.75