Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2016 • EIN 38-1893519

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.ITCMI.ORG

View Organization Page

2956 Ashmun StreetSault Ste Marie, MI 49783

(906) 632-8062

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$103,961

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,153,379

Up $617,480 (+9.4%) from 2015

Net Assets

Up

$4,653,179

Up $407,039 (+9.6%) from 2015

Liabilities

Up

$2,500,200

Up $210,441 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$20,045,697

Up $1,427,579 (+7.7%) from 2015

Expenses

Up

$19,638,658

Up $1,218,775 (+6.6%) from 2015

Net Income

Up

$407,039

Up $208,804 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,259,656Liabilities 2010: $2,139,246Net Assets 2010: $3,120,4102010Assets 2011: $5,618,963Liabilities 2011: $2,311,830Net Assets 2011: $3,307,1332011Assets 2012: $6,401,689Liabilities 2012: $2,568,956Net Assets 2012: $3,832,7332012Assets 2013: $6,346,495Liabilities 2013: $2,357,682Net Assets 2013: $3,988,8132013Assets 2014: $6,319,557Liabilities 2014: $2,268,311Net Assets 2014: $4,051,2462014Assets 2015: $6,535,899Liabilities 2015: $2,289,759Net Assets 2015: $4,246,1402015Assets 2016: $7,153,379Liabilities 2016: $2,500,200Net Assets 2016: $4,653,1792016Assets 2017: $8,052,895Liabilities 2017: $2,498,781Net Assets 2017: $5,554,1142017Assets 2018: $8,452,452Liabilities 2018: $2,688,623Net Assets 2018: $5,763,8292018Assets 2019: $8,586,768Liabilities 2019: $2,738,356Net Assets 2019: $5,848,4122019Assets 2020: $9,496,650Liabilities 2020: $2,946,919Net Assets 2020: $6,549,7312020Assets 2021: $10,559,036Liabilities 2021: $2,659,374Net Assets 2021: $7,899,6622021Assets 2022: $4,269,565Liabilities 2022: $2,901,764Net Assets 2022: $1,367,8012022Assets 2023: $4,268,815Liabilities 2023: $2,647,347Net Assets 2023: $1,621,4682023Assets 2024: $5,708,843Liabilities 2024: $3,215,249Net Assets 2024: $2,493,5942024

Highlighted filing

2016

Assets$7,153,379
Liabilities$2,500,200
Net Assets$4,653,179
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0Expenses 2010: $18,326,5582010Revenue 2011: $16,922,391Expenses 2011: $16,735,668Net Income 2011: $186,7232011Expenses 2012: $18,157,3962012Revenue 2013: $18,450,587Expenses 2013: $18,294,507Net Income 2013: $156,0802013Revenue 2014: $18,315,783Expenses 2014: $18,200,922Net Income 2014: $114,8612014Revenue 2015: $18,618,118Expenses 2015: $18,419,883Net Income 2015: $198,2352015Revenue 2016: $20,045,697Expenses 2016: $19,638,658Net Income 2016: $407,0392016Revenue 2017: $23,428,732Expenses 2017: $22,527,798Net Income 2017: $900,9342017Revenue 2018: $20,075,932Expenses 2018: $19,866,217Net Income 2018: $209,7152018Revenue 2019: $19,855,361Expenses 2019: $19,770,778Net Income 2019: $84,5832019Revenue 2020: $21,236,761Expenses 2020: $20,535,442Net Income 2020: $701,3192020Revenue 2021: $23,271,773Expenses 2021: $21,954,984Net Income 2021: $1,316,7892021Revenue 2022: $23,579,459Expenses 2022: $23,400,573Net Income 2022: $178,8862022Revenue 2023: $19,360,147Expenses 2023: $19,106,480Net Income 2023: $253,6672023Revenue 2024: $18,713,810Expenses 2024: $17,841,684Net Income 2024: $872,1262024

Highlighted filing

2016

Revenue$20,045,697
Expenses$19,638,658
Net Income$407,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$20,045,697
Mission and Program Overview

Mission

To provide health & human services, as well as educational, energy assistance, and environmental programs for affiliated native american families in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,811,793$4,841,551▲ $1,029,758
Rtn Earn Endowment Incm Other Fnds$3,997,189$4,468,086▲ $470,897
Accounts Receivable$1,627,792$1,296,295▼ $331,497
Land, Buildings, and Equipment, Net$1,096,314$1,015,533▼ $80,781
Pd in Cap Srpls Land Bldg Eqp Fund$248,951$185,093▼ $63,858
Total Assets$6,535,899$7,153,379▲ $617,480
Liabilities
Accounts Payable and Accrued Expenses$839,092$1,108,485▲ $269,393
Mortgage Notes Payable Secured by Investment Property$847,363$830,440▼ $16,923
Other Liabilities$279,420$318,128▲ $38,708
Deferred Revenue$323,884$243,147▼ $80,737
Total Liabilities$2,289,759$2,500,200▲ $210,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,246,140$4,653,179▲ $407,039
Total Liabilities and Net Assets / Fund Balance$6,535,899$7,153,379▲ $617,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,400$1,141,388$1,259,788
Buildings$757,048$438,821$1,195,869
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle LufkinsExecutive DiFT$103,961$103,961

Board Members and Trustees

NameTitle
Warren Chris SwartzVice Chairma
Aaron PaymentBoard Member
Frank CloutierBoard Member
John P WarrenBoard Member
Kenneth MeshigaudBoard Member
Regina Gasco-bentleyBoard Member
Scott SpragueBoard Member
Thurlow Sam McclellanBoard Member
Levi Carrick SrChariman
James Williams JrSecretary
Jamie StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,003,557
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$1,041,622
Change in Net Assets
$407,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,045,697
Total Revenue per Audited Statements
$20,045,697
Total Revenue per Form 990
$20,045,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,561,289
Salaries, Compensation, and Employee Benefits$8,077,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,902,646$2,245,300-$4,147,946
Other Salaries and Wages$3,524,211$301,251-$3,825,462
All Other Expenses$1,283,018$220,471-$1,503,489
Other Expenses$1,210,393$580,391-$1,210,393
Travel$296,986$4,442-$301,428
Occupancy$105,428$37,964-$143,392
Current Officers, Directors, Trustees, and Key Employees-$103,961-$103,961
Insurance$15,964$28,310-$44,274
Fees for Services Accounting-$20,950-$20,950
Conferences and Meetings$6,775--$6,775
Office Expenses$150$5,113-$5,263
Total Functional Expenses$16,090,505$3,548,153$0$19,638,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,638,658
Total Expenses per Audited Statements$19,638,658
Total Expenses per Form 990$19,638,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$263,987
Compensated Absences$54,141
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“Board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Inter-tribal Council
EIN
38-1893519
Phone
9066328062
Address
2956 ASHMUN STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Lyle Lufkins
Title
Executive Director
Phone
9066328062
Signed
2017-01-12

Organization Details

Principal Officer
Lyle Lufkins
Formed
1968
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
171

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Jonathan Swanson CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Energy assistance programs - to provide assistance to low income families.”

Raw XML AppendixShowing 400 of 412 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/OtherExpensesGrp/ProgramServicesAmt31210393
IRS990/OtherExpensesGrp/TotalAmt04869606
IRS990/OtherExpensesGrp/TotalAmt12158279
IRS990/OtherExpensesGrp/TotalAmt21297440
IRS990/OtherExpensesGrp/TotalAmt31210393
IRS990/OtherLiabilitiesGrp/BOYAmt0279420
IRS990/OtherLiabilitiesGrp/EOYAmt0318128
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OPERATING INCOME OF 401 (K)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0735457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1306165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1306165
IRS990/OtherRevenueTotalAmt01041622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03524211
IRS990/OtherSalariesAndWagesGrp/TotalAmt03825462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0248951
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0185093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE LUFKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06347849
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017784771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt010606451
IRS990/PYOtherRevenueAmt0832910
IRS990/PYRevenuesLessExpensesAmt0198235
IRS990/PYSalariesCompEmpBnftPaidAmt07813432
IRS990/PYTotalExpensesAmt018419883
IRS990/PYTotalRevenueAmt018618118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03997189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04468086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03811793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04841551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019003557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017784771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017103733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017396341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017504223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088792625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01042140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088792625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019003557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017784771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017103733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017396341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017504223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088792625
IRS990ScheduleA/TotalSupportAmt088792625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259788
IRS990ScheduleD/ExpensesSubtotalAmt019638658
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt020045697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015533
IRS990ScheduleD/TotalExpensesPerForm990Amt019638658
IRS990ScheduleD/TotalLiabilityAmt0318128
IRS990ScheduleD/TotalRevenuePerForm990Amt020045697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020045697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019638658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06535899
IRS990/TotalAssetsEOYAmt07153379
IRS990/TotalAssetsGrp/BOYAmt06535899
IRS990/TotalAssetsGrp/EOYAmt07153379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019003557
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03548153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016090505
IRS990/TotalFunctionalExpensesGrp/TotalAmt019638658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02289759
IRS990/TotalLiabilitiesEOYAmt02500200
IRS990/TotalLiabilitiesGrp/BOYAmt02289759
IRS990/TotalLiabilitiesGrp/EOYAmt02500200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04246140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04653179
IRS990/TotalOtherProgSrvcExpenseAmt083653
IRS990/TotalProgramServiceExpensesAmt016090505
IRS990/TotalReportableCompFromOrgAmt0103961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01042140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020045697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06535899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07153379
IRS990/TravelGrp/ManagementAndGeneralAmt04442
IRS990/TravelGrp/ProgramServicesAmt0296986
IRS990/TravelGrp/TotalAmt0301428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.ITCMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE LUFKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066328062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-TRIBAL COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0381893519
ReturnHeader/Filer/PhoneNum09066328062
ReturnHeader/Filer/USAddress/AddressLine1Txt02956 ASHMUN STREET
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,153,379
Liabilities
$2,500,200
Net assets
$4,653,179
Revenue
$20,045,697
Expenses
$19,638,658
Net income
$407,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.22$2.49$18.7$17.8$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.65$1.62$19.4$19.1$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.90$1.37$23.6$23.4$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$2.66$7.90$23.3$22.0$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.95$6.55$21.2$20.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.74$5.85$19.9$19.8$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.69$5.76$20.1$19.9$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.50$5.55$23.4$22.5$0.90
2016Detailed filing. Detailed filing data is available for this year.$7.15$2.50$4.65$20.0$19.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.29$4.25$18.6$18.4$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.32$2.27$4.05$18.3$18.2$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.36$3.99$18.5$18.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.57$3.83$18.2
2011Summary only. Only limited summary data is available for this year.$5.62$2.31$3.31$16.9$16.7$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.14$3.12$18.3