Civic Intelligence

Crossroads Industries Inc.

990 • Fiscal year 2017 • EIN 38-2003803

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 05, 2018

Organization ProfileCROSSROADSINDUSTRIES.COM
PO Box 1337Gaylord, MI 49734

(989) 732-1233

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,329,541

Up $21,800 (+1.7%) from 2016

Net Assets

Up

$418,224

Up $15,881 (+3.9%) from 2016

Liabilities

Up

$911,317

Up $5,919 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$681,904

Down $156,496 (-19%) from 2016

Expenses

Down

$669,655

Down $173,516 (-21%) from 2016

Net Income

Up

$12,249

Up $17,020 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,818,415Liabilities 2010: $1,329,752Net Assets 2010: $488,6632010Assets 2011: $1,607,674Liabilities 2011: $1,197,099Net Assets 2011: $410,5752011Assets 2012: $1,572,523Liabilities 2012: $1,139,075Net Assets 2012: $433,4482012Assets 2013: $1,460,460Liabilities 2013: $1,035,837Net Assets 2013: $424,6232013Assets 2014: $1,449,499Liabilities 2014: $1,009,133Net Assets 2014: $440,3662014Assets 2015: $1,336,569Liabilities 2015: $932,504Net Assets 2015: $404,0652015Assets 2016: $1,307,741Liabilities 2016: $905,398Net Assets 2016: $402,3432016Assets 2017: $1,329,541Liabilities 2017: $911,317Net Assets 2017: $418,2242017Assets 2018: $207,120Liabilities 2018: $119,706Net Assets 2018: $87,4142018Assets 2019: $384,447Liabilities 2019: $253,496Net Assets 2019: $130,9512019Assets 2020: $335,200Liabilities 2020: $213,623Net Assets 2020: $121,5772020Assets 2021: $428,756Liabilities 2021: $152,531Net Assets 2021: $276,2252021Assets 2022: $514,421Liabilities 2022: $166,189Net Assets 2022: $348,2322022Assets 2023: $548,119Liabilities 2023: $152,208Net Assets 2023: $395,9112023Assets 2025: $298,846Liabilities 2025: $153,687Net Assets 2025: $145,1592025

Highlighted filing

2017

Assets$1,329,541
Liabilities$911,317
Net Assets$418,224
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $874,8472010Revenue 2011: $862,338Expenses 2011: $943,019Net Income 2011: -$80,6812011Expenses 2012: $918,5502012Revenue 2013: $911,393Expenses 2013: $924,838Net Income 2013: -$13,4452013Revenue 2014: $934,502Expenses 2014: $921,106Net Income 2014: $13,3962014Revenue 2015: $892,560Expenses 2015: $927,080Net Income 2015: -$34,5202015Revenue 2016: $838,400Expenses 2016: $843,171Net Income 2016: -$4,7712016Revenue 2017: $681,904Expenses 2017: $669,655Net Income 2017: $12,2492017Revenue 2018: $488,705Expenses 2018: $676,250Net Income 2018: -$187,5452018Revenue 2019: $604,757Expenses 2019: $576,345Net Income 2019: $28,4122019Revenue 2020: $473,405Expenses 2020: $479,932Net Income 2020: -$6,5272020Revenue 2021: $909,519Expenses 2021: $756,567Net Income 2021: $152,9522021Revenue 2022: $917,993Expenses 2022: $845,986Net Income 2022: $72,0072022Revenue 2023: $963,300Expenses 2023: $915,621Net Income 2023: $47,6792023Revenue 2025: $669,529Expenses 2025: $823,372Net Income 2025: -$153,8432025

Highlighted filing

2017

Revenue$681,904
Expenses$669,655
Net Income$12,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,068,394
Mission and Program Overview

Mission

Provides work activity for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,486$1,166,558▼ $14,928
Pledges and Grants Receivable$50,873$60,480▲ $9,607
Savings and Temporary Cash Investments$39,745$43,377▲ $3,632
Cash and Non-Interest-Bearing Accounts$11,870$19,791▲ $7,921
Inventories for Sale or Use$12,206$19,766▲ $7,560
Accounts Receivable$6,878$16,166▲ $9,288
Prepaid Expenses and Deferred Charges$4,683$3,403▼ $1,280
Total Assets$1,307,741$1,329,541▲ $21,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,774$816,039▲ $31,265
Accounts Payable and Accrued Expenses$80,624$95,278▲ $14,654
Unsecured Notes Loans Payable$40,000--
Total Liabilities$905,398$911,317▲ $5,919
Net Assets / Fund Balance
Unrestricted Net Assets$400,907$417,286▲ $16,379
Permanently Rstr Net Assets$1,436$938▼ $498
Total Net Assets Fund Balance$402,343$418,224▲ $15,881
Total Liabilities and Net Assets / Fund Balance$1,307,741$1,329,541▲ $21,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,150$548,809-
Land$175,157--
Equipment$44,251$300,749-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,745$531▲ $3,773-$43,377
2016$36,396$892▲ $2,542-$39,745
2015$30,988$837▲ $5,289-$36,696
2014$28,541$517▲ $2,347-$30,988
2013$29,542$990▲ $4,620-$28,541
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MarshallExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Robert SwartzChair
Arnie MorseDirector
Nikki DiehlDirector
Ron SimmonsDirector
Frank MichelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$616,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,171
All Other Contributions
$3,574
Change in Net Assets
$12,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,904
Revenue Not Reported on Form 990
$390,122
Total Revenue per Audited Statements
$1,072,026
Total Revenue per Form 990
$681,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,994
Other Expenses$324,661
Total Fundraising Expense$157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,860$19,260-$216,120
Current Officers, Directors, Trustees, and Key Employees$49,000$21,000-$70,000
Depreciation Depletion$47,972--$47,972
Interest$41,183--$41,183
All Other Expenses$33,557$3,553-$37,110
Occupancy$35,707--$35,707
Payroll Taxes$28,814$5,150-$33,964
Insurance$20,155--$20,155
Other Expenses$18,273-$157$18,273
Other Employee Benefits$14,960$1,654-$16,614
Pension Plan Contributions$8,296--$8,296
Office Expenses$5,138--$5,138
Advertising$4,196--$4,196
Travel$1,344--$1,344
Conferences and Meetings-$594-$594
Total Functional Expenses$618,287$51,211$157$669,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,145
Expenses per Audited Statements$669,655
Total Expenses per Form 990$669,655
Expenses Not Reported on Form 990$386,490
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEORentNo$19,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Executive director reviews form 990 prior to filing.”

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

“All board members sign a code of ethics, which is monitored and enforced by the chairperson.”

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

“The board of directors reviews the ceo salary per the maro employment and training association publication. They perform a bi-annual survey of ceo salaries and benefit packages and develop a comparison from similar sized facilities within the state of michigan. The board then sets the ceo wages.”

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

“The ceo reviews the key staff wages using a wage survey to develop a comparison from similar sized facilities within the state of michigan. The board of directors then reviews the ceo's determination prior to authorizing the staff salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Industries Inc
EIN
38-2003803
Phone
9897321233
Address
PO BOX 1337, GAYLORD, MI 49734

Signing Officer

Name
William Marshall
Title
Executive Director
Phone
9897321233
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Marshall
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cost of good sold activities 386,490 cost of goods sold activities -386,490”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of good sold activities 386,490”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold activities 386,490”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764629
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03660257
IRS990ScheduleA/TotalSupportAmt03660257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548809
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01495959
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0672
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0345000
IRS990ScheduleD/ExpensesNotReportedAmt0386490
IRS990ScheduleD/ExpensesSubtotalAmt0669655
IRS990ScheduleD/LandGrp/BookValueAmt0175157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03632
IRS990ScheduleD/OtherExpensesIncludedAmt0386490
IRS990ScheduleD/OtherRevenueAmt0386490
IRS990ScheduleD/RevenueNotReportedAmt0390122
IRS990ScheduleD/RevenueSubtotalAmt0681904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD ACTIVITIES 386,490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ACTIVITIES 386,490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166558
IRS990ScheduleD/TotalExpensesPerForm990Amt0669655
IRS990ScheduleD/TotalRevenuePerForm990Amt0681904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056145
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CROSSROADS INDUSTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt019323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CODE OF ETHICS, WHICH IS MONITORED AND ENFORCED BY THE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY PER THE MARO EMPLOYMENT AND TRAINING ASSOCIATION PUBLICATION. THEY PERFORM A BI-ANNUAL SURVEY OF CEO SALARIES AND BENEFIT PACKAGES AND DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD THEN SETS THE CEO WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE KEY STAFF WAGES USING A WAGE SURVEY TO DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD OF DIRECTORS THEN REVIEWS THE CEO'S DETERMINATION PRIOR TO AUTHORIZING THE STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOOD SOLD ACTIVITIES 386,490 COST OF GOODS SOLD ACTIVITIES -386,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01329541
IRS990/TotalAssetsGrp/BOYAmt01307741
IRS990/TotalAssetsGrp/EOYAmt01329541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616733
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905398
IRS990/TotalLiabilitiesEOYAmt0911317
IRS990/TotalLiabilitiesGrp/BOYAmt0905398
IRS990/TotalLiabilitiesGrp/EOYAmt0911317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418224
IRS990/TotalProgramServiceExpensesAmt0618287
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307741
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CROSSROADSINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0382003803
ReturnHeader/Filer/PhoneNum09897321233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1337
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J WOLF CPA
ReturnHeader/ReturnTs02018-06-14T09:30:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,329,541
Liabilities
$911,317
Net assets
$418,224
Revenue
$681,904
Expenses
$669,655
Net income
$12,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.67$0.82$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.35$0.92$0.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.91$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.47$0.48$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.25$0.13$0.60$0.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.49$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.93$0.40$0.89$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.14$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$1.61$1.20$0.41$0.86$0.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.33$0.49$0.87