Civic Intelligence

Macomb County Community College Faculty Organization

990EZ • Fiscal year 2017 • EIN 38-2028250

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 28, 2017

14500 Twelve Mile Road No D-109Warren, MI 48088

(586) 445-7253

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,665

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$402,430

Down $8,743 (-2.1%) from 2016

Net Assets

Down

$402,430

Down $8,743 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$192,028

Down $23,478 (-11%) from 2016

Expenses

Down

$200,771

Down $68,815 (-26%) from 2016

Net Income

Up

-$8,743

Up $45,337 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $335,935Liabilities 2010: $1,453Net Assets 2010: $334,4822010Assets 2011: $355,920Liabilities 2011: $02011Assets 2012: $377,364Net Assets 2012: $377,3642012Assets 2013: $397,957Liabilities 2013: $0Net Assets 2013: $397,9572013Assets 2014: $438,229Liabilities 2014: $0Net Assets 2014: $438,2292014Assets 2015: $465,253Liabilities 2015: $0Net Assets 2015: $465,2532015Assets 2016: $411,173Liabilities 2016: $0Net Assets 2016: $411,1732016Assets 2017: $402,430Liabilities 2017: $0Net Assets 2017: $402,4302017Assets 2018: $419,147Liabilities 2018: $0Net Assets 2018: $419,1472018Assets 2019: $434,446Liabilities 2019: $0Net Assets 2019: $434,4462019Assets 2020: $468,092Liabilities 2020: $0Net Assets 2020: $468,0922020Assets 2021: $516,234Liabilities 2021: $0Net Assets 2021: $516,2342021Assets 2022: $511,274Liabilities 2022: $0Net Assets 2022: $511,2742022Assets 2023: $560,073Liabilities 2023: $0Net Assets 2023: $560,0732023Assets 2025: $675,208Liabilities 2025: $0Net Assets 2025: $675,2082025

Highlighted filing

2017

Assets$402,430
Liabilities$0
Net Assets$402,430

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $203,365Expenses 2010: $164,573Net Income 2010: $38,7922010Revenue 2011: $195,173Expenses 2011: $173,735Net Income 2011: $21,4382011Revenue 2012: $198,462Expenses 2012: $177,019Net Income 2012: $21,4432012Revenue 2013: $197,891Expenses 2013: $177,298Net Income 2013: $20,5932013Revenue 2014: $196,329Expenses 2014: $156,057Net Income 2014: $40,2722014Revenue 2015: $199,310Expenses 2015: $172,286Net Income 2015: $27,0242015Revenue 2016: $215,506Expenses 2016: $269,586Net Income 2016: -$54,0802016Revenue 2017: $192,028Expenses 2017: $200,771Net Income 2017: -$8,7432017Revenue 2018: $211,752Expenses 2018: $195,035Net Income 2018: $16,7172018Revenue 2019: $209,774Expenses 2019: $194,475Net Income 2019: $15,2992019Revenue 2020: $214,620Expenses 2020: $190,934Net Income 2020: $23,6862020Revenue 2021: $220,186Expenses 2021: $193,623Net Income 2021: $26,5632021Revenue 2022: $221,210Expenses 2022: $208,131Net Income 2022: $13,0792022Revenue 2023: $237,543Expenses 2023: $182,460Net Income 2023: $55,0832023Revenue 2025: $247,334Expenses 2025: $197,688Net Income 2025: $49,6462025

Highlighted filing

2017

Revenue$192,028
Expenses$200,771
Net Income-$8,743
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$192,028
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions for its members through organizing, negotiations and collective bargaining.

To secure improved wages, hours and working conditions for its members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ROBERTSPresident (Past)PT$15,665-$15,665
KAREN RICHIEChief Negotiator (Past)PT$15,665-$15,665
MATTHEW CROSSGrievance Coordinator (Past)PT$8,250-$8,250
PAUL BONDURANTPresidentPT$6,000-$6,000
SARA VAN WORMERChief NegotiatorPT$6,000-$6,000
ELTON WEINTZGrievance CoordinatorPT$4,500-$4,500
RANDY GERBERTreasurer (Past)PT$2,726-$2,726
MATTHEW MEERHAEGHESecretaryPT$1,500-$1,500
BRIAN NEWMANTreasurerPT$1,500-$1,500
TODD MITCHELLSecretary (Past)PT$0--
Filing and Contact Details

Filer

Filer Name
Macomb County Community College
EIN
38-2028250
Phone
5864457253
Address
14500 TWELVE MILE ROAD NO D-109, WARREN, MI 48088

Signing Officer

Name
Brian Newman
Title
Treasurer
Phone
5864457253
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
David R Taub CPA
Phone
2486265258
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,319.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american federation of teachers. Purpose of payment: per capita taxes. Amount of payment: 53,400.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american federation of teachers michigan. Purpose of payment: per capita taxes. Amount of payment: 50,839.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: metropolitan detroit afl-cio. Purpose of payment: per capita taxes. Amount of payment: 838. Total included on form 990-ez, line 10: 105,077.

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

Description: activities and meetings. Amount: 1,516. Description: office supplies. Amount: 15. Description: insurance. Amount: 2,100. Description: depreciation. Amount: 84. Description: payroll taxes. Amount: 7,140. Total to form 990-ez, line 16: 10,855.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 83. End of year amount: 0.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05864457253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014500 TWELVE MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0411089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03769
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105077
IRS990EZ/GrossReceiptsAmt0192028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01319
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0190709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN RICHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BONDURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA VAN WORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW MEERHAEGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELTON WEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF NEGOTIATOR (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRIEVANCE COORDINATOR (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GRIEVANCE COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010855
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0200771
IRS990EZ/TotalRevenueAmt0192028
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AMERICAN FEDERATION OF TEACHERS. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 53,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: AMERICAN FEDERATION OF TEACHERS MICHIGAN. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 50,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: METROPOLITAN DETROIT AFL-CIO. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 838. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACTIVITIES AND MEETINGS. AMOUNT: 1,516. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 2,100. DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,140. TOTAL TO FORM 990-EZ, LINE 16: 10,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864457253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382028250
ReturnHeader/Filer/PhoneNum05864457253
ReturnHeader/Filer/USAddress/AddressLine1Txt014500 TWELVE MILE ROAD NO D-109
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08201ED80BD11F7C5056640657E20277FF2E7B0CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05360EA8BC4B0CCE25053B76D7FCD0620F57F74CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.136.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER KIPPELMAN & TAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028580 ORCHARD LAKE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486265258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R TAUB CPA
ReturnHeader/ReturnTs02017-12-21T11:43:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$2.47$1.98$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$2.38$1.82$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$2.21$2.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$2.20$1.94$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$2.15$1.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$2.10$1.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.12$1.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.92$2.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.16$2.70$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.99$1.72$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.00$4.38$1.96$1.56$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$1.98$1.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$1.98$1.77$0.21
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$1.95$1.74$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.34$2.03$1.65$0.39