Civic Intelligence

Saline Community Fair Association

990EZ • Fiscal year 2017 • EIN 38-2161435

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 20, 2018

Pobox 423Saline, MI 48176

(734) 429-1131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,453

Up $9,546 (+15%) from 2016

Net Assets

Up

$72,453

Up $9,546 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$174,661

Down $9,603 (-5.2%) from 2016

Expenses

Up

$165,115

Up $2,299 (+1.4%) from 2016

Net Income

Down

$9,546

Down $11,902 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $48,455Liabilities 2011: $7,6402011Assets 2012: $81,951Liabilities 2012: $16,3232012Assets 2013: $57,934Liabilities 2013: $02013Assets 2014: $49,269Liabilities 2014: $02014Assets 2015: $48,459Liabilities 2015: $7,0002015Assets 2016: $62,907Liabilities 2016: $0Net Assets 2016: $62,9072016Assets 2017: $72,453Liabilities 2017: $0Net Assets 2017: $72,4532017Assets 2018: $98,058Liabilities 2018: $0Net Assets 2018: $98,0582018Assets 2019: $107,866Liabilities 2019: $02019Assets 2020: $102,234Liabilities 2020: $0Net Assets 2020: $102,2342020Assets 2021: $138,862Liabilities 2021: $0Net Assets 2021: $138,8622021Assets 2022: $182,313Liabilities 2022: $0Net Assets 2022: $182,3132022Assets 2023: $223,593Liabilities 2023: $0Net Assets 2023: $223,5932023Assets 2025: $250,743Liabilities 2025: $0Net Assets 2025: $250,7432025

Highlighted filing

2017

Assets$72,453
Liabilities$0
Net Assets$72,453

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $120,323Expenses 2011: $144,002Net Income 2011: -$23,6792011Revenue 2012: $145,966Expenses 2012: $121,153Net Income 2012: $24,8132012Revenue 2013: $135,295Expenses 2013: $142,989Net Income 2013: -$7,6942013Revenue 2014: $128,652Expenses 2014: $137,317Net Income 2014: -$8,6652014Revenue 2015: $145,494Expenses 2015: $153,304Net Income 2015: -$7,8102015Revenue 2016: $184,264Expenses 2016: $162,816Net Income 2016: $21,4482016Revenue 2017: $174,661Expenses 2017: $165,115Net Income 2017: $9,5462017Revenue 2018: $177,103Expenses 2018: $151,180Net Income 2018: $25,9232018Revenue 2019: $149,338Expenses 2019: $139,530Net Income 2019: $9,8082019Revenue 2020: $14,010Expenses 2020: $19,642Net Income 2020: -$5,6322020Revenue 2021: $187,324Expenses 2021: $150,696Net Income 2021: $36,6282021Revenue 2022: $207,596Expenses 2022: $188,000Net Income 2022: $19,5962022Revenue 2023: $234,392Expenses 2023: $193,112Net Income 2023: $41,2802023Revenue 2025: $266,838Expenses 2025: $226,523Net Income 2025: $40,3152025

Highlighted filing

2017

Revenue$174,661
Expenses$165,115
Net Income$9,546
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$174,661
Mission and Program Overview

Mission

Educate/promote agriculture and the rural lifestyle

Educate / promote agriculture and the rural lifestyle

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS FOR THE ENTERTAINMENT OF FAIRGOERS$0$54,672
PROVIDING FAIR GROUND SERVICES(GROUNDS, EQUIP & SECURITY FOR FAIRGOERS$0$38,799
FAIR EXHIBITS FOR LIVESTOCK, AGRICULTURE & HOME ECONOMICS JUDGING; PRIZES AWARDED$0$36,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ERNSTPresident-$0--
SCOTT DIUBLEVice President-$0--
CYNTHIA RADAKFinancial Secretary-$0--
SUE HEUSELTreasurer-$0--
RACHEL HARBACHRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Saline Community Fair Assn
EIN
38-2161435
Phone
7344291131
Address
POBOX 423, SALINE, MI 48176

Signing Officer

Name
Kevin Ernst
Title
President
Phone
7346680776
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Lyle R Wahl CPA
Address
4630 SOUTH FLETCHER ROAD, SALINE, MI 48176
Preparer
Lyle R Wahl
Phone
7344289316
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 23.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 33. Description: other expenses. Amount: 32,180. Total to form 990-ez, line 14: 32,213.

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

Description: premiums. Amount: 24,077. Description: special events. Amount: 54,672. Description: advertising-promotion. Amount: 10,025. Description: insurance. Amount: 7,392. Description: gate attendants & parking. Amount: 2,500. Description: tractor & horse pulling expense. Amount: 5,691. Description: security. Amount: 7,318. Description: ribbons & trophies. Amount: 2,739. Description: clean up-maintenance. Amount: 1,089. Description: judges fees. Amount: 805. Description: miss saline contest. Amount: 3,895. Description: fair banquet. Amount: 166. Description: donations. Amount: 750. Description: misc. Amount: 10. Description: mi non-profit corp fee. Amount: 20. Description: supplies. Amount: 3,275. Description: conferences, conventions, meetings. Amount: 3,650. Description: telephone. Amount: 361. Description: fund raiser. Amount: 500. Description: special outing expense. Amount: 288. Total to form 990-ez, line 16: 129,223.

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

Description: other depreciable assets. Beg. Of year amount: 3,948. End of year amount: 3,545.

Raw XML Appendix176 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/BusinessNameLine1Txt0SUE HEUSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07344295001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 JOHNSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023371
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072453
IRS990EZ/GrossReceiptsAmt0174661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072453
IRS990EZ/OccupancyRentUtltsAndMaintAmt032213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DIUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA RADAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HEUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL HARBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03545
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129223
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE / PROMOTE AGRICULTURE AND THE RURAL LIFESTYLE
IRS990EZ/PrintingPublicationsPostageAmt03279
IRS990EZ/ProgramServiceRevenueAmt0151267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIR EXHIBITS FOR LIVESTOCK, AGRICULTURE & HOME ECONOMICS JUDGING; PRIZES AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS FOR THE ENTERTAINMENT OF FAIRGOERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING FAIR GROUND SERVICES(GROUNDS, EQUIP & SECURITY FOR FAIRGOERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165115
IRS990EZ/TotalProgramServiceExpensesAmt0129592
IRS990EZ/TotalRevenueAmt0174661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt087871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087871
IRS990ScheduleA/TotalSupportAmt087985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 33. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,180. TOTAL TO FORM 990-EZ, LINE 14: 32,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREMIUMS. AMOUNT: 24,077. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 54,672. DESCRIPTION: ADVERTISING-PROMOTION. AMOUNT: 10,025. DESCRIPTION: INSURANCE. AMOUNT: 7,392. DESCRIPTION: GATE ATTENDANTS & PARKING. AMOUNT: 2,500. DESCRIPTION: TRACTOR & HORSE PULLING EXPENSE. AMOUNT: 5,691. DESCRIPTION: SECURITY. AMOUNT: 7,318. DESCRIPTION: RIBBONS & TROPHIES. AMOUNT: 2,739. DESCRIPTION: CLEAN UP-MAINTENANCE. AMOUNT: 1,089. DESCRIPTION: JUDGES FEES. AMOUNT: 805. DESCRIPTION: MISS SALINE CONTEST. AMOUNT: 3,895. DESCRIPTION: FAIR BANQUET. AMOUNT: 166. DESCRIPTION: DONATIONS. AMOUNT: 750. DESCRIPTION: MISC. AMOUNT: 10. DESCRIPTION: MI NON-PROFIT CORP FEE. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 3,275. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,650. DESCRIPTION: TELEPHONE. AMOUNT: 361. DESCRIPTION: FUND RAISER. AMOUNT: 500. DESCRIPTION: SPECIAL OUTING EXPENSE. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 129,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,948. END OF YEAR AMOUNT: 3,545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346680776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COMMUNITY FAIR ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0382161435
ReturnHeader/Filer/PhoneNum07344291131
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 423
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E2D6A92FB9C2060D334581FB18AECC38EBCA69B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E2D6A92FB9C2060D334581FB18AECC38EBCA69B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.13.90.62
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLE R WAHL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 SOUTH FLETCHER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344289316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYLE R WAHL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-28T16:55:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
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.$2.51$0.00$2.51$2.67$2.27$0.40
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.$2.24$0.00$2.24$2.34$1.93$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.08$1.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.87$1.51$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.14$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.49$1.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.77$1.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.75$1.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.84$1.63$0.21
2015Summary only. Only limited summary data is available for this year.$0.48$0.07$1.45$1.53$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$1.29$1.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$1.35$1.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.82$0.16$1.46$1.21$0.25
2011Summary only. Only limited summary data is available for this year.$0.48$0.08$1.20$1.44$0.24