Civic Intelligence

Keweenaw County Housing Corporation

990EZ • Fiscal year 2020 • EIN 38-2244836

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

3183 US Highway 41Mohawk, MI 49950

(906) 337-3515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$184,207

Down $20,577 (-10%) from 2019

Net Assets

Up

-$65,366

Up $3,025 (+4.4%) from 2019

Liabilities

Down

$249,573

Down $23,602 (-8.6%) from 2019

Revenue

Up

$136,101

Up $5,616 (+4.3%) from 2019

Expenses

Down

$133,076

Down $18,154 (-12%) from 2019

Net Income

Up

$3,025

Up $23,770 (+115%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $388,996Liabilities 2011: $435,6312011Assets 2012: $369,776Liabilities 2012: $414,5752012Assets 2013: $344,979Liabilities 2013: $392,3382013Assets 2014: $327,585Liabilities 2014: $371,0412014Assets 2015: $305,806Liabilities 2015: $347,5262015Assets 2016: $285,743Liabilities 2016: $330,6242016Assets 2017: $259,321Liabilities 2017: $313,4982017Assets 2018: $241,026Liabilities 2018: $288,672Net Assets 2018: -$47,6462018Assets 2019: $204,784Liabilities 2019: $273,175Net Assets 2019: -$68,3912019Assets 2020: $184,207Liabilities 2020: $249,573Net Assets 2020: -$65,3662020Assets 2021: $155,208Liabilities 2021: $229,231Net Assets 2021: -$74,0232021Assets 2022: $127,669Liabilities 2022: $208,455Net Assets 2022: -$80,7862022Assets 2023: $114,630Liabilities 2023: $190,6742023Assets 2024: $104,389Liabilities 2024: $165,314Net Assets 2024: -$60,9252024

Highlighted filing

2020

Assets$184,207
Liabilities$249,573
Net Assets-$65,366

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,172Expenses 2011: $122,142Net Income 2011: -$9702011Revenue 2012: $121,310Expenses 2012: $119,474Net Income 2012: $1,8362012Revenue 2013: $138,679Expenses 2013: $141,239Net Income 2013: -$2,5602013Revenue 2014: $131,640Expenses 2014: $127,737Net Income 2014: $3,9032014Revenue 2015: $129,295Expenses 2015: $127,559Net Income 2015: $1,7362015Revenue 2016: $131,217Expenses 2016: $134,378Net Income 2016: -$3,1612016Revenue 2017: $127,212Expenses 2017: $136,508Net Income 2017: -$9,2962017Revenue 2018: $128,533Expenses 2018: $122,002Net Income 2018: $6,5312018Revenue 2019: $130,485Expenses 2019: $151,230Net Income 2019: -$20,7452019Revenue 2020: $136,101Expenses 2020: $133,076Net Income 2020: $3,0252020Revenue 2021: $140,198Expenses 2021: $148,855Net Income 2021: -$8,6572021Revenue 2022: $138,314Expenses 2022: $145,077Net Income 2022: -$6,7632022Revenue 2023: $135,154Expenses 2023: $130,412Net Income 2023: $4,7422023Revenue 2024: $155,949Expenses 2024: $140,830Net Income 2024: $15,1192024

Highlighted filing

2020

Revenue$136,101
Expenses$133,076
Net Income$3,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.1
Gross Receipts
$136,101
Mission and Program Overview

Mission

Part subsidized apt. rental for the elderly & disabled

Program Services

DescriptionGrantsExpenses
Apartment rental for the elderly and disabled, partially subsidized bythe U.S. Department of Agriculture - Rural Housing Service; 24 units,96% occupancy at 12/31/20.$0$133,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KARVONENPresident-$0--
DALE O'BRIENVice President-$0--
ELIZABETH ANDERSONSec/Treasurer-$0--
BILL HANNONTrustee-$0--
VICTOR TANSKANENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Keweenaw County Housing Corporation
EIN
38-2244836
Phone
9063373515
Address
3183 US HIGHWAY 41, MOHAWK, MI 49950

Signing Officer

Name
William Hannon
Title
Vice President
Phone
9063373515
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Jackie a Aalto CPA
Address
200 FIFTH STREET SUITE 104, CALUMET, MI 49913
Preparer
Jackie a Aalto CPA
Phone
9063372727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Laundry 1898.

Form 990EZ, Part I, Line 16

Advertising 280.

Form 990EZ, Part I, Line 16

Telephone 1512.

Form 990EZ, Part I, Line 16

Payroll taxes 4971.

Form 990EZ, Part I, Line 16

Insurance 5857.

Form 990EZ, Part I, Line 16

Miscellaneous 234.

Form 990EZ, Part I, Line 16

Interest & loan fees 4572.

Form 990EZ, Part I, Line 16

Training 1250.

Form 990EZ, Part I, Line 16

Depreciation 32624.

Form 990EZ, Part II, Line 24

Prepaid expenses 4881. 5103.

Form 990EZ, Part II, Line 24

Accounts receivable 190.

Form 990EZ, Part II, Line 26

Accounts payable 6305. 2840.

Form 990EZ, Part II, Line 26

Accrued expenses 1281. 1266.

Form 990EZ, Part II, Line 26

Interest payable 36. 46.

Form 990EZ, Part II, Line 26

Tenant security deposits 4950. 5250.

Form 990EZ, Part II, Line 26

Mortgage payable 260603. 240171.

Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William A Luokkanen
IRS990EZ/BooksInCareOfDetail/PhoneNum09063373515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03183 HIGHWAY US 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135594
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-68391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-65366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-68391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-65366
IRS990EZ/OccupancyRentUtltsAndMaintAmt033720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
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/PersonNm0JOHN KARVONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTOR TANSKANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05103
IRS990EZ/OtherExpensesTotalAmt051300
IRS990EZ/OtherRevenueTotalAmt01898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Part subsidized apt. rental for the elderly & disabled
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt0134190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Apartment rental for the elderly and disabled, partially subsidized bythe U.S. Department of Agriculture - Rural Housing Service; 24 units,96% occupancy at 12/31/20.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0273175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0249573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0133076
IRS990EZ/TotalProgramServiceExpensesAmt0133076
IRS990EZ/TotalRevenueAmt0136101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380417
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42730
IRS990ScheduleA/PublicSupportTotal170Amt0273131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273131
IRS990ScheduleA/TotalSupportAmt0653548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 4971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest & loan fees 4572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 32624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses 4881. 5103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable 6305. 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued expenses 1281. 1266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest payable 36. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant security deposits 4950. 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mortgage payable 260603. 240171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063373515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWEENAW COUNTY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KEWE
ReturnHeader/Filer/EIN0382244836
ReturnHeader/Filer/PhoneNum09063373515
ReturnHeader/Filer/USAddress/AddressLine1Txt03183 US HIGHWAY 41
ReturnHeader/Filer/USAddress/CityNm0MOHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIE A AALTO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIFTH STREET SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALUMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049913
ReturnHeader/PreparerPersonGrp/PhoneNum09063372727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE A AALTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-30T03:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.65$0.61$1.56$1.41$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.91$1.35$1.30$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.08$0.81$1.38$1.45$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$2.29$0.74$1.40$1.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.84$2.50$0.65$1.36$1.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.73$0.68$1.30$1.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.89$0.48$1.29$1.22$0.07
2017Summary only. Only limited summary data is available for this year.$2.59$3.13$1.27$1.37$0.09
2016Summary only. Only limited summary data is available for this year.$2.86$3.31$1.31$1.34$0.03
2015Summary only. Only limited summary data is available for this year.$3.06$3.48$1.29$1.28$0.02
2014Summary only. Only limited summary data is available for this year.$3.28$3.71$1.32$1.28$0.04
2013Summary only. Only limited summary data is available for this year.$3.45$3.92$1.39$1.41$0.03
2012Summary only. Only limited summary data is available for this year.$3.70$4.15$1.21$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$3.89$4.36$1.21$1.22$0.01