Civic Intelligence

Huron House Inc.

990 • Fiscal year 2017 • EIN 38-2265671

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
3525 24th StreetPort Huron, MI 48060

(810) 984-8781

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,976

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$500,979

Up $65,283 (+15%) from 2016

Net Assets

Up

$435,987

Up $98,253 (+29%) from 2016

Liabilities

Down

$64,992

Down $32,970 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$818,680

Up $12,653 (+1.6%) from 2016

Expenses

Up

$721,946

Up $16,236 (+2.3%) from 2016

Net Income

Down

$96,734

Down $3,583 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $317,586Liabilities 2010: $327,493Net Assets 2010: -$9,9072010Assets 2011: $311,683Liabilities 2011: $254,415Net Assets 2011: $57,2682011Assets 2012: $314,278Liabilities 2012: $208,576Net Assets 2012: $105,7022012Assets 2013: $347,777Liabilities 2013: $192,695Net Assets 2013: $155,0822013Assets 2014: $380,900Liabilities 2014: $173,716Net Assets 2014: $207,1842014Assets 2015: $396,137Liabilities 2015: $159,212Net Assets 2015: $236,9252015Assets 2016: $435,696Liabilities 2016: $97,962Net Assets 2016: $337,7342016Assets 2017: $500,979Liabilities 2017: $64,992Net Assets 2017: $435,9872017Assets 2018: $588,907Liabilities 2018: $39,940Net Assets 2018: $548,9672018Assets 2019: $618,509Liabilities 2019: $43,289Net Assets 2019: $575,2202019Assets 2020: $613,165Liabilities 2020: $130,623Net Assets 2020: $482,5422020Assets 2021: $714,059Liabilities 2021: $36,192Net Assets 2021: $677,8672021Assets 2022: $1,251,012Liabilities 2022: $61,732Net Assets 2022: $1,189,2802022Assets 2023: $1,196,337Liabilities 2023: $63,882Net Assets 2023: $1,132,4552023Assets 2024: $1,217,611Liabilities 2024: $51,167Net Assets 2024: $1,166,4442024Assets 2025: $1,004,421Liabilities 2025: $47,812Net Assets 2025: $956,6092025

Highlighted filing

2017

Assets$500,979
Liabilities$64,992
Net Assets$435,987
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $593,4552010Revenue 2011: $702,390Expenses 2011: $635,215Net Income 2011: $67,1752011Expenses 2012: $578,9382012Revenue 2013: $715,931Expenses 2013: $655,637Net Income 2013: $60,2942013Revenue 2014: $707,952Expenses 2014: $656,978Net Income 2014: $50,9742014Revenue 2015: $691,998Expenses 2015: $661,652Net Income 2015: $30,3462015Revenue 2016: $806,027Expenses 2016: $705,710Net Income 2016: $100,3172016Revenue 2017: $818,680Expenses 2017: $721,946Net Income 2017: $96,7342017Revenue 2018: $936,144Expenses 2018: $822,462Net Income 2018: $113,6822018Revenue 2019: $855,835Expenses 2019: $829,422Net Income 2019: $26,4132019Revenue 2020: $729,947Expenses 2020: $820,260Net Income 2020: -$90,3132020Revenue 2021: $1,094,441Expenses 2021: $899,116Net Income 2021: $195,3252021Revenue 2022: $1,551,671Expenses 2022: $1,040,260Net Income 2022: $511,4112022Revenue 2023: $982,325Expenses 2023: $1,039,150Net Income 2023: -$56,8252023Revenue 2024: $1,101,030Expenses 2024: $1,102,401Net Income 2024: -$1,3712024Revenue 2025: $993,701Expenses 2025: $1,203,536Net Income 2025: -$209,8352025

Highlighted filing

2017

Revenue$818,680
Expenses$721,946
Net Income$96,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$818,680
Mission and Program Overview

Mission

Our mission is to operate a community residential center as a constructive alternative to incarceration for adult offenders and through education, to develop the life skills necessary to facilitate a transition that leads to self-supporting and productive community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,865$315,550▲ $49,685
Land, Buildings, and Equipment, Net$101,448$101,327▼ $121
Accounts Receivable$57,605$73,842▲ $16,237
Investments in Publicly Traded Securities$6,078$7,802▲ $1,724
Prepaid Expenses and Deferred Charges$4,700$2,458▼ $2,242
Total Assets$435,696$500,979▲ $65,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,547$34,770▼ $27,777
Accounts Payable and Accrued Expenses$27,525$20,190▼ $7,335
Other Liabilities$7,890$10,032▲ $2,142
Total Liabilities$97,962$64,992▼ $32,970
Net Assets / Fund Balance
Unrestricted Net Assets$337,734$435,987▲ $98,253
Total Net Assets Fund Balance$337,734$435,987▲ $98,253
Total Liabilities and Net Assets / Fund Balance$435,696$500,979▲ $65,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,385$120,610$201,995
Equipment$19,942$24,953$44,895
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TolesExecutive DiFT$61,976$61,976

Board Members and Trustees

NameTitle
Ken LordPresident
Cynthia LaneDirector
David SchwartzDirector
Gregory StremersDirector
Rev Tom SeppoDirector
Robert EppleyDirector
Valerie MeadeSecretary
Matt EarleyTreasurer
Sharon LinehanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,375
Investment Income
$378
Other Revenue
$16,927
Change in Net Assets
$96,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,680
Revenue Not Reported on Form 990
$1,519
Total Revenue per Audited Statements
$820,199
Total Revenue per Form 990
$818,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,635
Other Expenses$272,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,111$51,327-$333,438
Occupancy$98,150$41,902-$140,052
Current Officers, Directors, Trustees, and Key Employees$48,256$16,085-$64,341
Payroll Taxes$28,186$5,751-$33,937
Fees for Services Other$32,888--$32,888
Other Employee Benefits$14,882$3,037-$17,919
Depreciation Depletion$15,827$1,759-$17,586
Office Expenses$14,621$2,783-$17,404
Fees for Services Accounting$1,410$12,689-$14,099
Interest$3,036$337-$3,373
Travel$2,180$535-$2,715
Other Expenses$199$7,975-$199
Total Functional Expenses$577,766$144,180$0$721,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,946
Total Expenses per Audited Statements$721,946
Total Expenses per Form 990$721,946
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 Vacation$10,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Executive director reviews the 990 prior to issuance for accuracy.”

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

“The employee handbook requires all employees to conduct themselves in a professional and courteous manner at all times toward clients, fellow employees, supervisors and the public. Upon commencement of employment, each employee signs a letter agreeing to comply with huron house's staff code of ethics, and the employee conduct rules as itemized in the employee handbook. Compliance with the code of conduct is not monitored on an annual basis.”

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

“Initial wage rate determined by the current board prior to hiring the new director of the organization. Reviewed annaully during financial review of operations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron House Inc
EIN
38-2265671
Phone
8109848781
Address
3525 24TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Robert Toles
Title
Executive Director
Phone
8109848781
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Toles
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to operate a community residential center as a constructive alternative to incarceration for adult offenders and through education, to develop the life skills necessary to facilitate a transition that leads to self-supporting and productive community living.”

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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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IRS990/PayrollTaxesGrp/TotalAmt033937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/PrincipalOfficerNm0ROBERT TOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED FEES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL RENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0286249
IRS990/PYOtherRevenueAmt013568
IRS990/PYProgramServiceRevenueAmt0792188
IRS990/PYRevenuesLessExpensesAmt0100317
IRS990/PYSalariesCompEmpBnftPaidAmt0419461
IRS990/PYTotalExpensesAmt0705710
IRS990/PYTotalRevenueAmt0806027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0818302
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818302
IRS990ScheduleA/Total509Grp/TotalAmt0818302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044895
IRS990ScheduleD/ExpensesSubtotalAmt0721946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt01519
IRS990ScheduleD/RevenueSubtotalAmt0818680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101327
IRS990ScheduleD/TotalExpensesPerForm990Amt0721946
IRS990ScheduleD/TotalLiabilityAmt010032
IRS990ScheduleD/TotalRevenuePerForm990Amt0818680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO OPERATE A COMMUNITY RESIDENTIAL CENTER AS A CONSTRUCTIVE ALTERNATIVE TO INCARCERATION FOR ADULT OFFENDERS AND THROUGH EDUCATION, TO DEVELOP THE LIFE SKILLS NECESSARY TO FACILITATE A TRANSITION THAT LEADS TO SELF-SUPPORTING AND PRODUCTIVE COMMUNITY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO ISSUANCE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEE HANDBOOK REQUIRES ALL EMPLOYEES TO CONDUCT THEMSELVES IN A PROFESSIONAL AND COURTEOUS MANNER AT ALL TIMES TOWARD CLIENTS, FELLOW EMPLOYEES, SUPERVISORS AND THE PUBLIC. UPON COMMENCEMENT OF EMPLOYMENT, EACH EMPLOYEE SIGNS A LETTER AGREEING TO COMPLY WITH HURON HOUSE'S STAFF CODE OF ETHICS, AND THE EMPLOYEE CONDUCT RULES AS ITEMIZED IN THE EMPLOYEE HANDBOOK. COMPLIANCE WITH THE CODE OF CONDUCT IS NOT MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INITIAL WAGE RATE DETERMINED BY THE CURRENT BOARD PRIOR TO HIRING THE NEW DIRECTOR OF THE ORGANIZATION. REVIEWED ANNAULLY DURING FINANCIAL REVIEW OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0435696
IRS990/TotalAssetsEOYAmt0500979
IRS990/TotalAssetsGrp/BOYAmt0435696
IRS990/TotalAssetsGrp/EOYAmt0500979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097962
IRS990/TotalLiabilitiesEOYAmt064992
IRS990/TotalLiabilitiesGrp/BOYAmt097962
IRS990/TotalLiabilitiesGrp/EOYAmt064992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435987
IRS990/TotalProgramServiceExpensesAmt0577766
IRS990/TotalProgramServiceRevenueAmt0801375
IRS990/TotalReportableCompFromOrgAmt061976
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500979
IRS990/TravelGrp/ManagementAndGeneralAmt0535
IRS990/TravelGrp/ProgramServicesAmt02180
IRS990/TravelGrp/TotalAmt02715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 24TH STREET
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109848781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382265671
ReturnHeader/Filer/PhoneNum08109848781
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B099F45F39B70CA4FAF27CCF66283AF72BFA73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A27826B17AABC7F807C851B3606131A088CADFB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02018-03-13T11:30:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,979
Liabilities
$64,992
Net assets
$435,987
Revenue
$818,680
Expenses
$721,946
Net income
$96,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.99$1.20$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.10$1.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.13$0.98$1.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.55$1.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.68$1.09$0.90$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$0.73$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.86$0.83$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.04$0.55$0.94$0.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.72$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.11$0.58
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$0.70$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.01$0.59