Civic Intelligence

Soup Kitchen Inc.

990 • Fiscal year 2016 • EIN 38-2288520

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.SOUP-KITCHEN.ORG
233 Michigan StBenton Harbor, MI 49022

(269) 925-8204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$448,192

Down $2,823 (-0.6%) from 2015

Net Assets

Down

$446,218

Down $3,118 (-0.7%) from 2015

Liabilities

Up

$1,974

Up $295 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$140,206

Down $52,630 (-27%) from 2015

Expenses

Down

$146,772

Down $728 (-0.5%) from 2015

Net Income

Down

-$6,566

Down $51,902 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $202,124Liabilities 2011: $7222011Assets 2012: $210,462Liabilities 2012: $1,1052012Assets 2013: $407,674Liabilities 2013: $1,561Net Assets 2013: $406,1132013Assets 2014: $416,173Liabilities 2014: $1,455Net Assets 2014: $414,7182014Assets 2015: $451,015Liabilities 2015: $1,679Net Assets 2015: $449,3362015Assets 2016: $448,192Liabilities 2016: $1,974Net Assets 2016: $446,2182016Assets 2017: $455,283Liabilities 2017: $1,798Net Assets 2017: $453,4852017Assets 2018: $447,774Liabilities 2018: $2,302Net Assets 2018: $445,4722018Assets 2019: $426,895Liabilities 2019: $1,981Net Assets 2019: $424,9142019Assets 2020: $479,238Liabilities 2020: $20,438Net Assets 2020: $458,8002020Assets 2021: $863,492Liabilities 2021: $21,070Net Assets 2021: $842,4222021Assets 2022: $901,623Liabilities 2022: $3,648Net Assets 2022: $897,9752022Assets 2023: $1,019,297Liabilities 2023: $1,928Net Assets 2023: $1,017,3692023Assets 2024: $1,120,543Liabilities 2024: $2,091Net Assets 2024: $1,118,4522024Assets 2025: $1,233,767Liabilities 2025: $142Net Assets 2025: $1,233,6252025

Highlighted filing

2016

Assets$448,192
Liabilities$1,974
Net Assets$446,218
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,576Expenses 2011: $124,884Net Income 2011: $69,6922011Revenue 2012: $148,243Expenses 2012: $140,287Net Income 2012: $7,9562012Revenue 2013: $366,197Expenses 2013: $171,502Net Income 2013: $194,6952013Revenue 2014: $121,236Expenses 2014: $142,972Net Income 2014: -$21,7362014Revenue 2015: $192,836Expenses 2015: $147,500Net Income 2015: $45,3362015Revenue 2016: $140,206Expenses 2016: $146,772Net Income 2016: -$6,5662016Revenue 2017: $133,498Expenses 2017: $152,672Net Income 2017: -$19,1742017Revenue 2018: $137,951Expenses 2018: $153,446Net Income 2018: -$15,4952018Revenue 2019: $114,679Expenses 2019: $142,582Net Income 2019: -$27,9032019Revenue 2020: $189,675Expenses 2020: $158,484Net Income 2020: $31,1912020Revenue 2021: $426,137Expenses 2021: $142,510Net Income 2021: $283,6272021Revenue 2022: $328,200Expenses 2022: $171,432Net Income 2022: $156,7682022Revenue 2023: $258,494Expenses 2023: $192,990Net Income 2023: $65,5042023Revenue 2024: $209,086Expenses 2024: $181,013Net Income 2024: $28,0732024Revenue 2025: $318,535Expenses 2025: $251,193Net Income 2025: $67,3422025

Highlighted filing

2016

Revenue$140,206
Expenses$146,772
Net Income-$6,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$146,631
Mission and Program Overview

Mission

The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,145$403,593▲ $3,448
Cash and Non-Interest-Bearing Accounts$45,054$41,755▼ $3,299
Land, Buildings, and Equipment, Net$4,633$2,780▼ $1,853
Intangible Assets$1,119--
Savings and Temporary Cash Investments$64$64→ $0
Total Assets$451,015$448,192▼ $2,823
Liabilities
Other Liabilities$1,679$1,974▲ $295
Total Liabilities$1,679$1,974▲ $295
Net Assets / Fund Balance
Unrestricted Net Assets$273,819$267,136▼ $6,683
Permanently Rstr Net Assets$175,517$179,082▲ $3,565
Total Net Assets Fund Balance$449,336$446,218▼ $3,118
Total Liabilities and Net Assets / Fund Balance$451,015$448,192▼ $2,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,780$12,353$15,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$175,517-▲ $3,565-$179,082
2015$176,964$2,776▼ $4,223-$175,517
2014$173,748$-10,000▲ $13,216-$176,964
2013$45,294$129,289▼ $835-$173,748
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debbie GillespiePresident
Andy TakacsDirector
Chris WoodruffDirector
Leslie AshmoreDirector
Paula VogieDirector
Rob RomanoDirector
Robert BurgessDirector
Sue PscholkaDirector
Susan BaileyTreasurer
Kc GastVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$113,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,418
All Other Contributions
$110,788
Change in Net Assets
$-6,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,402
Other Expenses$69,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,384--$70,384
All Other Expenses$23,336--$23,336
Insurance$10,084--$10,084
Payroll Taxes$7,018--$7,018
Office Expenses$5,615--$5,615
Fees for Services Accounting$4,781--$4,781
Other Expenses$3,809--$3,809
Depreciation Depletion$2,972--$2,972
Total Functional Expenses$146,772$0$0$146,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,843
Fundraising Direct Expenses$6,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tabor Hill Dinn$17,380$17,380$977$16,403
Golf Classic$9,520$9,520$5,126$4,394
Total Events$32,843$32,843$6,425$26,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,480
Uia Payable$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is reviewed by the officers before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
38-2288520
Phone
2699258204
Address
233 MICHIGAN ST, BENTON HARBOR, MI 49022

Signing Officer

Name
Susan Bailey
Title
Treasurer
Phone
2699258204
Signed
2016-11-21

Organization Details

Principal Officer
Susan Bailey
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
906

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the soup kitchen is to provide a nutritious daily meal to the hungry of the area. The soup kitchen also provides a safe and sheltered place for social gathering during the hours of its service. Secondary to these two primary goals, the soup kitchen staff may help clients meet other needs by coordinating with other social agencies, as time and resources are available.”

Form 990, Page 2, Part III, Line 4D

“See website for specific accomplishments. Http://www.soup-kitchen.org/-/”

Form 990, Part IX, Line 24E

“Utilities - water 3,289 0 0 repairs - leasehold 3,177 0 0 utilities-trash 2,999 0 0 utilities - gas 2,330 0 0 food purchase 2,170 0 0 equipment purch 2,141 0 0 kitchen chemicals 1,740 0 0 client phone + internet 1,409 0 0 other expense 1,000 0 0 telephone and fax 887 0 0 dues & subscriptions 768 0 0 general supplies 664 0 0 services - security alarm 300 0 0 services - pest control 200 0 0 auto expense 158 0 0 utilities 104 0 0”

Raw XML Appendix385 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811185
IRS990ScheduleA/TotalSupportAmt0826205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0179082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-10000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0129289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UIA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02780
IRS990ScheduleD/TotalLiabilityAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TABOR HILL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUP KITCHEN IS TO PROVIDE A NUTRITIOUS DAILY MEAL TO THE HUNGRY OF THE AREA. THE SOUP KITCHEN ALSO PROVIDES A SAFE AND SHELTERED PLACE FOR SOCIAL GATHERING DURING THE HOURS OF ITS SERVICE. SECONDARY TO THESE TWO PRIMARY GOALS, THE SOUP KITCHEN STAFF MAY HELP CLIENTS MEET OTHER NEEDS BY COORDINATING WITH OTHER SOCIAL AGENCIES, AS TIME AND RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE WEBSITE FOR SPECIFIC ACCOMPLISHMENTS. HTTP://WWW.SOUP-KITCHEN.ORG/-/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES - WATER 3,289 0 0 REPAIRS - LEASEHOLD 3,177 0 0 UTILITIES-TRASH 2,999 0 0 UTILITIES - GAS 2,330 0 0 FOOD PURCHASE 2,170 0 0 EQUIPMENT PURCH 2,141 0 0 KITCHEN CHEMICALS 1,740 0 0 CLIENT PHONE + INTERNET 1,409 0 0 OTHER EXPENSE 1,000 0 0 TELEPHONE AND FAX 887 0 0 DUES & SUBSCRIPTIONS 768 0 0 GENERAL SUPPLIES 664 0 0 SERVICES - SECURITY ALARM 300 0 0 SERVICES - PEST CONTROL 200 0 0 AUTO EXPENSE 158 0 0 UTILITIES 104 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451015
IRS990/TotalAssetsEOYAmt0448192
IRS990/TotalAssetsGrp/BOYAmt0451015
IRS990/TotalAssetsGrp/EOYAmt0448192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113788
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01679
IRS990/TotalLiabilitiesEOYAmt01974
IRS990/TotalLiabilitiesGrp/BOYAmt01679
IRS990/TotalLiabilitiesGrp/EOYAmt01974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446218
IRS990/TotalOtherProgSrvcExpenseAmt0146772
IRS990/TotalProgramServiceExpensesAmt0146772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140206
IRS990/TotalVolunteersCnt0906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01565 ALEX PATH
IRS990/USAddress/CityNm0STEVENSVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049127
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.SOUP-KITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699258204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0382288520
ReturnHeader/Filer/PhoneNum02699258204
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02017-01-12T13:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,192
Liabilities
$1,974
Net assets
$446,218
Revenue
$140,206
Expenses
$146,772
Net income
-$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.25$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.43$0.14$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.14$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.37$0.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.12$0.07