Civic Intelligence

Michigan Independent Automobile Dealers Association Inc

990EZ • Fiscal year 2016 • EIN 38-2370187

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

5119 Highland Rd Pmb 393Waterford, MI 48327

(248) 828-7010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$132,473

Up $6,455 (+5.1%) from 2015

Net Assets

Up

$130,620

Up $8,455 (+6.9%) from 2015

Liabilities

Down

$1,853

Down $2,000 (-52%) from 2015

Revenue

Up

$128,771

Up $13,743 (+12%) from 2015

Expenses

Down

$120,478

Down $9,654 (-7.4%) from 2015

Net Income

Up

$8,293

Up $23,397 (+155%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $202,479Net Assets 2010: $202,4792010Assets 2011: $185,044Net Assets 2011: $185,0442011Assets 2012: $166,463Net Assets 2012: $166,4632012Assets 2013: $150,196Liabilities 2013: $0Net Assets 2013: $150,1962013Assets 2014: $140,648Liabilities 2014: $1,097Net Assets 2014: $139,5512014Assets 2015: $126,018Liabilities 2015: $3,853Net Assets 2015: $122,1652015Assets 2016: $132,473Liabilities 2016: $1,853Net Assets 2016: $130,6202016Assets 2017: $138,906Liabilities 2017: $2,476Net Assets 2017: $136,4302017Assets 2018: $121,825Liabilities 2018: $536Net Assets 2018: $121,2892018Assets 2019: $84,289Liabilities 2019: $36,667Net Assets 2019: $47,6222019Assets 2020: $37,792Liabilities 2020: $42,767Net Assets 2020: -$4,9752020Assets 2021: $66,184Liabilities 2021: $30,729Net Assets 2021: $35,4552021Assets 2022: $37,781Liabilities 2022: $30,817Net Assets 2022: $6,9642022Assets 2023: $60,289Liabilities 2023: $30,856Net Assets 2023: $29,4332023Assets 2024: $60,881Liabilities 2024: $31,221Net Assets 2024: $29,6602024

Highlighted filing

2016

Assets$132,473
Liabilities$1,853
Net Assets$130,620

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $106,225Expenses 2010: $119,348Net Income 2010: -$13,1232010Revenue 2011: $97,825Expenses 2011: $115,260Net Income 2011: -$17,4352011Revenue 2012: $95,800Expenses 2012: $114,381Net Income 2012: -$18,5812012Revenue 2013: $91,729Expenses 2013: $107,996Net Income 2013: -$16,2672013Revenue 2014: $112,845Expenses 2014: $121,807Net Income 2014: -$8,9622014Revenue 2015: $115,028Expenses 2015: $130,132Net Income 2015: -$15,1042015Revenue 2016: $128,771Expenses 2016: $120,478Net Income 2016: $8,2932016Revenue 2017: $120,095Expenses 2017: $113,151Net Income 2017: $6,9442017Revenue 2018: $123,786Expenses 2018: $138,193Net Income 2018: -$14,4072018Revenue 2019: $98,886Expenses 2019: $176,482Net Income 2019: -$77,5962019Revenue 2020: $85,117Expenses 2020: $123,253Net Income 2020: -$38,1362020Revenue 2021: $129,618Expenses 2021: $178,543Net Income 2021: -$48,9252021Revenue 2022: $110,063Expenses 2022: $109,156Net Income 2022: $9072022Revenue 2023: $135,316Expenses 2023: $110,113Net Income 2023: $25,2032023Revenue 2024: $120,820Expenses 2024: $118,442Net Income 2024: $2,3782024

Highlighted filing

2016

Revenue$128,771
Expenses$120,478
Net Income$8,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$134,737
Mission and Program Overview

Mission

Assessment of member dues, quarterly publication production, conduct member statewide informational meetings based on topics affecting the used vehicle industry.

Assessment of member dues, produce a quarterly publication, conduct statewide member meetings to create awareness of federal, state and local legal and regulatory requirements affecting the used vehicle industry. There are 560 members of this association.

Program Services

DescriptionGrantsExpenses
ADVOCACY REPRESENTATION IN MICHIGAN FOR ASSOCIATION MEMBERS AND TO PROVIDE WORKSHOP AND A QUARTERLY NEWSLETTER FOR EDUCATING ASSOCIATION MEMBERS.--
TO PROVIDE A 500 SCHOLARSHIP TO 1-2 INDIVIDUALS EACH YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY DROUILLARDDirector-$0--
RAY CAMPISEChairman-$0--
TED COOPERVice Preside-$0--
JOE KUHTATreasurer-$0--
ED OPHOFFSecretary-$0--
DENNIS CRAIGDirector-$0--
RICK RYNBERGDirector-$0--
TONY LOBRETTODirector-$0--
OTTO HAHNEPresidentPT$0--
BOB VINCENTDirector-$0--
LISA MICHAELExecutive Di-$0--
DARVIN MILESKIDirector-$0--
MAURICE VAN COILLIEDirector-$0--
NICOLE RENEEDirector-$0--
JEFF BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Independent Automobile Dea
EIN
38-2370187
Phone
2488287010
Address
5119 HIGHLAND RD PMB 393, WATERFORD, MI 48327

Signing Officer

Name
Ted Cooper
Title
Vice President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Financial Services Inc
Address
4625 WEST WALTON BOULEVARD, WATERFORD, MI 48329
Preparer
Lori L Miller CPA
Phone
2486733578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising 2,100 comissions 105 total 2,205

Form 990-ez, Part I, Line 16

Awards dinner insurance 300 food & facility 18,651 licenses and fees 31 cost of goods sold 894 expenses advertising & promotion 95 vip cards 2,438 office 2,008 information technology 1,328 travel 3,199 conferences & meetings 3,115 interest & penalties 304 business 2,055 general liability 999 workers comp 380 awards 285 credit card processing 906 local dues 5,700 niada dues 17,040 dues 110 licenses and fees 100 telephone 1,170 non-investment depreciation 202 total 61,310

Form 990-ez, Part I, Line 20

Unrealized gain on investments 159

Form 990-ez, Part II, Line 24

2,018 2,018 less accumulated depreciation 353 555 total 1,665 1,463

Form 990-ez, Part II, Line 26

Credit cards 270 349 payroll liabilities 3,583 1,504

Form 990-ez, Part III

Assessment of member dues, produce a quarterly publication, conduct statewide member meetings to create awareness of federal, state and local legal and regulatory requirements affecting the used vehicle industry. There are 560 members of this association.

Raw XML Appendix164 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/PersonNm0LISA MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02488287010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05119 HIGHLAND RD PMB 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132473
IRS990EZ/GamingGrossIncomeAmt012320
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0134737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02272
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY DROUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY CAMPISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE KUHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED OPHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK RYNBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY LOBRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OTTO HAHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARVIN MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MAURICE VAN COILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NICOLE RENEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEFF BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01463
IRS990EZ/OtherChangesInNetAssetsAmt0159
IRS990EZ/OtherExpensesTotalAmt061310
IRS990EZ/OtherRevenueTotalAmt02205
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSESSMENT OF MEMBER DUES, PRODUCE A QUARTERLY PUBLICATION, CONDUCT STATEWIDE MEMBER MEETINGS TO CREATE AWARENESS OF FEDERAL, STATE AND LOCAL LEGAL AND REGULATORY REQUIREMENTS AFFECTING THE USED VEHICLE INDUSTRY. THERE ARE 560 MEMBERS OF THIS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt08680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY REPRESENTATION IN MICHIGAN FOR ASSOCIATION MEMBERS AND TO PROVIDE WORKSHOP AND A QUARTERLY NEWSLETTER FOR EDUCATING ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A 500 SCHOLARSHIP TO 1-2 INDIVIDUALS EACH YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05966
IRS990EZ/SpecialEventsNetIncomeLossAmt06354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120478
IRS990EZ/TotalRevenueAmt0128771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIADA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2,100 COMISSIONS 105 TOTAL 2,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS DINNER INSURANCE 300 FOOD & FACILITY 18,651 LICENSES AND FEES 31 COST OF GOODS SOLD 894 EXPENSES ADVERTISING & PROMOTION 95 VIP CARDS 2,438 OFFICE 2,008 INFORMATION TECHNOLOGY 1,328 TRAVEL 3,199 CONFERENCES & MEETINGS 3,115 INTEREST & PENALTIES 304 BUSINESS 2,055 GENERAL LIABILITY 999 WORKERS COMP 380 AWARDS 285 CREDIT CARD PROCESSING 906 LOCAL DUES 5,700 NIADA DUES 17,040 DUES 110 LICENSES AND FEES 100 TELEPHONE 1,170 NON-INVESTMENT DEPRECIATION 202 TOTAL 61,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32,018 2,018 LESS ACCUMULATED DEPRECIATION 353 555 TOTAL 1,665 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS 270 349 PAYROLL LIABILITIES 3,583 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSESSMENT OF MEMBER DUES, PRODUCE A QUARTERLY PUBLICATION, CONDUCT STATEWIDE MEMBER MEETINGS TO CREATE AWARENESS OF FEDERAL, STATE AND LOCAL LEGAL AND REGULATORY REQUIREMENTS AFFECTING THE USED VEHICLE INDUSTRY. THERE ARE 560 MEMBERS OF THIS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN INDEPENDENT AUTOMOBILE DEA
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382370187
ReturnHeader/Filer/PhoneNum02488287010
ReturnHeader/Filer/USAddress/AddressLine1Txt05119 HIGHLAND RD PMB 393
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F747518483DD71AF9323803A0E20CDBFF48FB35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F747518483DD71AF9323803A0E20CDBFF48FB35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382363176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 WEST WALTON BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048329
ReturnHeader/PreparerPersonGrp/PhoneNum02486733578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L MILLER CPA
ReturnHeader/ReturnTs02017-05-08T16:57:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.30$1.21$1.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.29$1.35$1.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.07$1.10$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.30$1.79$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.43$0.05$0.85$1.23$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.37$0.48$0.99$1.76$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.24$1.38$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.36$1.20$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$1.29$1.20$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.15$1.30$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$1.13$1.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.92$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.96$1.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.98$1.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$1.06$1.19$0.13