Civic Intelligence

Clinton County Drop-In Center

990EZ • Fiscal year 2017 • EIN 38-2380521

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
201 E Walker StSt Johns, MI 48879

(989) 224-4257

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$106,664

Up $1,423 (+1.4%) from 2016

Net Assets

Up

$106,616

Up $1,375 (+1.3%) from 2016

Liabilities

Up

$48

Up $48 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$37,154

Down $3,522 (-8.7%) from 2016

Expenses

Up

$35,779

Up $70 (+0.2%) from 2016

Net Income

Down

$1,375

Down $3,592 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $123,294Net Assets 2011: $123,2942011Assets 2012: $112,682Liabilities 2012: $260Net Assets 2012: $112,4222012Assets 2013: $102,179Liabilities 2013: $0Net Assets 2013: $102,1792013Assets 2014: $101,016Liabilities 2014: $0Net Assets 2014: $101,0162014Assets 2015: $100,274Liabilities 2015: $0Net Assets 2015: $100,2742015Assets 2016: $105,241Liabilities 2016: $0Net Assets 2016: $105,2412016Assets 2017: $106,664Liabilities 2017: $48Net Assets 2017: $106,6162017Assets 2018: $96,425Liabilities 2018: $113Net Assets 2018: $96,3122018Assets 2019: $87,243Liabilities 2019: $1572019Assets 2020: $81,326Liabilities 2020: $0Net Assets 2020: $81,3262020

Highlighted filing

2017

Assets$106,664
Liabilities$48
Net Assets$106,616
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,423Expenses 2011: $53,940Net Income 2011: -$9,5172011Revenue 2012: $40,353Expenses 2012: $50,988Net Income 2012: -$10,6352012Revenue 2013: $35,014Expenses 2013: $45,257Net Income 2013: -$10,2432013Revenue 2014: $39,344Expenses 2014: $40,507Net Income 2014: -$1,1632014Revenue 2015: $40,533Expenses 2015: $41,275Net Income 2015: -$7422015Revenue 2016: $40,676Expenses 2016: $35,709Net Income 2016: $4,9672016Revenue 2017: $37,154Expenses 2017: $35,779Net Income 2017: $1,3752017Revenue 2018: $26,130Expenses 2018: $36,434Net Income 2018: -$10,3042018Revenue 2019: $27,917Expenses 2019: $37,143Net Income 2019: -$9,2262019Revenue 2020: $19,355Expenses 2020: $25,115Net Income 2020: -$5,7602020

Highlighted filing

2017

Revenue$37,154
Expenses$35,779
Net Income$1,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$45,455
Mission and Program Overview

Mission

SENIOR CENTER

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEETING PLACE FOR SENIORS FOR FELLOWSHIP, RECREATION, EDUCATION, HEALTH INFORMATION, NUTRITION, MEALS AND OTHER PROGRAMS.-$35,779
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA TERPENINGTreasurer-$0--
DARLENE TERPENINGMember-$0--
GAIL CARYPresident-$0--
DENNIS KOENIGSKNECHTMember-$0--
ALMA WOODMember-$0--
JIM KITSONVice President-$0--
CARRIE HARTENBURGMember-$0--
SUE STRAHLESecretary-$0--
JULIE YOUNGMember-$0--
ROSE RENNELLSMember-$0--
KEN ZELENKAMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockathon$5,067$5,067$231$4,836
Monday Lunches$5,037$5,037$1,901$3,136
Total Events$10,104$10,104$5,422$4,682
Filing and Contact Details

Filer

Filer Name
Clinton County Senior Citizens Drop in Center Inc
EIN
38-2380521
Phone
9892244257
Address
201 E WALKER ST, ST JOHNS, MI 48879

Signing Officer

Name
Brenda Terpening
Title
Treasurer
Phone
9892244257
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
David a Rademacher CPA Pc
Address
610 E GIBBS ST STE 2, SAINT JOHNS, MI 48879-1158
Preparer
David a Rademacher CPA
Phone
9892241176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTALS 7815.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 460.”

Form 990EZ, Part I, Line 16

“DUES 50.”

Form 990EZ, Part I, Line 16

“INSURANCE 1706.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 5849.”

Form 990EZ, Part I, Line 16

“Promotional expenses 784.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 418.”

Form 990EZ, Part I, Line 16

“Depreciation 3809.”

Form 990EZ, Part II, Line 24

“Overpayment of employment taxes 70. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 48.”

Raw XML Appendix209 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/PersonNm0BRENDA TERPENING
IRS990EZ/BooksInCareOfDetail/PhoneNum09892244257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E WALKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOHNS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106664
IRS990EZ/FundraisingGrossIncomeAmt020386
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt081868
IRS990EZ/LandAndBuildingsGrp/EOYAmt078059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106616
IRS990EZ/OccupancyRentUtltsAndMaintAmt018191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/PersonNm0BRENDA TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE TERPENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KOENIGSKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM KITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE HARTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE STRAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE RENNELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN ZELENKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherExpensesTotalAmt012616
IRS990EZ/OtherRevenueTotalAmt08275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramServiceRevenueAmt04874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR SENIORS FOR FELLOWSHIP, RECREATION, EDUCATION, HEALTH INFORMATION, NUTRITION, MEALS AND OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08301
IRS990EZ/SpecialEventsNetIncomeLossAmt012085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035779
IRS990EZ/TotalProgramServiceExpensesAmt035779
IRS990EZ/TotalRevenueAmt037154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047323
IRS990ScheduleA/TotalSupportAmt047323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONDAY LUNCHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 7815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS 5849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL EXPENSES 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVERPAYMENT OF EMPLOYMENT TAXES 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES 0. 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TERPENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892244257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY SENIOR CITIZENS DROP IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0382380521
ReturnHeader/Filer/PhoneNum09892244257
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E WALKER ST
ReturnHeader/Filer/USAddress/CityNm0ST JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0085B9E9D828439473EB29D18717944F140355AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0085B9E9D828439473EB29D18717944F140355AF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.84.120.169
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E GIBBS ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488791158
ReturnHeader/PreparerPersonGrp/PhoneNum09892241176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A RADEMACHER CPA
ReturnHeader/ReturnTs02018-08-06T08:00:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,664
Liabilities
$48
Net assets
$106,616
Revenue
$37,154
Expenses
$35,779
Net income
$1,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.19$0.25$0.06
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.28$0.37$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.00$0.96$0.26$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$0.36$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$0.41$0.36$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.40$0.51$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.44$0.54$0.10