Civic Intelligence

United Technical Employees Association

990 • Fiscal year 2019 • EIN 38-2390498

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

1026 East Michigan AvenueLansing, MI 48912-1809

(517) 482-1737

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

4.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$198,168

Up $9,676 (+5.1%) from 2018

Net Assets

Up

$198,168

Up $9,676 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$8,119

Up $364 (+4.7%) from 2018

Expenses

Down

$300

Down $500 (-63%) from 2018

Net Income

Up

$7,819

Up $864 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $137,172Liabilities 2011: $0Net Assets 2011: $137,1722011Assets 2012: $151,143Liabilities 2012: $0Net Assets 2012: $151,1432012Assets 2013: $158,898Liabilities 2013: $0Net Assets 2013: $158,8982013Assets 2014: $170,660Liabilities 2014: $0Net Assets 2014: $170,6602014Assets 2015: $158,930Liabilities 2015: $0Net Assets 2015: $158,9302015Assets 2016: $172,500Liabilities 2016: $0Net Assets 2016: $172,5002016Assets 2017: $184,819Liabilities 2017: $0Net Assets 2017: $184,8192017Assets 2018: $188,492Liabilities 2018: $0Net Assets 2018: $188,4922018Assets 2019: $198,168Liabilities 2019: $0Net Assets 2019: $198,1682019Assets 2020: $194,074Liabilities 2020: $0Net Assets 2020: $194,0742020Assets 2021: $222,334Liabilities 2021: $0Net Assets 2021: $222,3342021Assets 2022: $205,095Liabilities 2022: $0Net Assets 2022: $205,0952022Assets 2023: $216,925Liabilities 2023: $0Net Assets 2023: $216,9252023Assets 2024: $249,717Liabilities 2024: $0Net Assets 2024: $249,7172024

Highlighted filing

2019

Assets$198,168
Liabilities$0
Net Assets$198,168

Operations Trend

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

$10K$5.0K$0Revenue 2011: $7,322Expenses 2011: $5,474Net Income 2011: $1,8482011Revenue 2012: $6,841Expenses 2012: $3,638Net Income 2012: $3,2032012Revenue 2013: $6,911Expenses 2013: $2,103Net Income 2013: $4,8082013Revenue 2014: $7,007Expenses 2014: $2,790Net Income 2014: $4,2172014Revenue 2015: $7,228Expenses 2015: $2,180Net Income 2015: $5,0482015Revenue 2016: $7,396Expenses 2016: $2,265Net Income 2016: $5,1312016Revenue 2017: $7,225Expenses 2017: $625Net Income 2017: $6,6002017Revenue 2018: $7,755Expenses 2018: $800Net Income 2018: $6,9552018Revenue 2019: $8,119Expenses 2019: $300Net Income 2019: $7,8192019Revenue 2020: $7,919Expenses 2020: $1,436Net Income 2020: $6,4832020Revenue 2021: $6,487Expenses 2021: $872Net Income 2021: $5,6152021Revenue 2022: $9,730Expenses 2022: $524Net Income 2022: $9,2062022Revenue 2023: $9,317Expenses 2023: $719Net Income 2023: $8,5982023Revenue 2024: $8,840Expenses 2024: $2,599Net Income 2024: $6,2412024

Highlighted filing

2019

Revenue$8,119
Expenses$300
Net Income$7,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$8,119
Mission and Program Overview

Mission

Provide labor relations for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$188,492$196,168▲ $7,676
Cash and Non-Interest-Bearing Accounts-$2,000-
Total Assets$188,492$198,168▲ $9,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,492$198,168▲ $9,676
Total Net Assets Fund Balance$188,492$198,168▲ $9,676
Total Liabilities and Net Assets / Fund Balance$188,492$198,168▲ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,675$3,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arnie BellerPresident
Kevin M KarpinskiBoard of Director
John EckSecretary/tr
Tim GiermanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,119
Other Revenue
$0
Change in Net Assets
$7,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200--$200
Grants to Domestic Orgs$100--$100
Total Functional Expenses$300$0$0$300
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
United Technical Employees
EIN
38-2390498
Phone
5174821737
Address
1026 EAST MICHIGAN AVENUE, LANSING, MI 48912-1809

Signing Officer

Name
Arnie Beller
Title
President
Phone
5174821737
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnie Beller
Voting Board Members
637
Independent Board Members
637
Employees
0
Volunteers
5

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain on assets baird 1,788 return of principal 69 unrealized loss on asset values baird 0 total 1,857

Raw XML Appendix245 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LABOR RELATIONS FOR UNION MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN M KARPINSKI
IRS990/BooksInCareOfDetail/PhoneNum05174821737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 EAST MICHIGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01026 EAST MICHIGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0489121809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt08119
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACTS AS AGENT FOR UNION MEMBERS IN ACTIVITIES SUCH AS COLLECTIVE BARGAINING, CONTRACT ADMINISTRATION AND GRIEVANCE PROCESSING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN M KARPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNIE BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GIERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0637
IRS990/GrantAmt0300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01256
IRS990/GrossReceiptsAmt08119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0637
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196168
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03675
IRS990/LandBldgEquipCostOrOtherBssAmt03675
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LABOR RELATIONS FOR UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188492
IRS990/NetAssetsOrFundBalancesEOYAmt0198168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01857
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARNIE BELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07755
IRS990/PYOtherExpensesAmt0800
IRS990/PYRevenuesLessExpensesAmt06955
IRS990/PYTotalExpensesAmt0800
IRS990/PYTotalRevenueAmt07755
IRS990/ReconcilationRevenueExpnssAmt07819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON ASSETS BAIRD 1,788 RETURN OF PRINCIPAL 69 UNREALIZED LOSS ON ASSET VALUES BAIRD 0 TOTAL 1,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188492
IRS990/TotalAssetsEOYAmt0198168
IRS990/TotalAssetsGrp/BOYAmt0188492
IRS990/TotalAssetsGrp/EOYAmt0198168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198168
IRS990/TotalProgramServiceExpensesAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt08119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08119
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198168
IRS990/USAddress/AddressLine1Txt01026 EAST MICHIGAN AVENUE
IRS990/USAddress/AddressLine2Txt01026 EAST MICHIGAN AVENUE
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0489121809
IRS990/VotingMembersGoverningBodyCnt0637
IRS990/VotingMembersIndependentCnt0637
IRS990/WebsiteAddressTxt0WWW.SEIU517M.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNIE BELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174821737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED TECHNICAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0382390498
ReturnHeader/Filer/PhoneNum05174821737
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 EAST MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489121809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E1A1696FBF70DC9852153DECFD399AE3569DB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E1A1696FBF70DC9852153DECFD399AE3569DB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.179.115.26
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02020-08-10T15:03:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.09$0.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.09$0.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.10$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.06$0.01$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.08$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.08$0.00$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.08$0.01$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.07$0.01$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.00$1.73$0.07$0.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.07$0.05$0.02