Civic Intelligence

Assoc Builders & Contractors of Se Michigan

990 • Fiscal year 2018 • EIN 38-2400995

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

31800 Sherman AveMadison Heights, MI 48071

(248) 298-3600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$155,173

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$830,889

Up $25,893 (+3.2%) from 2017

Net Assets

Down

$467,806

Down $2,846 (-0.6%) from 2017

Liabilities

Up

$363,083

Up $28,739 (+8.6%) from 2017

Revenue

Down

$400,137

Down $8,081 (-2.0%) from 2017

Expenses

Down

$402,983

Down $2,366 (-0.6%) from 2017

Net Income

Down

-$2,846

Down $5,715 (-199%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,670Liabilities 2011: $196,899Net Assets 2011: $446,7712011Assets 2012: $720,557Liabilities 2012: $187,699Net Assets 2012: $532,8582012Assets 2013: $832,960Liabilities 2013: $221,811Net Assets 2013: $611,1492013Assets 2014: $974,697Liabilities 2014: $264,335Net Assets 2014: $710,3622014Assets 2015: $1,120,327Liabilities 2015: $260,661Net Assets 2015: $859,6662015Assets 2016: $806,093Liabilities 2016: $151,108Net Assets 2016: $654,9852016Assets 2017: $804,996Liabilities 2017: $334,344Net Assets 2017: $470,6522017Assets 2018: $830,889Liabilities 2018: $363,083Net Assets 2018: $467,8062018Assets 2019: $884,320Liabilities 2019: $483,809Net Assets 2019: $400,5112019Assets 2020: $1,066,896Liabilities 2020: $439,588Net Assets 2020: $627,3082020Assets 2021: $1,471,931Liabilities 2021: $697,275Net Assets 2021: $774,6562021Assets 2022: $931,118Liabilities 2022: $765,118Net Assets 2022: $166,0002022Assets 2023: $1,240,710Liabilities 2023: $902,093Net Assets 2023: $338,6172023Assets 2024: $1,926,215Liabilities 2024: $1,268,583Net Assets 2024: $657,6322024

Highlighted filing

2018

Assets$830,889
Liabilities$363,083
Net Assets$467,806

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $401,660Expenses 2011: $328,367Net Income 2011: $73,2932011Revenue 2012: $414,782Expenses 2012: $328,695Net Income 2012: $86,0872012Revenue 2013: $454,367Expenses 2013: $376,076Net Income 2013: $78,2912013Revenue 2014: $508,414Expenses 2014: $409,201Net Income 2014: $99,2132014Revenue 2015: $437,712Expenses 2015: $288,407Net Income 2015: $149,3052015Revenue 2016: $542,369Expenses 2016: $743,950Net Income 2016: -$201,5812016Revenue 2017: $408,218Expenses 2017: $405,349Net Income 2017: $2,8692017Revenue 2018: $400,137Expenses 2018: $402,983Net Income 2018: -$2,8462018Revenue 2019: $1,101,866Expenses 2019: $1,169,161Net Income 2019: -$67,2952019Revenue 2020: $1,859,082Expenses 2020: $1,632,285Net Income 2020: $226,7972020Revenue 2021: $2,082,971Expenses 2021: $1,935,623Net Income 2021: $147,3482021Revenue 2022: $2,460,710Expenses 2022: $3,069,366Net Income 2022: -$608,6562022Revenue 2023: $2,697,253Expenses 2023: $2,524,636Net Income 2023: $172,6172023Revenue 2024: $3,082,570Expenses 2024: $2,844,307Net Income 2024: $238,2632024

Highlighted filing

2018

Revenue$400,137
Expenses$402,983
Net Income-$2,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$404,967
Mission and Program Overview

Mission

In building america, the associated builders and contractors will continue to be a prominent trade association which will champion free enterprise, and will be a leader for positive change in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,625$381,756▼ $134,869
Prepaid Expenses and Deferred Charges$16,667$183,333▲ $166,666
Savings and Temporary Cash Investments$171,790$172,027▲ $237
Land, Buildings, and Equipment, Net$8,275$7,953▼ $322
Total Assets$804,996$830,889▲ $25,893
Other Assets Total$91,639$85,820▼ $5,819
Liabilities
Deferred Revenue$330,776$348,993▲ $18,217
Accounts Payable and Accrued Expenses$3,568$14,090▲ $10,522
Total Liabilities$334,344$363,083▲ $28,739
Net Assets / Fund Balance
Unrestricted Net Assets$470,652$467,806▼ $2,846
Total Net Assets Fund Balance$470,652$467,806▼ $2,846
Total Liabilities and Net Assets / Fund Balance$804,996$830,889▲ $25,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,953$22,782$30,735
Other Assets Org$85,820--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith LedbetterPresident & CEOFT$155,173$155,173

Board Members and Trustees

NameTitle
Dominic MalteseVice Chairman (to 12/18)
Cort NiemiDirector
Dave PytlowanyDirector
Drew MalteseDirector
James StrubleDirector
Perry MerloDirector
Tom CampbellDirector
Frank MamatChapter Attorney (to 12/18)
William MolnarTreasurer (to 12/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,654
Investment Income
$374
Other Revenue
$91,109
Change in Net Assets
$-2,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,528
Other Expenses$155,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$155,173
Other Salaries and Wages---$47,751
Occupancy---$33,333
Conferences and Meetings---$31,480
Fees for Services Accounting---$30,230
Payroll Taxes---$23,653
Office Expenses---$22,139
All Other Expenses---$20,752
Travel---$18,311
Other Employee Benefits---$13,090
Pension Plan Contributions---$7,861
Insurance---$3,433
Depreciation Depletion---$1,673
Advertising---$518
Interest---$330
Other Expenses---$-14,009
Total Functional Expenses$0$0$0$402,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,523
Fundraising Direct Expenses$4,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backpacks & Bikes Bbq$2,630$2,630-$2,630
Total Events$10,523$10,523$4,830$5,693
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section A, Line 2

Directors dominic maltese and drew maltese are related but operate independently as directors.

Form 990, Part VI, Section A, Line 7A

When there is a vacant spot or expiration of term of office, there is a vote to elect a governing member.

Form 990, Part VI, Section B, Line 11B

The executive director and board of directors review the 990 before filing it.

Form 990, Part VI, Section B, Line 12C

All chapter policies are reviewed when new board members are added to the chapters board of directors. In addition, all chapter policies are reviewed every-other year in preparation for chapter standards audit.

Form 990, Part VI, Section B, Line 15

Line 15a: the board of directors reviews management compensation. Line 15b: the board of directors reviews employee compensation.

Form 990, Part VI, Section C, Line 19

A copy is available on a desk in the front office.

Filing and Contact Details

Filer

Filer Name
Assoc Builders & Contractors
EIN
38-2400995
Phone
2482983600
Address
31800 SHERMAN AVE, MADISON HEIGHTS, MI 48071

Signing Officer

Name
Keith P Ledbetter
Title
President
Phone
2482983600
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith P Ledbetter
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income tax on net income from member activities under section 501(c)(6) of the u.s. Internal revenue code. There was no unrelated business income tax liability for the years ending december 31, 2018 and 2017. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions taken include the tax-exempt status of the association's various positions related to potential sources of unrelated business taxable income. The management of the association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix388 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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IRS990/ActivityOrMissionDesc0IN BUILDING AMERICA, THE ASSOCIATED BUILDERS AND CONTRACTORS WILL CONTINUE TO BE A PROMINENT TRADE ASSOCIATION WHICH WILL CHAMPION FREE ENTERPRISE, AND WILL BE A LEADER FOR POSITIVE CHANGE IN THE CONSTRUCTION INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIC MALTESE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (TO 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN (TO 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE (RELATED PARTY)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX ON NET INCOME FROM MEMBER ACTIVITIES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDING DECEMBER 31, 2018 AND 2017. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION'S VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACKPACKS & BIKES BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH LEDBETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DOMINIC MALTESE AND DREW MALTESE ARE RELATED BUT OPERATE INDEPENDENTLY AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THERE IS A VACANT SPOT OR EXPIRATION OF TERM OF OFFICE, THERE IS A VOTE TO ELECT A GOVERNING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CHAPTER POLICIES ARE REVIEWED WHEN NEW BOARD MEMBERS ARE ADDED TO THE CHAPTERS BOARD OF DIRECTORS. IN ADDITION, ALL CHAPTER POLICIES ARE REVIEWED EVERY-OTHER YEAR IN PREPARATION FOR CHAPTER STANDARDS AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 15A: THE BOARD OF DIRECTORS REVIEWS MANAGEMENT COMPENSATION. LINE 15B: THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY IS AVAILABLE ON A DESK IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0830889
IRS990/TotalAssetsGrp/BOYAmt0804996
IRS990/TotalAssetsGrp/EOYAmt0830889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334344
IRS990/TotalLiabilitiesEOYAmt0363083
IRS990/TotalLiabilitiesGrp/BOYAmt0334344
IRS990/TotalLiabilitiesGrp/EOYAmt0363083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0308654
IRS990/TotalReportableCompFromOrgAmt0155173
IRS990/TotalRevenueGrp/ExclusionAmt091483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467806
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON HEIGHTS
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IRS990/USAddress/ZIPCd048071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH P LEDBETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482983600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC BUILDERS & CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SE MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0382400995
ReturnHeader/Filer/PhoneNum02482983600
ReturnHeader/Filer/USAddress/AddressLine1Txt031800 SHERMAN AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:01:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02019-11-15T06:27:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.27$0.66$3.08$2.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.34$2.70$2.52$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.77$0.17$2.46$3.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$2.08$1.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$1.86$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.65$0.54$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$0.44$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.45$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$0.41$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.20$0.45$0.40$0.33$0.07