Civic Intelligence

Gladwin Lodge No 287 Loyal Order of Moose

990 • Fiscal year 2011 • EIN 38-2692559

May 01, 2010 to Apr 30, 2011 • Filed on Jun 17, 2011

3920 N M 1848624
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$100,280

No earlier filing loaded for comparison.

Net Assets

$100,280

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$73,114

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $100,280Liabilities 2011: $0Net Assets 2011: $100,2802011Assets 2012: $93,703Liabilities 2012: $0Net Assets 2012: $93,7032012Assets 2013: $80,481Liabilities 2013: $310Net Assets 2013: $80,1712013Assets 2014: $75,693Liabilities 2014: $310Net Assets 2014: $75,3832014Assets 2015: $79,302Liabilities 2015: $1,200Net Assets 2015: $78,1022015Assets 2016: $67,194Liabilities 2016: $1,200Net Assets 2016: $65,9942016Assets 2017: $66,598Liabilities 2017: $1,777Net Assets 2017: $64,8212017Assets 2018: $63,160Liabilities 2018: $1,777Net Assets 2018: $61,3832018Assets 2019: $73,278Liabilities 2019: $0Net Assets 2019: $73,2782019Assets 2020: $70,950Liabilities 2020: $1,606Net Assets 2020: $69,3442020Assets 2021: $79,070Liabilities 2021: $2,129Net Assets 2021: $76,9412021Assets 2022: $87,489Liabilities 2022: $2,120Net Assets 2022: $85,3692022Assets 2023: $89,153Liabilities 2023: $2,022Net Assets 2023: $87,1312023Assets 2024: $91,294Liabilities 2024: $1,821Net Assets 2024: $89,4732024

Highlighted filing

2011

Assets$100,280
Liabilities$0
Net Assets$100,280

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $73,1142011Expenses 2012: $75,7152012Revenue 2013: $57,485Expenses 2013: $71,017Net Income 2013: -$13,5322013Revenue 2014: $60,425Expenses 2014: $65,213Net Income 2014: -$4,7882014Revenue 2015: $64,211Expenses 2015: $61,492Net Income 2015: $2,7192015Revenue 2016: $50,953Expenses 2016: $63,061Net Income 2016: -$12,1082016Revenue 2017: $62,301Expenses 2017: $63,474Net Income 2017: -$1,1732017Revenue 2018: $68,133Expenses 2018: $71,571Net Income 2018: -$3,4382018Revenue 2019: $90,228Expenses 2019: $78,333Net Income 2019: $11,8952019Revenue 2020: $71,904Expenses 2020: $75,838Net Income 2020: -$3,9342020Revenue 2021: $64,133Expenses 2021: $56,536Net Income 2021: $7,5972021Revenue 2022: $93,893Expenses 2022: $85,465Net Income 2022: $8,4282022Revenue 2023: $89,323Expenses 2023: $87,560Net Income 2023: $1,7632023Revenue 2024: $97,716Expenses 2024: $95,374Net Income 2024: $2,3422024

Highlighted filing

2011

Revenue-
Expenses$73,114
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jun 17, 2011
Return Version
2010v3.4
Gross Receipts
$113,168
Mission and Program Overview

Mission

Recreational services family

Filing and Contact Details

Filer

EIN
38-2692559
Raw XML Appendix345 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL SERVICES FAMILY
IRS990/Advertising/ProgramServices048
IRS990/Advertising/Total048
IRS990/AllOtherExpenses/ProgramServices01567
IRS990/AllOtherExpenses/Total01567
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015592
IRS990/CashNonInterestBearing/EOY013189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04010
IRS990/ContributionsGrantsPriorYear011413
IRS990/CostOfGoodsSold027091
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07013
IRS990/DepreciationDepletion/Total07013
IRS990/DescribedIn501C30false
IRS990/Description0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRAT BENEVOLENCE AND CHARITY THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND FAMILIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense066101
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GREGG MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson1JACK ELLIS
IRS990/Form990PartVIISectionA/NamePerson2JIM MAWHORTER
IRS990/Form990PartVIISectionA/NamePerson3RALPH GOOD
IRS990/Form990PartVIISectionA/NamePerson4RUBEN SEPULVEDA
IRS990/Form990PartVIISectionA/NamePerson5STAN OLSZOWY
IRS990/Form990PartVIISectionA/NamePerson6TIM COLMAN
IRS990/Form990PartVIISectionA/NamePerson7TIM LEVASSEUR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRELATE
IRS990/Form990PartVIISectionA/Title1GOVERNOR
IRS990/Form990PartVIISectionA/Title2ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6JR GOVERNOR
IRS990/Form990PartVIISectionA/Title7JR PAST GOVERNOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04564
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses018260
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04953
IRS990/GrossIncomeGaming036284
IRS990/GrossReceipts0113168
IRS990/GrossSalesOfInventory067921
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05529
IRS990/Insurance/Total05529
IRS990/InventoriesForSaleOrUse/BOY017234
IRS990/InventoriesForSaleOrUse/EOY016789
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec085397
IRS990/LandBuildingsEquipmentBasis0155699
IRS990/LandBuildingsEquipmentBasisNet/BOY077315
IRS990/LandBuildingsEquipmentBasisNet/EOY070302
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04010
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECREATIONAL SERVICES FAMILY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM MAWHORTER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0110141
IRS990/NetAssetsOrFundBalancesEOY0100280
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0389
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0389
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome018024
IRS990/NetIncomeFromGaming/TotalRevenueColumn018024
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome040830
IRS990/NetIncomeOrLoss/TotalRevenueColumn040830
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018945
IRS990/Occupancy/Total018945
IRS990/OfficeExpenses/ProgramServices02513
IRS990/OfficeExpenses/Total02513
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear080153
IRS990/OtherExpensesCurrentYear073114
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4LICENSE AND PERMITS
IRS990/OtherExpenses/ProgramServices01699
IRS990/OtherExpenses/ProgramServices12223
IRS990/OtherExpenses/ProgramServices2693
IRS990/OtherExpenses/ProgramServices36086
IRS990/OtherExpenses/ProgramServices41089
IRS990/OtherExpenses/Total01699
IRS990/OtherExpenses/Total12223
IRS990/OtherExpenses/Total2693
IRS990/OtherExpenses/Total36086
IRS990/OtherExpenses/Total41089
IRS990/OtherRevenueCurrentYear059243
IRS990/OtherRevenuePriorYear072070
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices01566
IRS990/PaymentsToAffiliates/Total01566
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9861
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0110141
IRS990/RetainedEarningsEndowmentEtc/EOY0100280
IRS990/RevenuesLessExpensesCY0-9861
IRS990/RevenuesLessExpensesPriorYear03330
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue070302
IRS990ScheduleD/OtherLandBuildings/Depreciation085397
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0155699
IRS990ScheduleD/TotalOfBookValueLandBuildings070302
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108420 STOCKWELL RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Harrison
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048625
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming018260
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs036284
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming036284
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary018024
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs018260
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming018260
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0EVE HARMON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleG/StatesWhereGamingConducted1MI
IRS990ScheduleG/StatesWhereGamingConducted2MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE HAVE DUES PAYING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS ARE ELECTED BY DUES PAYING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MAJOR DECISIONS ARE VOTED ON BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PRESENTED TO JAMES MAWHORTER AT 3920 N M-18 GLADWIN MI 48624 WHO IN TURN SHOWED IT TO THE OTHER BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE IN CARE OF THE OFFICERS AND ARE AVAILABLE AT THE LODGE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103920 N M 18
IRS990/TheBooksAreInCareOf/AddressUS/City0GLADWIN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048624
IRS990/TheBooksAreInCareOf/NamePerson0JIM MAWHORTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09894261250
IRS990/TotalAssets/BOY0110141
IRS990/TotalAssetsBOY0110141
IRS990/TotalAssets/EOY0100280
IRS990/TotalAssetsEOY0100280
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04010
IRS990/TotalExpensesCurrentYear073114
IRS990/TotalExpensesPriorYear080153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07013
IRS990/TotalFunctionalExpenses/ProgramServices066101
IRS990/TotalFunctionalExpenses/Total073114
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0389
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0110141
IRS990/TotalLiabNetAssetsFundBalances/EOY0100280
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0110141
IRS990/TotalNetAssetsFundBalances/EOY0100280
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense066101
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear063253
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear083483
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058854
IRS990/TotalRevenue/TotalRevenueColumn063253
IRS990/TotalRevenue/UnrelatedBusinessRevenue0389
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices024143
IRS990/Travel/Total024143
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382692559
ReturnHeader/Filer/Name/BusinessNameLine10GLADWIN MOOSE LODGE 287
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/USAddress/AddressLine103920 N M 18
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0JAMES MAWHORTER
ReturnHeader/Officer/Phone09894261250
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENOY TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10511 BAILEY LAKE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048617
ReturnHeader/Preparer/Name0JENNIFER R MILKS
ReturnHeader/Preparer/Phone09893862907
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-25T10:15:21-04:00

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.$0.91$0.02$0.89$0.98$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.89$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.94$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.64$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.72$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.90$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.68$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.51$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.73