Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Iosco County Humane Society
990EZ • Fiscal year 2016 • EIN 38-2736792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$229,870
Down $3,917 (-1.7%) from 2015
Net Assets
Down$229,192
Down $3,345 (-1.4%) from 2015
Liabilities
Down$678
Down $572 (-46%) from 2015
Revenue And Expenses
Revenue
Up$109,285
Up $35,292 (+48%) from 2015
Expenses
Up$112,630
Up $16,564 (+17%) from 2015
Net Income
Up-$3,345
Up $18,728 (+85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $109,285
Mission and Program Overview
Mission
To improve the welfare of animals in iosco county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY. | - | $103,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY KURON | President | FT | $0 | - | - |
| YVONNE TROUT | Vice Preside | PT | $0 | - | - |
| SHANNON MICHAUD | Secretary | PT | $0 | - | - |
| KERRI BURG | Treasurer | PT | $0 | - | - |
| DAWN O'REILLY | Trustee | PT | $0 | - | - |
| LINDA OSTRANDER | Trustee | PT | $0 | - | - |
| PATTY SCHANTZ | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iosco County Humane Society
- EIN
- 38-2736792
- Phone
- 9893623170
- Address
- 3881 W M-55, TAWAS CITY, MI 48764-0067
Signing Officer
- Name
- Kerri Burg
- Title
- Treasurer
- Phone
- 9893624601
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephenson & Company Pc
- Address
- PO BOX 159, WEST BRANCH, MI 48661
- Preparer
- Cynthia R Scott CPA
- Phone
- 9893450850
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Overpayment refund 322 total 322”
Form 990-ez, Part I, Line 16
“Expenses advertising expense 1,410 office supplies 189 travel 582 insurance 911 operating supplies 13,882 bank fees 962 communications 1,474 dues 50 miscellaneous expenses 188 non-investment depreciation 8,020 total 27,668”
Form 990-ez, Part II, Line 24
“Machinery & equipment 15,760 15,760 less accumulated depreciation 13,563 13,915 total 2,197 1,845”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,250 678”
Form 990-ez, Part III, Line 28
“To educate the community to improve the welfare of animals, assist the county with operation of animal shelter, provide spay/neuter rebate incentives and other animal and pet programs, provide food, shelter and care for unwanted, lost or stray animals and provide a humane method of euthanasia of animals when necessary.”
Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRI BURG |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | IOSCO COUNTY HUMANE SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893623170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3881 W M-55 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAWAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51826 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18362 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109285 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 954 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 173509 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 165840 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232537 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 229192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 229192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY KURON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YVONNE TROUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON MICHAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRI BURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN O'REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA OSTRANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATTY SCHANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE WELFARE OF ANIMALS IN IOSCO COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1329 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49229 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13300 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103236 |
| IRS990EZ/TotalRevenueAmt | 0 | 109285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IOSCOANIMALSHELTER.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 1,670 PROGRAM INCOME 136,512 OVERPAYMENT REFUND 322 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 418686 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1441 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OVERPAYMENT REFUND 322 TOTAL 322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSE 1,410 OFFICE SUPPLIES 189 TRAVEL 582 INSURANCE 911 OPERATING SUPPLIES 13,882 BANK FEES 962 COMMUNICATIONS 1,474 DUES 50 MISCELLANEOUS EXPENSES 188 NON-INVESTMENT DEPRECIATION 8,020 TOTAL 27,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY & EQUIPMENT 15,760 15,760 LESS ACCUMULATED DEPRECIATION 13,563 13,915 TOTAL 2,197 1,845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 1,250 678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EDUCATE THE COMMUNITY TO IMPROVE THE WELFARE OF ANIMALS, ASSIST THE COUNTY WITH OPERATION OF ANIMAL SHELTER, PROVIDE SPAY/NEUTER REBATE INCENTIVES AND OTHER ANIMAL AND PET PROGRAMS, PROVIDE FOOD, SHELTER AND CARE FOR UNWANTED, LOST OR STRAY ANIMALS AND PROVIDE A HUMANE METHOD OF EUTHANASIA OF ANIMALS WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI BURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893624601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOSCO COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOSC |
| ReturnHeader/Filer/EIN | 0 | 382736792 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893623170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3881 W M-55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAWAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 487640067 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54E17E05711AC25C09E8B436B9B20D8DD1738EC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54E17E05711AC25C09E8B436B9B20D8DD1738EC2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893450850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T13:19:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,870
- Liabilities
- $678
- Net assets
- $229,192
- Revenue
- $109,285
- Expenses
- $112,630
- Net income
- -$3,345