Civic Intelligence

North Berrien Community Development

990EZ • Fiscal year 2017 • EIN 38-2810001

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 25, 2017

PO Box 1028Coloma, MI 49038

(269) 468-4430

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$72,908

Down $26,337 (-27%) from 2016

Net Assets

$72,088

No earlier filing loaded for comparison.

Liabilities

Up

$820

Up $249 (+44%) from 2016

Revenue

Down

$59,357

Down $27,078 (-31%) from 2016

Expenses

Up

$85,943

Up $26,079 (+44%) from 2016

Net Income

Down

-$26,586

Down $53,157 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $43,184Liabilities 2012: $6582012Assets 2013: $41,975Liabilities 2013: $6532013Assets 2014: $64,704Liabilities 2014: $6072014Assets 2015: $72,954Liabilities 2015: $852Net Assets 2015: $72,1022015Assets 2016: $99,245Liabilities 2016: $5712016Assets 2017: $72,908Liabilities 2017: $820Net Assets 2017: $72,0882017Assets 2018: $63,031Liabilities 2018: $979Net Assets 2018: $62,0522018Assets 2019: $60,388Liabilities 2019: $1,066Net Assets 2019: $59,3222019Assets 2020: $62,078Liabilities 2020: $1,216Net Assets 2020: $60,8622020Assets 2021: $68,937Liabilities 2021: $1,4422021Assets 2022: $64,398Liabilities 2022: $1,5922022Assets 2023: $62,295Liabilities 2023: $1,721Net Assets 2023: $60,5742023Assets 2024: $56,483Liabilities 2024: $1,6692024Assets 2025: $50,606Liabilities 2025: $1,667Net Assets 2025: $48,9392025

Highlighted filing

2017

Assets$72,908
Liabilities$820
Net Assets$72,088

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $68,941Expenses 2012: $49,320Net Income 2012: $19,6212012Revenue 2013: $48,797Expenses 2013: $50,001Net Income 2013: -$1,2042013Revenue 2014: $77,675Expenses 2014: $54,900Net Income 2014: $22,7752014Revenue 2015: $68,552Expenses 2015: $60,547Net Income 2015: $8,0052015Revenue 2016: $86,435Expenses 2016: $59,864Net Income 2016: $26,5712016Revenue 2017: $59,357Expenses 2017: $85,943Net Income 2017: -$26,5862017Revenue 2018: $49,815Expenses 2018: $59,849Net Income 2018: -$10,0342018Revenue 2019: $50,120Expenses 2019: $52,850Net Income 2019: -$2,7302019Revenue 2020: $58,040Expenses 2020: $56,499Net Income 2020: $1,5412020Revenue 2021: $62,726Expenses 2021: $56,094Net Income 2021: $6,6322021Revenue 2022: $54,501Expenses 2022: $59,191Net Income 2022: -$4,6902022Revenue 2023: $58,268Expenses 2023: $60,498Net Income 2023: -$2,2302023Revenue 2024: $61,634Expenses 2024: $67,395Net Income 2024: -$5,7612024Revenue 2025: $170,298Expenses 2025: $176,173Net Income 2025: -$5,8752025

Highlighted filing

2017

Revenue$59,357
Expenses$85,943
Net Income-$26,586
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$61,552
Mission and Program Overview

Mission

Sustaining and improving the economic vitality of north berrien county through developing family oriented communities with joint programs, services and regulatory alignment among the active municipalities.

Program Services

DescriptionGrantsExpenses
COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES - ISSUED A NEW 20,000 LOAN TO A LONG-TIME BUSINESS ISSUED A PASS-THROUGH 25,000 GRANT TO BERRIEN COUNTY FOR THE PAW PAW RIVER COUNTY PARK COLOMA WATERVLIET AREA MAP; WITH 10,000 PRINTED AND DISTRIBUTED RIBBON CUTTING AT EIGHT BUSINESSES ST. PATRICK'S DAY EVENING LIGHTED PARADE COLOMA MEDLEY IN THE PARK COMMUNITY GOLF OUTING LEGISLATIVE LUNCHEON WITH STATE SENATOR AND REPRESENTATIVE HALLOWEEN IN THE PARK SANTA IN THE PARK ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS FACILITATE DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM VISITOR INFORMATION CENTER$25,000$84,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM POLASHAKChair-$0--
LINDA FREITAGTreasurer-$0--
SANDY KRAEMERVice-Chair-$0--
ROBIN MILESKISecretary-$0--
KARLA SMOTHERSMember-$0--
BOB BECKERMember-$0--
Filing and Contact Details

Filer

Filer Name
Coloma Watervliet Area Economic
EIN
38-2810001
Phone
2694684430
Address
PO BOX 1028, COLOMA, MI 49038

Signing Officer

Name
Linda Freitag
Title
Treasurer
Phone
2694684430
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

County of berrien main street st. Joseph, mi 49085 25,000 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 891 telecomm 3,571 travel & dining 944 insurance 1,222 fees, dues, & education 4,453 programs 8,678 non-investment depreciation 7 total 19,766

Form 990-ez, Part II, Line 24

Loan receivable 2,784 14,564 funiture & equipment 5,131 5,131 less accumulated depreciation 5,117 5,124 municipal support receivable 6,000 6,522 total 8,798 21,093

Form 990-ez, Part II, Line 26

Payroll liabilities 571 820

Form 990-ez, Part III

Sustaining and improving the economic vitality of north berrien county through developing family oriented communities with joint programs, services and regulatory alignment among the active municipalities.

Form 990-ez, Part III, Line 28

Coordination of festivals, parades, events, ribbon cuttings to promote new and existing businesses in the coloma and watervliet area. Specific program events and accomplishments include: administered the revolving loan fund to local businesses - issued a new 20,000 loan to a long-time business issued a pass-through 25,000 grant to berrien county for the paw paw river county park coloma watervliet area map; with 10,000 printed and distributed ribbon cutting at eight businesses st. Patrick's day evening lighted parade coloma medley in the park community golf outing legislative luncheon with state senator and representative halloween in the park santa in the park annual business recognition and community service awards facilitate donations for the paw paw river clean-up program visitor information center

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02694684430
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049038
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IRS990EZ/ExcessOrDeficitForYearAmt0-26586
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt061552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072088
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM POLASHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLA SMOTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021093
IRS990EZ/OtherExpensesTotalAmt019766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUSTAINING AND IMPROVING THE ECONOMIC VITALITY OF NORTH BERRIEN COUNTY THROUGH DEVELOPING FAMILY ORIENTED COMMUNITIES WITH JOINT PROGRAMS, SERVICES AND REGULATORY ALIGNMENT AMONG THE ACTIVE MUNICIPALITIES.
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES - ISSUED A NEW 20,000 LOAN TO A LONG-TIME BUSINESS ISSUED A PASS-THROUGH 25,000 GRANT TO BERRIEN COUNTY FOR THE PAW PAW RIVER COUNTY PARK COLOMA WATERVLIET AREA MAP; WITH 10,000 PRINTED AND DISTRIBUTED RIBBON CUTTING AT EIGHT BUSINESSES ST. PATRICK'S DAY EVENING LIGHTED PARADE COLOMA MEDLEY IN THE PARK COMMUNITY GOLF OUTING LEGISLATIVE LUNCHEON WITH STATE SENATOR AND REPRESENTATIVE HALLOWEEN IN THE PARK SANTA IN THE PARK ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS FACILITATE DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM VISITOR INFORMATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02195
IRS990EZ/SpecialEventsNetIncomeLossAmt03559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085943
IRS990EZ/TotalProgramServiceExpensesAmt084057
IRS990EZ/TotalRevenueAmt059357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLOMA-WATERVLIET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055015
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0315706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315706
IRS990ScheduleA/TotalSupportAmt0317701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY OF BERRIEN MAIN STREET ST. JOSEPH, MI 49085 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 891 TELECOMM 3,571 TRAVEL & DINING 944 INSURANCE 1,222 FEES, DUES, & EDUCATION 4,453 PROGRAMS 8,678 NON-INVESTMENT DEPRECIATION 7 TOTAL 19,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 2,784 14,564 FUNITURE & EQUIPMENT 5,131 5,131 LESS ACCUMULATED DEPRECIATION 5,117 5,124 MUNICIPAL SUPPORT RECEIVABLE 6,000 6,522 TOTAL 8,798 21,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 571 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUSTAINING AND IMPROVING THE ECONOMIC VITALITY OF NORTH BERRIEN COUNTY THROUGH DEVELOPING FAMILY ORIENTED COMMUNITIES WITH JOINT PROGRAMS, SERVICES AND REGULATORY ALIGNMENT AMONG THE ACTIVE MUNICIPALITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES - ISSUED A NEW 20,000 LOAN TO A LONG-TIME BUSINESS ISSUED A PASS-THROUGH 25,000 GRANT TO BERRIEN COUNTY FOR THE PAW PAW RIVER COUNTY PARK COLOMA WATERVLIET AREA MAP; WITH 10,000 PRINTED AND DISTRIBUTED RIBBON CUTTING AT EIGHT BUSINESSES ST. PATRICK'S DAY EVENING LIGHTED PARADE COLOMA MEDLEY IN THE PARK COMMUNITY GOLF OUTING LEGISLATIVE LUNCHEON WITH STATE SENATOR AND REPRESENTATIVE HALLOWEEN IN THE PARK SANTA IN THE PARK ANNUAL BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS FACILITATE DONATIONS FOR THE PAW PAW RIVER CLEAN-UP PROGRAM VISITOR INFORMATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694684430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOMA WATERVLIET AREA ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0382810001
ReturnHeader/Filer/PhoneNum02694684430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0COLOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D68A35A90170A88B25F4FF42F100F89EB5B22845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074245CA12FE0A29DA997348AF957B34D4DEE8570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T10:40:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.70$1.76$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.62$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$0.58$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.55$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.58$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.50$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.59$0.86$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.86$0.60$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.01$0.72$0.69$0.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.65$0.01$0.78$0.55$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.69$0.49$0.20