Civic Intelligence

North Berrien Community Development

990EZ • Fiscal year 2023 • EIN 38-2810001

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 24, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$62,295

Down $2,103 (-3.3%) from 2022

Net Assets

$60,574

No earlier filing loaded for comparison.

Liabilities

Up

$1,721

Up $129 (+8.1%) from 2022

Revenue

Up

$58,268

Up $3,767 (+6.9%) from 2022

Expenses

Up

$60,498

Up $1,307 (+2.2%) from 2022

Net Income

Up

-$2,230

Up $2,460 (+52%) from 2022

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: $8202017Assets 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

2023

Assets$62,295
Liabilities$1,721
Net Assets$60,574

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

2023

Revenue$58,268
Expenses$60,498
Net Income-$2,230
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$61,155
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: COMMUNITY PROGRAMS INCLUDED: HALLOWEEN TRUNK OR TREAT, SANTA EVENTS, AND ST. PAT EVENING LIGHTED PARADE BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET CITY DDA, AND COLOMA CITY DDA COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK-$56,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDYL ADAMSMember-$0--
LINDA FREITAGTreasurer-$0--
SANDY KRAEMERChair-$0--
ROBIN MILESKISecretary-$0--
TOM GEARMember-$0--
JOE STEPICHMember-$0--
JEN SCHREIERMember-$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
2023-07-24
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 16

Expenses office supplies 1,141 telecom 2,906 office equipment maintenance 231 travel 1,010 insurance 839 fees, dues & education 5,523 bank charge 185 program: halloween 1,192 non-investment depreciation 1,017 total 14,044

Form 990-ez, Part II, Line 24

Loans receivable 17,446 7,982 funiture & equipment 5,001 5,792 less accumulated depreciation 4,378 5,395 municipal support receivable 441 0 total 18,510 8,379

Form 990-ez, Part II, Line 26

Payroll liabilities 1,592 1,662 other 0 59

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: community programs included: halloween trunk or treat, santa events, and st. Pat evening lighted parade business recognition and community service awards administered the revolving loan fund to local businesses ribbon cutting at area businesses community representation on the watervliet city dda, and coloma city dda community beautification and improvement programs included coloma's randall park

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANA KNIEBES
IRS990EZ/BooksInCareOfDetail/PhoneNum02694684430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062295
IRS990EZ/FundraisingGrossIncomeAmt07771
IRS990EZ/GrossReceiptsAmt061155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060574
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDYL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE STEPICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN SCHREIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08379
IRS990EZ/OtherExpensesTotalAmt014044
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/PrintingPublicationsPostageAmt0193
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: COMMUNITY PROGRAMS INCLUDED: HALLOWEEN TRUNK OR TREAT, SANTA EVENTS, AND ST. PAT EVENING LIGHTED PARADE BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET CITY DDA, AND COLOMA CITY DDA COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02887
IRS990EZ/SpecialEventsNetIncomeLossAmt04884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060498
IRS990EZ/TotalProgramServiceExpensesAmt056214
IRS990EZ/TotalRevenueAmt058268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLOMA-WATERVLIET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0277141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277141
IRS990ScheduleA/TotalSupportAmt0280487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,141 TELECOM 2,906 OFFICE EQUIPMENT MAINTENANCE 231 TRAVEL 1,010 INSURANCE 839 FEES, DUES & EDUCATION 5,523 BANK CHARGE 185 PROGRAM: HALLOWEEN 1,192 NON-INVESTMENT DEPRECIATION 1,017 TOTAL 14,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE 17,446 7,982 FUNITURE & EQUIPMENT 5,001 5,792 LESS ACCUMULATED DEPRECIATION 4,378 5,395 MUNICIPAL SUPPORT RECEIVABLE 441 0 TOTAL 18,510 8,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,592 1,662 OTHER 0 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINING 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/ExplanationTxt4COORDINATION OF FESTIVALS, PARADES, EVENTS, RIBBON CUTTINGS TO PROMOTE NEW AND EXISTING BUSINESSES IN THE COLOMA AND WATERVLIET AREA. SPECIFIC PROGRAM EVENTS AND ACCOMPLISHMENTS INCLUDE: COMMUNITY PROGRAMS INCLUDED: HALLOWEEN TRUNK OR TREAT, SANTA EVENTS, AND ST. PAT EVENING LIGHTED PARADE BUSINESS RECOGNITION AND COMMUNITY SERVICE AWARDS ADMINISTERED THE REVOLVING LOAN FUND TO LOCAL BUSINESSES RIBBON CUTTING AT AREA BUSINESSES COMMUNITY REPRESENTATION ON THE WATERVLIET CITY DDA, AND COLOMA CITY DDA COMMUNITY BEAUTIFICATION AND IMPROVEMENT PROGRAMS INCLUDED COLOMA'S RANDALL PARK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694684430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
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/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-25T13:51:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$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