Civic Intelligence

South Haven Van Buren County Convention & Visitors Bureau

990 • Fiscal year 2016 • EIN 38-2815513

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
546 Phoenix StreetSouth Haven, MI 49090

(269) 637-5252

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$76,923

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,169,038

Down $168,242 (-13%) from 2015

Net Assets

Down

$1,155,719

Down $168,373 (-13%) from 2015

Liabilities

Up

$13,319

Up $131 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$948,510

Up $97,704 (+11%) from 2015

Expenses

Up

$1,116,883

Up $558,535 (+100%) from 2015

Net Income

Down

-$168,373

Down $460,831 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $346,935Liabilities 2010: $12,811Net Assets 2010: $334,1242010Assets 2011: $387,806Liabilities 2011: $13,370Net Assets 2011: $374,4362011Assets 2012: $423,040Liabilities 2012: $8,231Net Assets 2012: $414,8092012Assets 2013: $652,401Liabilities 2013: $6,804Net Assets 2013: $645,5972013Assets 2014: $1,047,000Liabilities 2014: $15,366Net Assets 2014: $1,031,6342014Assets 2015: $1,337,280Liabilities 2015: $13,188Net Assets 2015: $1,324,0922015Assets 2016: $1,169,038Liabilities 2016: $13,319Net Assets 2016: $1,155,7192016Assets 2017: $1,043,518Liabilities 2017: $19,472Net Assets 2017: $1,024,0462017Assets 2018: $1,088,989Liabilities 2018: $13,711Net Assets 2018: $1,075,2782018Assets 2019: $1,106,478Liabilities 2019: $14,057Net Assets 2019: $1,092,4212019Assets 2020: $1,335,588Liabilities 2020: $9,542Net Assets 2020: $1,326,0462020Assets 2021: $1,747,838Liabilities 2021: $13,387Net Assets 2021: $1,734,4512021Assets 2022: $2,073,081Liabilities 2022: $22,310Net Assets 2022: $2,050,7712022Assets 2023: $2,240,948Liabilities 2023: $23,574Net Assets 2023: $2,217,3742023Assets 2024: $2,426,396Liabilities 2024: $124,079Net Assets 2024: $2,302,3172024

Highlighted filing

2016

Assets$1,169,038
Liabilities$13,319
Net Assets$1,155,719
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $245,7712010Expenses 2011: $241,3192011Expenses 2012: $284,6522012Revenue 2013: $538,301Expenses 2013: $307,513Net Income 2013: $230,7882013Revenue 2014: $817,172Expenses 2014: $431,135Net Income 2014: $386,0372014Revenue 2015: $850,806Expenses 2015: $558,348Net Income 2015: $292,4582015Revenue 2016: $948,510Expenses 2016: $1,116,883Net Income 2016: -$168,3732016Revenue 2017: $981,977Expenses 2017: $1,113,650Net Income 2017: -$131,6732017Revenue 2018: $1,057,748Expenses 2018: $1,006,516Net Income 2018: $51,2322018Revenue 2019: $1,013,842Expenses 2019: $996,699Net Income 2019: $17,1432019Revenue 2020: $945,247Expenses 2020: $711,622Net Income 2020: $233,6252020Revenue 2021: $1,388,580Expenses 2021: $980,175Net Income 2021: $408,4052021Revenue 2022: $1,443,661Expenses 2022: $1,127,341Net Income 2022: $316,3202022Revenue 2023: $1,547,400Expenses 2023: $1,380,797Net Income 2023: $166,6032023Revenue 2024: $1,928,072Expenses 2024: $1,838,861Net Income 2024: $89,2112024

Highlighted filing

2016

Revenue$948,510
Expenses$1,116,883
Net Income-$168,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$948,510
Mission and Program Overview

Mission

Convention & tourism promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$989,091$695,969▼ $293,122
Land, Buildings, and Equipment, Net$207,425$215,060▲ $7,635
Accounts Receivable$36,125$52,229▲ $16,104
Prepaid Expenses and Deferred Charges$23,967$17,797▼ $6,170
Total Assets$1,337,280$1,169,038▼ $168,242
Other Assets Total$80,672$187,983▲ $107,311
Liabilities
Accounts Payable and Accrued Expenses$13,188$13,319▲ $131
Total Liabilities$13,188$13,319▲ $131
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,092$1,155,719▼ $168,373
Total Net Assets Fund Balance$1,324,092$1,155,719▼ $168,373
Total Liabilities and Net Assets / Fund Balance$1,337,280$1,169,038▼ $168,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,669$74,966$224,635
Land$50,000-$50,000
Other Land Buildings$15,391$23,370$38,761
Other Assets Org$41,985--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ReinertDirectorFT$76,923$76,923

Board Members and Trustees

NameTitle
Lou AdamsonPresident
Duane ZuberVice President
Bob KisielewiczBoard Member
Kip KerbyBoard Member
Susan WojcikBoard Member
Stephanie TimmerSecretary
John MarpleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,861
Investment Income
$3,306
Other Revenue
$1,343
Change in Net Assets
$-168,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,510
Total Revenue per Audited Statements
$948,510
Total Revenue per Form 990
$948,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,622
Salaries, Compensation, and Employee Benefits$159,261
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---$76,923
Other Salaries and Wages---$70,121
All Other Expenses---$53,228
Depreciation Depletion---$14,881
Payroll Taxes---$12,217
Other Expenses---$11,652
Conferences and Meetings---$11,364
Occupancy---$4,207
Insurance---$3,091
Total Functional Expenses$0$0$0$1,116,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,883
Total Expenses per Audited Statements$1,116,883
Total Expenses per Form 990$1,116,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
South Havenvanburen County Cvb
EIN
38-2815513
Phone
2696375252
Address
546 PHOENIX STREET, SOUTH HAVEN, MI 49090

Signing Officer

Name
Lou Adamson
Title
President
Phone
2696375252
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Reinert
Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews before filing”

Pt VI, Line 12C

“Board monitors compliance with policy”

Pt VI, Line 15A

“Compensation for these positions is determined”

Pt VI, Line 15B

“By the board of directors”

Form 990EZ, Part I, Line 8

“OTHER REVENUE”

Form 990EZ, Part I, Line 8

“ANNUAL DINNER”

Form 990EZ, Part I, Line 8

“Lease-utility reimbursement”

Form 990EZ, Part I, Line 8

“Deliquent fees & interest”

Form 990EZ, Part I, Line 16

“CONFERENCE AND TRAVEL”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“PAW PAW MARKETING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“Memberships/subscriptions”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“ANNUAL DINNER”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“AMORTIZATION OF WEBSITE”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“BUILDING EXPENSE”

Form 990EZ, Part I, Line 16

“FAM TOUR”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“Website development costs”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLES”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 8162.”

Form 990, Part IX, Line 24E

“BOARD EXPENSES 6398.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES 12331.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2582.”

Form 990, Part IX, Line 24E

“TELEPHONE 3394.”

Form 990, Part IX, Line 24E

“BUILDING EXPENSE 20361.”

Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038761
IRS990ScheduleD/RevenueSubtotalAmt0948510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187983
IRS990ScheduleD/TotalExpensesPerForm990Amt01116883
IRS990ScheduleD/TotalRevenuePerForm990Amt0948510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS COMPLIANCE WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THESE POSITIONS IS DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE-UTILITY REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIQUENT FEES & INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE AND TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAW PAW MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS/SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AMORTIZATION OF WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUILDING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAM TOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE DEVELOPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPERTY TAXES 8162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BOARD EXPENSES 6398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROFESSIONAL FEES 12331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS 2582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TELEPHONE 3394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BUILDING EXPENSE 20361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337280
IRS990/TotalAssetsEOYAmt01169038
IRS990/TotalAssetsGrp/BOYAmt01337280
IRS990/TotalAssetsGrp/EOYAmt01169038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013188
IRS990/TotalLiabilitiesEOYAmt013319
IRS990/TotalLiabilitiesGrp/BOYAmt013188
IRS990/TotalLiabilitiesGrp/EOYAmt013319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155719
IRS990/TotalProgramServiceRevenueAmt0943861
IRS990/TotalReportableCompFromOrgAmt076923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948510
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169038
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01324092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155719
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTH HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049090
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696375252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVENVANBUREN COUNTY CVB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382815513
ReturnHeader/Filer/PhoneNum02696375252
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 PHOENIX STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
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ReturnHeader/Filer/USAddress/ZIPCd049090
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.10.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIBBITTS & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 HUBBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049010
ReturnHeader/PreparerPersonGrp/PhoneNum02696732222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T11:23:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,038
Liabilities
$13,319
Net assets
$1,155,719
Revenue
$948,510
Expenses
$1,116,883
Net income
-$168,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.30$1.93$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.44$1.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$1.39$0.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.95$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.01$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.98$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.95$1.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.85$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.82$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.54$0.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.25