Civic Intelligence

Starkweather Society

990EZ • Fiscal year 2016 • EIN 38-2864141

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.starkweatherarts.com
PO Box 631 219 North MainRomeo, MI 48065

(586) 752-5700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$60,686

Up $26,108 (+76%) from 2015

Net Assets

Up

$59,566

Up $25,144 (+73%) from 2015

Liabilities

Up

$1,120

Up $964 (+618%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$54,440

Up $22,765 (+72%) from 2015

Expenses

Up

$29,296

Up $7,899 (+37%) from 2015

Net Income

Up

$25,144

Up $14,866 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $2,640Liabilities 2010: $299Net Assets 2010: $2,3412010Assets 2011: $2,497Liabilities 2011: $756Net Assets 2011: $1,7412011Assets 2012: $5,454Liabilities 2012: $240Net Assets 2012: $5,2142012Assets 2013: $5,411Liabilities 2013: $219Net Assets 2013: $5,1922013Assets 2014: $19,216Liabilities 2014: $78Net Assets 2014: $19,1382014Assets 2015: $34,578Liabilities 2015: $156Net Assets 2015: $34,4222015Assets 2016: $60,686Liabilities 2016: $1,120Net Assets 2016: $59,5662016Assets 2017: $50,659Liabilities 2017: $969Net Assets 2017: $49,6902017Assets 2018: $57,430Liabilities 2018: $1,004Net Assets 2018: $56,4262018Assets 2019: $56,739Liabilities 2019: $3,882Net Assets 2019: $52,8572019Assets 2020: $59,556Liabilities 2020: $89Net Assets 2020: $59,4672020Assets 2021: $68,295Liabilities 2021: $398Net Assets 2021: $67,8972021Assets 2022: $81,242Liabilities 2022: $462Net Assets 2022: $80,7802022Assets 2023: $68,214Liabilities 2023: $673Net Assets 2023: $67,5412023Assets 2024: $83,461Liabilities 2024: $584Net Assets 2024: $82,8772024Assets 2025: $86,087Liabilities 2025: $407Net Assets 2025: $85,6802025

Highlighted filing

2016

Assets$60,686
Liabilities$1,120
Net Assets$59,566
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,000Expenses 2010: $29,202Net Income 2010: -$7,2022010Revenue 2011: $30,802Expenses 2011: $31,402Net Income 2011: -$6002011Revenue 2012: $28,540Expenses 2012: $25,067Net Income 2012: $3,4732012Revenue 2013: $28,162Expenses 2013: $25,610Net Income 2013: $2,5522013Revenue 2014: $30,122Expenses 2014: $16,526Net Income 2014: $13,5962014Revenue 2015: $31,675Expenses 2015: $21,397Net Income 2015: $10,2782015Revenue 2016: $54,440Expenses 2016: $29,296Net Income 2016: $25,1442016Revenue 2017: $44,369Expenses 2017: $54,245Net Income 2017: -$9,8762017Revenue 2018: $32,518Expenses 2018: $25,782Net Income 2018: $6,7362018Revenue 2019: $30,720Expenses 2019: $34,289Net Income 2019: -$3,5692019Revenue 2020: $25,091Expenses 2020: $20,951Net Income 2020: $4,1402020Revenue 2021: $29,164Expenses 2021: $24,051Net Income 2021: $5,1132021Revenue 2022: $36,766Expenses 2022: $22,326Net Income 2022: $14,4402022Revenue 2023: $23,338Expenses 2023: $36,692Net Income 2023: -$13,3542023Revenue 2024: $33,032Expenses 2024: $23,671Net Income 2024: $9,3612024Revenue 2025: $32,359Expenses 2025: $32,234Net Income 2025: $1252025

Highlighted filing

2016

Revenue$54,440
Expenses$29,296
Net Income$25,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$74,328
Mission and Program Overview

Mission

Art and historical center operation to promote and support the art and artists in the romeo community to preserve the historical building

Program Services

DescriptionGrantsExpenses
OPERATION OF ART AND HISTORICAL CENTER AND PRESEVATION OF HISTORIC BUILDING AND PARK-$13,860
CONSIGNMENT % FEE TO LOCAL ARTISTS-$11,620
EDUCATIONAL ART PROGRAMS FOR COMMUNITY-$2,192
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PYRCEPresidentPT$0--
GRACE VENETSecretaryPT$0--
JENNIFER CONRADTreasurer-$0--
PEG GRANDSTAFFTrustee-$0--
KATHLEEN PRIESTrusteePT$0--
CHRISTINA HAYLETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Starkweather Society
EIN
38-2864141
Phone
5867525700
Address
PO BOX 631 219 NORTH MAIN, ROMEO, MI 48065

Signing Officer

Name
Grace Venet
Title
Treasurer
Phone
5867525700
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Northend Tax Accounting Serv
Address
231 S MAIN ST, ROMEO, MI 48065
Preparer
Mary Shellabarger Ea
Phone
5867526000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“STUDIO RENTAL 2341.”

Form 990EZ, Part I, Line 16

“Office supplies, postage, printing 2840.”

Form 990EZ, Part I, Line 16

“EDUCATION EXPENSES 2193.”

Form 990EZ, Part I, Line 16

“DUES 130.”

Form 990EZ, Part I, Line 16

“ADVERTISING 215.”

Form 990EZ, Part I, Line 16

“LIC & FEES 5.”

Form 990EZ, Part I, Line 16

“BANK SVC CHARGES 9.”

Form 990EZ, Part I, Line 16

“GRANT EXPENSE 100.”

Form 990EZ, Part II, Line 24

“IRS Refund receivable 50.”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 26

“Market Adjustment for DTE Stock 862.”

Form 990EZ, Part II, Line 26

“Sales Tax Liability 154. 258.”

Form 990EZ, Part II, Line 26

“Rounding 2.”

Form 990, Part IX, Line 24E

“BUILDING REPAIRS”

Form 990, Part IX, Line 24E

“DONATIONS”

Raw XML Appendix192 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/BusinessName/BusinessNameLine1Txt0NORTHEND TAX & ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05867526000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 S MAIN ST PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037813
IRS990EZ/CostOfGoodsSoldAmt015279
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060686
IRS990EZ/FundraisingGrossIncomeAmt06991
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04233
IRS990EZ/GrossReceiptsAmt074328
IRS990EZ/GrossSalesOfInventoryAmt019512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059566
IRS990EZ/OccupancyRentUtltsAndMaintAmt022103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PYRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE VENET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEG GRANDSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN PRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA HAYLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt05492
IRS990EZ/OtherRevenueTotalAmt02341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART AND HISTORICAL CENTER OPERATION TO PROMOTE AND SUPPORT THE ART AND ARTISTS IN THE ROMEO COMMUNITY TO PRESERVE THE HISTORICAL BUILDING
IRS990EZ/ProgramServiceRevenueAmt04293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSIGNMENT % FEE TO LOCAL ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF ART AND HISTORICAL CENTER AND PRESEVATION OF HISTORIC BUILDING AND PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL ART PROGRAMS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04609
IRS990EZ/SpecialEventsNetIncomeLossAmt02382
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029296
IRS990EZ/TotalProgramServiceExpensesAmt027672
IRS990EZ/TotalRevenueAmt054440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.starkweatherarts.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0240679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029809
IRS990ScheduleA/Total509Grp/TotalAmt0240679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO RENTAL 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES, POSTAGE, PRINTING 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION EXPENSES 2193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIC & FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SVC CHARGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRS Refund receivable 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Market Adjustment for DTE Stock 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Liability 154. 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE VENET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867525700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARKWEATHER SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0382864141
ReturnHeader/Filer/PhoneNum05867525700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631 219 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0ROMEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHEND TAX ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROMEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048065
ReturnHeader/PreparerPersonGrp/PhoneNum05867526000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHELLABARGER EA
ReturnHeader/ReturnTs02017-02-22T05:51:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$60,686
Liabilities
$1,120
Net assets
$59,566
Revenue
$54,440
Expenses
$29,296
Net income
$25,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.1$0.41$85.7$32.4$32.2$0.13
2024Detailed filing. Detailed filing data is available for this year.$83.5$0.58$82.9$33.0$23.7$9.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.67$67.5$23.3$36.7$13.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$0.46$80.8$36.8$22.3$14.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.40$67.9$29.2$24.1$5.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$0.09$59.5$25.1$21.0$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$3.88$52.9$30.7$34.3$3.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.00$56.4$32.5$25.8$6.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.97$49.7$44.4$54.2$9.88
2016Detailed filing. Detailed filing data is available for this year.$60.7$1.12$59.6$54.4$29.3$25.1
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$34.6$0.16$34.4$31.7$21.4$10.3
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.08$19.1$30.1$16.5$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.22$5.19$28.2$25.6$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.24$5.21$28.5$25.1$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.76$1.74$30.8$31.4$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.30$2.34$22.0$29.2$7.20