Civic Intelligence

Michigan Collegiate Telecomm Assn

990 • Fiscal year 2015 • EIN 38-2877846

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 31, 2016

4805 Towne Centre Suite 100Saginaw, MI 48604

(888) 964-2227

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-6.5%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,147,236

Down $81,143 (-6.6%) from 2014

Net Assets

Down

$1,109,403

Down $69,225 (-5.9%) from 2014

Liabilities

Down

$37,833

Down $11,918 (-24%) from 2014

Revenue

Down

$858,993

Down $112,994 (-12%) from 2014

Expenses

Down

$914,448

Down $70,561 (-7.2%) from 2014

Net Income

Down

-$55,455

Down $42,433 (-326%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $963,389Liabilities 2010: $398,963Net Assets 2010: $564,4262010Assets 2011: $923,716Liabilities 2011: $51,552Net Assets 2011: $872,1642011Assets 2012: $1,177,530Liabilities 2012: $76,789Net Assets 2012: $1,100,7412012Assets 2013: $1,251,929Liabilities 2013: $79,959Net Assets 2013: $1,171,9702013Assets 2014: $1,228,379Liabilities 2014: $49,751Net Assets 2014: $1,178,6282014Assets 2015: $1,147,236Liabilities 2015: $37,833Net Assets 2015: $1,109,4032015Assets 2016: $1,067,309Liabilities 2016: $55,193Net Assets 2016: $1,012,1162016Assets 2017: $1,122,955Liabilities 2017: $52,375Net Assets 2017: $1,070,5802017Assets 2018: $1,191,014Liabilities 2018: $48,713Net Assets 2018: $1,142,3012018Assets 2019: $1,439,766Liabilities 2019: $55,026Net Assets 2019: $1,384,7402019Assets 2020: $1,260,482Liabilities 2020: $56,712Net Assets 2020: $1,203,7702020Assets 2021: $1,136,667Liabilities 2021: $58,770Net Assets 2021: $1,077,8972021Assets 2022: $976,497Liabilities 2022: $51,744Net Assets 2022: $924,7532022Assets 2023: $972,123Liabilities 2023: $36,905Net Assets 2023: $935,2182023Assets 2024: $940,813Liabilities 2024: $44,397Net Assets 2024: $896,4162024

Highlighted filing

2015

Assets$1,147,236
Liabilities$37,833
Net Assets$1,109,403

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,548,9972010Expenses 2011: $937,5222011Revenue 2012: $1,179,225Expenses 2012: $956,946Net Income 2012: $222,2792012Revenue 2013: $1,013,134Expenses 2013: $947,478Net Income 2013: $65,6562013Revenue 2014: $971,987Expenses 2014: $985,009Net Income 2014: -$13,0222014Revenue 2015: $858,993Expenses 2015: $914,448Net Income 2015: -$55,4552015Revenue 2016: $778,712Expenses 2016: $851,473Net Income 2016: -$72,7612016Revenue 2017: $715,870Expenses 2017: $792,745Net Income 2017: -$76,8752017Revenue 2018: $908,850Expenses 2018: $823,302Net Income 2018: $85,5482018Revenue 2019: $927,594Expenses 2019: $799,126Net Income 2019: $128,4682019Revenue 2020: $587,389Expenses 2020: $693,078Net Income 2020: -$105,6892020Revenue 2021: $521,440Expenses 2021: $702,343Net Income 2021: -$180,9032021Revenue 2022: $692,470Expenses 2022: $629,419Net Income 2022: $63,0512022Revenue 2023: $611,659Expenses 2023: $610,688Net Income 2023: $9712023Revenue 2024: $575,391Expenses 2024: $563,001Net Income 2024: $12,3902024

Highlighted filing

2015

Revenue$858,993
Expenses$914,448
Net Income-$55,455
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$858,993
Mission and Program Overview

Mission

The corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the development of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.

The corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the developemnt of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,332$740,277▲ $98,945
Accounts Receivable$132,170$136,438▲ $4,268
Savings and Temporary Cash Investments$348,916$119,206▼ $229,710
Cash and Non-Interest-Bearing Accounts$56,064$106,035▲ $49,971
Land, Buildings, and Equipment, Net$43,329$36,377▼ $6,952
Prepaid Expenses and Deferred Charges$3,865$6,200▲ $2,335
Total Assets$1,228,379$1,147,236▼ $81,143
Other Assets Total$2,703$2,703→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,751$37,833▼ $11,918
Total Liabilities$49,751$37,833▼ $11,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,628$1,109,403▼ $69,225
Total Net Assets Fund Balance$1,178,628$1,109,403▼ $69,225
Total Liabilities and Net Assets / Fund Balance$1,228,379$1,147,236▼ $81,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,377$54,791$91,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Von HoffCOOFT$131,595$16,216$147,811
John SundstromAt-large-$45,497-$45,497
Dave MoeggenbergTreasurer-$24,000-$24,000
Mark BurgerSecretary-$19,950-$19,950
James HudsonPresident-$11,500-$11,500
Cedric BanksAt-large-$1,000-$1,000
Ken SchindlerVice Preside-$1,000-$1,000
Rick HaugerudAt-large-$1,000-$1,000

Board Members and Trustees

NameTitle
Brad BouwkampAt Large
Jeff CarpenterAt Large
Lisa PriebeAt Large
Dr Dawn KaiserAt-large
Walt MagnussenAt-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$844,828
Investment Income
$14,165
Other Revenue
$0
Change in Net Assets
$-55,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,993
Revenue Not Reported on Form 990
$-13,770
Total Revenue per Audited Statements
$845,223
Total Revenue per Form 990
$858,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,933
Other Expenses$401,515
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---$240,237
Other Salaries and Wages---$211,435
Fees for Services Other---$137,697
Advertising---$48,913
Occupancy---$37,615
Other Employee Benefits---$29,660
Conferences and Meetings---$27,150
Office Expenses---$24,912
Payroll Taxes---$21,956
Fees for Services Accounting---$15,610
Fees for Services Legal---$12,743
Depreciation Depletion---$12,567
Pension Plan Contributions---$9,645
Information Technology---$7,872
Other Expenses---$4,900
Insurance---$4,559
Travel---$2,740
All Other Expenses---$2,444
Total Functional Expenses$0$0$0$914,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,448
Total Expenses per Audited Statements$914,448
Total Expenses per Form 990$914,448
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management reviews 990 prior to filing and a copy is provided to the board after filing.

Form 990, Page 6, Part VI, Line 12C

All conflicts of interest are taken to the board and recorded in the minutes of the meeting at which they are discussed.

Form 990, Page 6, Part VI, Line 15A

Compensation committee formed to determine appropriate compensation, which is then approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation committee formed to determine appropriate compensation.

Form 990, Page 6, Part VI, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Micta
EIN
38-2877846
Phone
8889642227
Address
4805 TOWNE CENTRE SUITE 100, SAGINAW, MI 48604

Signing Officer

Name
Tim Von Hoff
Title
Chief Operating Officer
Phone
8889642227
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Von Hoff
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
9
Employees
9
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the developemnt of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.

Form 990, Part IX, Line 11G

Contracted services 137,697 0 0

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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01109403
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IRS990/OfficeExpensesGrp/TotalAmt024912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02703
IRS990/OtherAssetsTotalGrp/EOYAmt02703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029660
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1REIMBUSEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt050328
IRS990/OtherExpensesGrp/TotalAmt16387
IRS990/OtherExpensesGrp/TotalAmt25078
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021956
IRS990/PensionPlanContributionsGrp/TotalAmt09645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06200
IRS990/PrincipalOfficerNm0TIM VON HOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012084
IRS990/PYOtherExpensesAmt0555693
IRS990/PYProgramServiceRevenueAmt0959903
IRS990/PYRevenuesLessExpensesAmt0-13022
IRS990/PYSalariesCompEmpBnftPaidAmt0429316
IRS990/PYTotalExpensesAmt0985009
IRS990/PYTotalRevenueAmt0971987
IRS990/ReconcilationRevenueExpnssAmt0-55455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091168
IRS990ScheduleD/ExpensesSubtotalAmt0914448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13770
IRS990ScheduleD/RevenueNotReportedAmt0-13770
IRS990ScheduleD/RevenueSubtotalAmt0858993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036377
IRS990ScheduleD/TotalExpensesPerForm990Amt0914448
IRS990ScheduleD/TotalRevenuePerForm990Amt0858993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914448
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF IDENTIFYING AND RESOLVING COMMON TELECOMMUNICATION ISSUES AND PROBLEMS; PROVIDING A CLEARING HOUSE OF INFORMATION RELATIVE TO TELECOMMUNICATIONS; GAINING INFORMATION ON NEW TELECOMMUNICATION PRODUCTS AND SERVICES; IMPROVING THE LEVEL OF COMPETENCY AND ENHANCING THE DEVELOPMENT OF PROFESSIONAL STATUS OF THE MEMBER COLLEGE AND UNIVERSITY ADMINISTRATORS; INFLUENCING THE DEVELOPEMNT OF TELECOMMUNICATION SERVICES TO MEMBERS AT REDUCED COSTS AND IMPROVED QUALITY; PARTICIPATING IN GOVERNMENTAL AND REGULATORY PROCEEDINGS AFFECTING THE TELECOMMUNICATION ISSUES; OTHERWISE PROMOTING THE COMMON TELECOMMUNICATIONS INTERESTS OF THE MEMBERSHIP; AND CONDUCTING ANY AND ALL ACTIVITIES NECESSARY OR INCIDENTAL TO THE FOREGOING PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS 990 PRIOR TO FILING AND A COPY IS PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE TAKEN TO THE BOARD AND RECORDED IN THE MINUTES OF THE MEETING AT WHICH THEY ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE FORMED TO DETERMINE APPROPRIATE COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE FORMED TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 137,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228379
IRS990/TotalAssetsEOYAmt01147236
IRS990/TotalAssetsGrp/BOYAmt01228379
IRS990/TotalAssetsGrp/EOYAmt01147236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049751
IRS990/TotalLiabilitiesEOYAmt037833
IRS990/TotalLiabilitiesGrp/BOYAmt049751
IRS990/TotalLiabilitiesGrp/EOYAmt037833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109403
IRS990/TotalOtherCompensationAmt016216
IRS990/TotalProgramServiceExpensesAmt0914448
IRS990/TotalProgramServiceRevenueAmt0844828
IRS990/TotalReportableCompFromOrgAmt0235542
IRS990/TotalRevenueGrp/ExclusionAmt014165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858993
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147236
IRS990/TravelGrp/TotalAmt02740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01109403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04805 TOWNE CENTRE SUITE 100
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048604
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MICTATECH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VON HOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08889642227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICTA
ReturnHeader/Filer/BusinessNameControlTxt0MICT
ReturnHeader/Filer/EIN0382877846
ReturnHeader/Filer/PhoneNum08889642227
ReturnHeader/Filer/USAddress/AddressLine1Txt04805 TOWNE CENTRE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R DIXON
ReturnHeader/ReturnTs02016-04-04T18:04:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.58$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$0.61$0.61$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.69$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.52$0.70$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$0.59$0.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$0.93$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.91$0.82$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.72$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.78$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.86$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.97$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.01$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.08$1.10$1.18$0.96$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.40$0.56$1.55