Civic Intelligence

Macomb Ballet Company

990EZ • Fiscal year 2014 • EIN 38-2957144

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 16, 2015

40730 Garfield RdShelby Twp, MI 48038-2534

(586) 463-5004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,149

Up $14,302 (+60%) from 2013

Net Assets

Up

$38,149

Up $14,302 (+60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$108,870

Up $13,675 (+14%) from 2013

Expenses

Down

$94,568

Down $11,780 (-11%) from 2013

Net Income

Up

$14,302

Up $25,455 (+228%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,637Liabilities 2011: $02011Assets 2012: $35,181Liabilities 2012: $02012Assets 2013: $23,847Liabilities 2013: $0Net Assets 2013: $23,8472013Assets 2014: $38,149Liabilities 2014: $0Net Assets 2014: $38,1492014Assets 2015: $28,245Liabilities 2015: $0Net Assets 2015: $28,2452015Assets 2016: $40,492Liabilities 2016: $02016Assets 2017: $35,820Liabilities 2017: $0Net Assets 2017: $35,8202017Assets 2018: $27,805Liabilities 2018: $02018Assets 2019: $62,288Liabilities 2019: $0Net Assets 2019: $62,2882019Assets 2020: $85,235Liabilities 2020: $0Net Assets 2020: $85,2352020Assets 2021: $92,329Liabilities 2021: $0Net Assets 2021: $92,3292021Assets 2022: $157,101Liabilities 2022: $0Net Assets 2022: $157,1012022Assets 2023: $235,709Liabilities 2023: $0Net Assets 2023: $235,7092023Assets 2024: $279,711Liabilities 2024: $0Net Assets 2024: $279,7112024

Highlighted filing

2014

Assets$38,149
Liabilities$0
Net Assets$38,149

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,446Expenses 2011: $70,200Net Income 2011: -$3,7542011Revenue 2012: $94,136Expenses 2012: $104,491Net Income 2012: -$10,3552012Revenue 2013: $95,195Expenses 2013: $106,348Net Income 2013: -$11,1532013Revenue 2014: $108,870Expenses 2014: $94,568Net Income 2014: $14,3022014Revenue 2015: $106,788Expenses 2015: $116,816Net Income 2015: -$10,0282015Revenue 2016: $154,690Expenses 2016: $142,443Net Income 2016: $12,2472016Revenue 2017: $162,673Expenses 2017: $169,581Net Income 2017: -$6,9082017Revenue 2018: $153,978Expenses 2018: $160,094Net Income 2018: -$6,1162018Revenue 2019: $191,955Expenses 2019: $158,131Net Income 2019: $33,8242019Revenue 2020: $146,064Expenses 2020: $120,415Net Income 2020: $25,6492020Revenue 2021: $105,617Expenses 2021: $99,613Net Income 2021: $6,0042021Revenue 2022: $240,384Expenses 2022: $175,612Net Income 2022: $64,7722022Revenue 2023: $282,973Expenses 2023: $204,365Net Income 2023: $78,6082023Revenue 2024: $271,104Expenses 2024: $227,102Net Income 2024: $44,0022024

Highlighted filing

2014

Revenue$108,870
Expenses$94,568
Net Income$14,302
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$137,572
Mission and Program Overview

Mission

Cultural improvement of the participants and the community through the are of dance

Program Services

DescriptionGrantsExpenses
TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.-$75,610
TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HENDERSONPresident-$0--
JANIE M ORSICKVice-Pres-$0--
LISA KOSLOSKISecretary-$0--
SARA A DOMKETreasurer-$0--
AMBER MEGNA MICHALIKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,523$16,523-$16,523
Event 2$8,458$8,458$1,904$6,554
Total Events$24,981$24,981$5,430$19,551
Filing and Contact Details

Filer

EIN
38-2957144
Phone
5864635004

Signing Officer

Name
Sara Domke
Title
Treasurer
Phone
5864635004
Signed
2015-03-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Performance related fr cost of goods sold 5,985 poker taxes/licenses 600 expenses advertising and promotion 3,124 office 212 insurance 961 performance expenses 54,503 uniforms 2,907 stage equip 912 telephone 436 bank fees 83 guest teachers/choreograp 3,053 storage expenses 7,403 misc expenses/supplies 1,051 community gifts/scholarsh 1,560 total 82,790

Form 990-ez, Part I, Line 20

Check negotiating adjustment 0 interest fiscal year adjustment 0 . 0

Form 990-ez, Part III

Cultural improvement of the participants and the community through the are of dance

Form 990-ez, Part III, Line 31

To provide cultural improvement within the communtity through the art of ballet.

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORI HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANIE M ORSICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA KOSLOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARA A DOMKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMBER MEGNA MICHALIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA DOMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05862868300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040730 GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0309
IRS990EZ/CostOfGoodsSoldAmt05542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038149
IRS990EZ/FundraisingGrossIncomeAmt024981
IRS990EZ/GamingGrossIncomeAmt035368
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070
IRS990EZ/GrossReceiptsAmt0137572
IRS990EZ/GrossSalesOfInventoryAmt05612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038149
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE M ORSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KOSLOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA A DOMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER MEGNA MICHALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE
IRS990EZ/PrintingPublicationsPostageAmt06228
IRS990EZ/ProgramServiceRevenueAmt054395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023160
IRS990EZ/SpecialEventsNetIncomeLossAmt037189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094568
IRS990EZ/TotalProgramServiceExpensesAmt075610
IRS990EZ/TotalRevenueAmt0108870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94320
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt0432560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066183
IRS990ScheduleA/Total509Grp/TotalAmt0432560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458596
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024981
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PERFORMANCE REL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINE TASTING EV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03526
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035368
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035368
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017638
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt017730
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017730
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SARA DOMKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1040730 GARFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CLINTON TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048038
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE RELATED FR COST OF GOODS SOLD 5,985 POKER TAXES/LICENSES 600 EXPENSES ADVERTISING AND PROMOTION 3,124 OFFICE 212 INSURANCE 961 PERFORMANCE EXPENSES 54,503 UNIFORMS 2,907 STAGE EQUIP 912 TELEPHONE 436 BANK FEES 83 GUEST TEACHERS/CHOREOGRAP 3,053 STORAGE EXPENSES 7,403 MISC EXPENSES/SUPPLIES 1,051 COMMUNITY GIFTS/SCHOLARSH 1,560 TOTAL 82,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECK NEGOTIATING ADJUSTMENT 0 INTEREST FISCAL YEAR ADJUSTMENT 0 . 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DOMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864635004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACOMB BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382957144
ReturnHeader/Filer/PhoneNum05864635004
ReturnHeader/Filer/USAddress/AddressLine1040730 GARFIELD RD
ReturnHeader/Filer/USAddress/City0CLINTON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480382534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371506024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CMS INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030100 23 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480471849
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/ReturnTs02015-03-25T17:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.71$2.27$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.83$2.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.40$1.76$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.06$1.00$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.46$1.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.92$1.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$1.54$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.63$1.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$1.55$1.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.07$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.09$0.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$1.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.66$0.70$0.04