Civic Intelligence

Independence Square Apartments II Inc

990EZ • Fiscal year 2016 • EIN 38-3295366

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

3051 Commerce Drive Ste 5Fort Gratiot, MI 48059

(810) 385-4463

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$286,349

Down $3,994 (-1.4%) from 2015

Net Assets

Down

$227,329

Down $12,367 (-5.2%) from 2015

Liabilities

Up

$59,020

Up $8,373 (+17%) from 2015

Revenue

Down

$63,523

Down $43 (-0.1%) from 2015

Expenses

Down

$75,408

Down $45,781 (-38%) from 2015

Net Income

Up

-$11,885

Up $45,738 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $336,562Liabilities 2010: $6,370Net Assets 2010: $330,1922010Assets 2011: $336,420Liabilities 2011: $9,564Net Assets 2011: $326,8562011Assets 2012: $326,632Liabilities 2012: $8,159Net Assets 2012: $318,4732012Assets 2013: $313,836Liabilities 2013: $2,686Net Assets 2013: $311,1502013Assets 2014: $306,550Liabilities 2014: $8,524Net Assets 2014: $298,0262014Assets 2015: $290,343Liabilities 2015: $50,647Net Assets 2015: $239,6962015Assets 2016: $286,349Liabilities 2016: $59,020Net Assets 2016: $227,3292016Assets 2017: $275,436Liabilities 2017: $55,493Net Assets 2017: $219,9432017Assets 2018: $266,605Liabilities 2018: $61,664Net Assets 2018: $204,9412018Assets 2019: $238,198Liabilities 2019: $43,093Net Assets 2019: $195,1052019Assets 2020: $227,115Liabilities 2020: $34,233Net Assets 2020: $192,8822020Assets 2021: $199,888Liabilities 2021: $10,637Net Assets 2021: $189,2512021Assets 2022: $185,242Liabilities 2022: $8,303Net Assets 2022: $176,9392022Assets 2023: $175,947Liabilities 2023: $8,513Net Assets 2023: $167,4342023Assets 2024: $171,492Liabilities 2024: $8,408Net Assets 2024: $163,0842024Assets 2025: $167,079Liabilities 2025: $10,959Net Assets 2025: $156,1202025

Highlighted filing

2016

Assets$286,349
Liabilities$59,020
Net Assets$227,329

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $60,891Expenses 2010: $63,097Net Income 2010: -$2,2062010Revenue 2011: $62,503Expenses 2011: $65,839Net Income 2011: -$3,3362011Revenue 2012: $59,727Expenses 2012: $68,110Net Income 2012: -$8,3832012Revenue 2013: $58,692Expenses 2013: $63,294Net Income 2013: -$4,6022013Revenue 2014: $63,866Expenses 2014: $79,248Net Income 2014: -$15,3822014Revenue 2015: $63,566Expenses 2015: $121,189Net Income 2015: -$57,6232015Revenue 2016: $63,523Expenses 2016: $75,408Net Income 2016: -$11,8852016Revenue 2017: $63,417Expenses 2017: $70,536Net Income 2017: -$7,1192017Revenue 2018: $63,643Expenses 2018: $77,696Net Income 2018: -$14,0532018Revenue 2019: $78,879Expenses 2019: $89,542Net Income 2019: -$10,6632019Revenue 2020: $73,121Expenses 2020: $75,803Net Income 2020: -$2,6822020Revenue 2021: $108,197Expenses 2021: $109,741Net Income 2021: -$1,5442021Revenue 2022: $80,496Expenses 2022: $90,482Net Income 2022: -$9,9862022Revenue 2023: $82,796Expenses 2023: $92,301Net Income 2023: -$9,5052023Revenue 2024: $69,163Expenses 2024: $73,513Net Income 2024: -$4,3502024Revenue 2025: $66,627Expenses 2025: $73,591Net Income 2025: -$6,9642025

Highlighted filing

2016

Revenue$63,523
Expenses$75,408
Net Income-$11,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$63,523
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.-$39,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WORTHINGTONPresident-$0--
FRANK BACONV. President-$0--
RICH WARDTreasurer-$0--
HELEN RUFFINGSecretary-$0--
HARRY OLDENBURGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Independence Square Apartments Ii
EIN
38-3295366
Phone
8103854463
Address
3051 COMMERCE DRIVE STE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Frank Bacon
Title
V. President
Phone
8103854463
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Laundry & vending 749 total 749

Form 990-ez, Part I, Line 16

Expenses supplies 1,109 insurance 2,045 taxes & licenses 1,008 miscellaneous 60 administrative free unit 10,224 res. Receipts recapture 1,116 non-investment depreciation 9,780 total 25,342

Form 990-ez, Part I, Line 20

Unrealized loss on investments -482

Form 990-ez, Part II, Line 24

Accounts receivable 389 139 prepaid expenses and deferred charges 2,146 0 furnishings 4,218 4,218 less accumulated depreciation 4,218 4,218 tenant security deposits 1,166 1,166 total 3,701 1,305

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 432 7,766 deferred revenue 564 487 tenant security deposits 1,166 1,166 residual receipts recapture 48,485 49,601

Form 990-ez, Part III

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Raw XML Appendix173 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/PersonNm0INNOVATIVE HOUSING DEVR KIEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08103854463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03051 COMMERCE DR SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286349
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0213
IRS990EZ/GrossReceiptsAmt063523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01217
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225470
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227329
IRS990EZ/OccupancyRentUtltsAndMaintAmt025403
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/PersonNm0JUDY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN RUFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY OLDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01305
IRS990EZ/OtherChangesInNetAssetsAmt0-482
IRS990EZ/OtherExpensesTotalAmt025342
IRS990EZ/OtherRevenueTotalAmt0749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt040628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0213
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075408
IRS990EZ/TotalProgramServiceExpensesAmt039998
IRS990EZ/TotalRevenueAmt063523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 6,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt0235907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235907
IRS990ScheduleA/TotalSupportAmt0249099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY & VENDING 749 TOTAL 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,109 INSURANCE 2,045 TAXES & LICENSES 1,008 MISCELLANEOUS 60 ADMINISTRATIVE FREE UNIT 10,224 RES. RECEIPTS RECAPTURE 1,116 NON-INVESTMENT DEPRECIATION 9,780 TOTAL 25,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 389 139 PREPAID EXPENSES AND DEFERRED CHARGES 2,146 0 FURNISHINGS 4,218 4,218 LESS ACCUMULATED DEPRECIATION 4,218 4,218 TENANT SECURITY DEPOSITS 1,166 1,166 TOTAL 3,701 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 432 7,766 DEFERRED REVENUE 564 487 TENANT SECURITY DEPOSITS 1,166 1,166 RESIDUAL RECEIPTS RECAPTURE 48,485 49,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103854463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE SQUARE APARTMENTS II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0383295366
ReturnHeader/Filer/PhoneNum08103854463
ReturnHeader/Filer/USAddress/AddressLine1Txt03051 COMMERCE DRIVE STE 5
ReturnHeader/Filer/USAddress/CityNm0FORT GRATIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0275A46E4E44EEAC8EC8B61AD2CA3437695B23789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E86CA373B3F1C85BE83888242B6B3DA6459ACB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02017-03-05T08:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.67$0.74$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.08$1.63$0.69$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.09$1.67$0.83$0.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.11$1.89$1.08$1.10$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.34$1.93$0.73$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.43$1.95$0.79$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.62$2.05$0.64$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.55$2.20$0.63$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.59$2.27$0.64$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.51$2.40$0.64$1.21$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.98$0.64$0.79$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.14$0.03$3.11$0.59$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.18$0.60$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.10$3.27$0.63$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.30$0.61$0.63$0.02