Civic Intelligence

Sanilac County Humane Society Inc.

990EZ • Fiscal year 2013 • EIN 38-3322837

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

PO Box 27 3847 Sheldon StreetCarsonville, MI 48419

(810) 657-8962

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$261,865

Up $3,502 (+1.4%) from 2012

Net Assets

Up

$260,981

Up $4,035 (+1.6%) from 2012

Liabilities

Down

$884

Down $533 (-38%) from 2012

Revenue

Up

$169,146

Up $23,666 (+16%) from 2012

Expenses

Up

$165,111

Up $23,377 (+16%) from 2012

Net Income

Up

$4,035

Up $289 (+7.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,148Net Assets 2010: $265,1482010Assets 2011: $254,617Liabilities 2011: $1,417Net Assets 2011: $253,2002011Assets 2012: $258,363Liabilities 2012: $1,417Net Assets 2012: $256,9462012Assets 2013: $261,865Liabilities 2013: $884Net Assets 2013: $260,9812013Assets 2014: $529,306Liabilities 2014: $9,866Net Assets 2014: $519,4402014Assets 2015: $1,548,282Liabilities 2015: $164,812Net Assets 2015: $1,383,4702015Assets 2016: $1,358,397Liabilities 2016: $14,452Net Assets 2016: $1,343,9452016Assets 2017: $1,247,098Liabilities 2017: $4,935Net Assets 2017: $1,242,1632017Assets 2018: $1,167,136Liabilities 2018: $20,202Net Assets 2018: $1,146,9342018Assets 2019: $1,120,949Liabilities 2019: $10,829Net Assets 2019: $1,110,1202019Assets 2020: $1,127,170Liabilities 2020: $20,680Net Assets 2020: $1,106,4902020Assets 2021: $1,080,302Liabilities 2021: $28,317Net Assets 2021: $1,051,9852021Assets 2022: $931,535Liabilities 2022: $26,226Net Assets 2022: $905,3092022Assets 2023: $879,250Liabilities 2023: $22,331Net Assets 2023: $856,9192023Assets 2024: $837,312Liabilities 2024: $105,455Net Assets 2024: $731,8572024

Highlighted filing

2013

Assets$261,865
Liabilities$884
Net Assets$260,981

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $178,627Expenses 2010: $128,738Net Income 2010: $49,8892010Revenue 2011: $153,044Expenses 2011: $164,992Net Income 2011: -$11,9482011Revenue 2012: $145,480Expenses 2012: $141,734Net Income 2012: $3,7462012Revenue 2013: $169,146Expenses 2013: $165,111Net Income 2013: $4,0352013Revenue 2014: $427,252Expenses 2014: $168,793Net Income 2014: $258,4592014Revenue 2015: $228,640Expenses 2015: $225,423Net Income 2015: $3,2172015Revenue 2016: $268,731Expenses 2016: $226,586Net Income 2016: $42,1452016Revenue 2017: $217,171Expenses 2017: $238,918Net Income 2017: -$21,7472017Revenue 2018: $178,509Expenses 2018: $261,327Net Income 2018: -$82,8182018Revenue 2019: $188,753Expenses 2019: $243,799Net Income 2019: -$55,0462019Revenue 2020: $177,345Expenses 2020: $198,631Net Income 2020: -$21,2862020Revenue 2021: $236,264Expenses 2021: $275,526Net Income 2021: -$39,2622021Revenue 2022: $144,890Expenses 2022: $246,718Net Income 2022: -$101,8282022Revenue 2023: $208,104Expenses 2023: $267,241Net Income 2023: -$59,1372023Revenue 2024: $127,346Expenses 2024: $281,437Net Income 2024: -$154,0912024

Highlighted filing

2013

Revenue$169,146
Expenses$165,111
Net Income$4,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$182,528
Mission and Program Overview

Mission

The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within the sanilac county limits, and to endeavor to place them in a suitable environment.

Program Services

DescriptionGrantsExpenses
TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.-$139,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SCHMIDTPresidentPT$26,500-$26,500
KAREN SCHLICHTINGVice Preside-$0--
PEGGY FYIETreasurerPT$0--
CINDY TRAINORSecretary-$0--
KATHI CYNOWAAt Large-$0--
KAREN DALEAt Large-$0--
LATISHA RICHAt Large-$0--
KIM STEINMANNAt Large-$0--
DR FRED WALTONAt Large-$0--
AMANDA KRITZMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,022$18,022$10,080$7,942
Total Events$18,022$18,022$10,080$7,942
Filing and Contact Details

Filer

EIN
38-3322837

Signing Officer

Name
Peggy Fyie
Title
Treasurer
Signed
2014-03-31

Preparer

Preparer
Scott C Long CPA
Phone
8103763040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

David seley rev trust 53 david seley rev trust 10 total 63

Form 990-ez, Part I, Line 16

Expenses advertisement 1,561 clinic supplies 228 office expenses 537 office supplies 1,534 printing & copying 1,244 telephone 1,657 vet-external 8,397 website 198 education 538 insurance 2,260 adoptions 2,230 bank fees 856 certificate program 17,901 licenses & fees 30 medicine 18,660 memberships 35 micro chip 2,801 other 101 shelter supplies 1,994 van expenses 10,970 vaccination clinic 1,498 veterinarian 3,225 non-investment depreciation 7,776 total 86,231

Form 990-ez, Part II, Line 24

204,072 207,072 less accumulated depreciation 64,037 71,813 inventory 0 0 bldg, bldg improv, equip 0 0 less accum dep 0 0 total 140,035 135,259

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,417 884

Form 990-ez, Part III

The purpose of this society is to endeavor to prevent cruelty and to relieve suffering of companion animals by providing adequate shelter, food, water & humane care for homeless, abandoned, mistreated and otherwise distressed cats and dogs found, surrendered or brought to and accepted by the society from within the sanilac county limits, and to endeavor to place them in a suitable environment.

Raw XML Appendix211 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/PersonNm0CAROL SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN SCHLICHTING
CompensationExplanation/CompensationExplanationGrp/PersonNm2PEGGY FYIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY TRAINOR
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHI CYNOWA
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN DALE
CompensationExplanation/CompensationExplanationGrp/PersonNm6LATISHA RICH
CompensationExplanation/CompensationExplanationGrp/PersonNm7KIM STEINMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm8DR FRED WALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMANDA KRITZMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY FYIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08106578962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103847 SHELDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHLICHTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY FYIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI CYNOWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LATISHA RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM STEINMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR FRED WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA KRITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135259
IRS990EZ/OtherExpensesTotalAmt086231
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt071869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RELOCATE HUNDREDS OF PETS TO CARING HOMES IN SANILAC COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010080
IRS990EZ/SpecialEventsNetIncomeLossAmt07942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165111
IRS990EZ/TotalProgramServiceExpensesAmt0139379
IRS990EZ/TotalRevenueAmt0169146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75600
IRS990ScheduleA/PublicSupportPY509Pct00.65010
IRS990ScheduleA/PublicSupportTotal509Amt0619472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155639
IRS990ScheduleA/Total509Grp/TotalAmt0817315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018022
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SELEY REV TRUST 53 DAVID SELEY REV TRUST 10 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISEMENT 1,561 CLINIC SUPPLIES 228 OFFICE EXPENSES 537 OFFICE SUPPLIES 1,534 PRINTING & COPYING 1,244 TELEPHONE 1,657 VET-EXTERNAL 8,397 WEBSITE 198 EDUCATION 538 INSURANCE 2,260 ADOPTIONS 2,230 BANK FEES 856 CERTIFICATE PROGRAM 17,901 LICENSES & FEES 30 MEDICINE 18,660 MEMBERSHIPS 35 MICRO CHIP 2,801 OTHER 101 SHELTER SUPPLIES 1,994 VAN EXPENSES 10,970 VACCINATION CLINIC 1,498 VETERINARIAN 3,225 NON-INVESTMENT DEPRECIATION 7,776 TOTAL 86,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2204,072 207,072 LESS ACCUMULATED DEPRECIATION 64,037 71,813 INVENTORY 0 0 BLDG, BLDG IMPROV, EQUIP 0 0 LESS ACCUM DEP 0 0 TOTAL 140,035 135,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,417 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN THE SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY FYIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANILAC COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0383322837
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27 3847 SHELDON STREET
ReturnHeader/Filer/USAddress/City0CARSONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT C LONG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103473 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECKERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0484279633
ReturnHeader/PreparerPersonGrp/PhoneNum08103763040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T13:52:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.13$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.14$0.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.24$0.28$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.02$1.11$0.18$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.38$0.23$0.23$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.01$0.52$0.43$0.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.14$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.18$0.13$0.05