Civic Intelligence

Dewitt Jr Pro Basketball

990EZ • Fiscal year 2014 • EIN 38-3324510

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

PO Box 194Dewitt, MI 48820

(517) 669-2130

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

59th percentile

7.1%

Higher net margin than 59% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$18,845

Up $4,067 (+28%) from 2013

Net Assets

Up

$18,845

Up $4,067 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$57,381

Up $6,051 (+12%) from 2013

Expenses

Up

$53,314

Up $6,860 (+15%) from 2013

Net Income

Down

$4,067

Down $809 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,237Net Assets 2011: $5,2372011Assets 2012: $9,902Net Assets 2012: $9,9022012Assets 2013: $14,778Liabilities 2013: $0Net Assets 2013: $14,7782013Assets 2014: $18,845Liabilities 2014: $0Net Assets 2014: $18,8452014Assets 2015: $15,344Liabilities 2015: $0Net Assets 2015: $15,3442015Assets 2016: $19,918Liabilities 2016: $0Net Assets 2016: $19,9182016Assets 2017: $13,867Liabilities 2017: $0Net Assets 2017: $13,8672017Assets 2018: $9,885Liabilities 2018: $02018Assets 2019: $11,635Liabilities 2019: $0Net Assets 2019: $11,6352019Assets 2020: $11,667Liabilities 2020: $0Net Assets 2020: $11,6672020Assets 2021: $11,092Liabilities 2021: $0Net Assets 2021: $11,0922021Assets 2022: $8,513Liabilities 2022: $0Net Assets 2022: $8,5132022Assets 2023: $21,707Liabilities 2023: $0Net Assets 2023: $21,7072023Assets 2024: $14,339Net Assets 2024: $14,3392024Assets 2025: $18,641Net Assets 2025: $18,6412025

Highlighted filing

2014

Assets$18,845
Liabilities$0
Net Assets$18,845

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,546Expenses 2011: $56,955Net Income 2011: -$2,4092011Revenue 2012: $59,597Expenses 2012: $54,932Net Income 2012: $4,6652012Revenue 2013: $51,330Expenses 2013: $46,454Net Income 2013: $4,8762013Revenue 2014: $57,381Expenses 2014: $53,314Net Income 2014: $4,0672014Revenue 2015: $54,752Expenses 2015: $58,253Net Income 2015: -$3,5012015Revenue 2016: $52,154Expenses 2016: $47,580Net Income 2016: $4,5742016Revenue 2017: $46,378Expenses 2017: $52,429Net Income 2017: -$6,0512017Revenue 2018: $42,535Expenses 2018: $46,517Net Income 2018: -$3,9822018Revenue 2019: $44,561Expenses 2019: $42,811Net Income 2019: $1,7502019Revenue 2020: $54,449Expenses 2020: $54,417Net Income 2020: $322020Revenue 2021: $0Expenses 2021: $575Net Income 2021: -$5752021Revenue 2022: $53,008Expenses 2022: $55,587Net Income 2022: -$2,5792022Revenue 2023: $65,368Expenses 2023: $52,174Net Income 2023: $13,1942023Revenue 2024: $69,590Expenses 2024: $64,255Net Income 2024: $5,3352024Revenue 2025: $61,992Expenses 2025: $57,690Net Income 2025: $4,3022025

Highlighted filing

2014

Revenue$57,381
Expenses$53,314
Net Income$4,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$57,381
Mission and Program Overview

Mission

To promote and create interest within the dewitt community for competitive basketball, creating conditions whereby dewitt jr. Pro members progressively improve their basketball knowledge and skills, while learning to participate in a disciplined team environment.

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS-$17,695
PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS-$14,063
PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN.-$10,219
PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE.-$8,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FLANNERYPresident-$0--
STEVE GAUGIERVice Preside-$0--
TIM AVERILLTreasurer-$0--
DOUG SIMONFacility Man-$0--
DON IACOBELLISMember-$0--
MARY MILLSMember-$0--
SCOTT HELMICMember-$0--
MARK RICKSMember-$0--
LISA HENNINGMember-$0--
DENNIS ROGOSZEWSKIMember-$0--
Filing and Contact Details

Filer

EIN
38-3324510
Phone
5176692130

Signing Officer

Name
Bill Flannery
Title
President
Phone
5176692130
Signed
2014-09-30

Preparer

Preparer
Matthew C Cooper CPA
Phone
5176689000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concessions cost of goods sold 4,349 spirit wear cost of goods sold 2,234 expenses office 214 insurance 1,539 equipment / uniforms 14,063 league & tournament fees 5,550 league officials 8,985 score keepers 1,234 support high school team 2,000 total 40,168

Form 990-ez, Part II, Line 24

Misc. Equipment 1,445 1,445 less accumulated depreciation 1,445 1,445 total 0 0

Form 990-ez, Part III

To promote and create interest within the dewitt community for competitive basketball, creating conditions whereby dewitt jr. Pro members progressively improve their basketball knowledge and skills, while learning to participate in a disciplined team environment.

Form 990-ez, Part III, Line 31

Providing entry fees for league & tournament play. As well as supporting all other misc. Achievments directly related to our primary purpose.

Raw XML Appendix182 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/PersonNm0BILL FLANNERY
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE GAUGIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM AVERILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUG SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON IACOBELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT HELMIC
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK RICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm8LISA HENNING
CompensationExplanation/CompensationExplanationGrp/PersonNm9DENNIS ROGOSZEWSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM AVERILL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05178161689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012865 CHARTREUSE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018845
IRS990EZ/GrossReceiptsAmt057381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018845
IRS990EZ/OccupancyRentUtltsAndMaintAmt012145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GAUGIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON IACOBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HELMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS ROGOSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACILITY MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt017138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053314
IRS990EZ/TotalProgramServiceExpensesAmt050560
IRS990EZ/TotalRevenueAmt057381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEWITTTRAVELBASKETBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt0249062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032338
IRS990ScheduleA/Total509Grp/TotalAmt0255192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COST OF GOODS SOLD 4,349 SPIRIT WEAR COST OF GOODS SOLD 2,234 EXPENSES OFFICE 214 INSURANCE 1,539 EQUIPMENT / UNIFORMS 14,063 LEAGUE & TOURNAMENT FEES 5,550 LEAGUE OFFICIALS 8,985 SCORE KEEPERS 1,234 SUPPORT HIGH SCHOOL TEAM 2,000 TOTAL 40,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. EQUIPMENT 1,445 1,445 LESS ACCUMULATED DEPRECIATION 1,445 1,445 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05176692130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEWITT JR PRO BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0383324510
ReturnHeader/Filer/PhoneNum05176692130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 194
ReturnHeader/Filer/USAddress/City0DEWITT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 E WASHINGTON STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488208826
ReturnHeader/PreparerPersonGrp/PhoneNum05176689000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C COOPER CPA
ReturnHeader/ReturnTs02014-10-09T11:46:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$18.6$18.6$62.0$57.7$4.30
2024Detailed filing. Detailed filing data is available for this year.$14.3$14.3$69.6$64.3$5.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$65.4$52.2$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$53.0$55.6$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.00$0.58$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$54.4$54.4$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$44.6$42.8$1.75
2018Summary only. Only limited summary data is available for this year.$9.89$0.00$42.5$46.5$3.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$46.4$52.4$6.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$52.2$47.6$4.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$54.8$58.3$3.50
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$57.4$53.3$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$51.3$46.5$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$59.6$54.9$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.24$54.5$57.0$2.41