Civic Intelligence

Tri-County Busing Inc.

990T • Fiscal year 2023 • EIN 38-6096460

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2023

Organization Profile
PO Box 594Cadillac, MI 49601

(231) 775-0842

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $429,774Liabilities 2011: $10,441Net Assets 2011: $419,3332011Assets 2012: $526,440Liabilities 2012: $131,622Net Assets 2012: $394,8182012Assets 2013: $540,057Liabilities 2013: $106,327Net Assets 2013: $433,7302013Assets 2014: $591,686Liabilities 2014: $105,977Net Assets 2014: $485,7092014Assets 2015: $673,091Liabilities 2015: $137,269Net Assets 2015: $535,8222015Assets 2016: $804,259Liabilities 2016: $198,460Net Assets 2016: $605,7992016Assets 2017: $887,978Liabilities 2017: $155,813Net Assets 2017: $732,1652017Assets 2018: $935,541Liabilities 2018: $44,398Net Assets 2018: $891,1432018Assets 2019: $965,911Liabilities 2019: $25,939Net Assets 2019: $939,9722019Assets 2020: $956,404Liabilities 2020: $82,569Net Assets 2020: $873,8352020Assets 2021: $985,408Liabilities 2021: $1,411Net Assets 2021: $983,9972021Assets 2022: $954,436Liabilities 2022: $1,535Net Assets 2022: $952,9012022Assets 2023: $886,475Liabilities 2023: $1,781Net Assets 2023: $884,6942023Assets 2024: $777,427Liabilities 2024: $1,654Net Assets 2024: $775,7732024Assets 2025: $647,616Liabilities 2025: $2,028Net Assets 2025: $645,5882025

Latest loaded filing

2025

Assets$647,616
Liabilities$2,028
Net Assets$645,588
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,317Expenses 2011: $792,367Net Income 2011: -$10,0502011Expenses 2012: $879,8942012Revenue 2013: $524,195Expenses 2013: $485,283Net Income 2013: $38,9122013Revenue 2014: $860,914Expenses 2014: $808,935Net Income 2014: $51,9792014Revenue 2015: $927,035Expenses 2015: $876,922Net Income 2015: $50,1132015Revenue 2016: $1,001,736Expenses 2016: $931,759Net Income 2016: $69,9772016Revenue 2017: $1,107,419Expenses 2017: $981,053Net Income 2017: $126,3662017Revenue 2018: $1,155,796Expenses 2018: $996,818Net Income 2018: $158,9782018Revenue 2019: $1,032,582Expenses 2019: $983,753Net Income 2019: $48,8292019Revenue 2020: $842,213Expenses 2020: $908,350Net Income 2020: -$66,1372020Revenue 2021: $901,544Expenses 2021: $793,660Net Income 2021: $107,8842021Revenue 2022: $960,394Expenses 2022: $991,490Net Income 2022: -$31,0962022Revenue 2023: $1,001,527Expenses 2023: $1,069,734Net Income 2023: -$68,2072023Revenue 2024: $1,021,165Expenses 2024: $1,130,086Net Income 2024: -$108,9212024Revenue 2025: $1,104,898Expenses 2025: $1,235,083Net Income 2025: -$130,1852025

Latest loaded filing

2025

Revenue$1,104,898
Expenses$1,235,083
Net Income-$130,185
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Transporting special needs children to and from special education classes.

Filing and Contact Details

Filer

Filer Name
Tri-county Busing Inc
EIN
38-6096460
Address
PO BOX 594, CADILLAC, MI 49601

Signing Officer

Name
Michael J Smith
Title
Treasurer
Phone
2317750842
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Schepers CPAs
Address
116 S Mitchell St, Cadillac, MI 49601
Preparer
Michael Smith
Phone
2317751363
Raw XML Appendix104 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
IRS4136/FarmPrpsUndyedDslFuelCrAmt06214
IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty025573
IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd007
IRS4136/TotalFuelTaxCreditAmt06214
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02007
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt084700
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt192266
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt290163
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt387915
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt487915
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct41.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt084700
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt192266
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt290163
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt387915
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt487915
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt04706
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt110252
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt210018
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt39768
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt49768
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd3S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd4S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02013-08-08
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12014-08-26
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22015-12-14
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt32016-03-01
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt42016-06-08
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02014 INTERNATIONAL B
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc12015 THOMAS BUS
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22016 THOMAS BUS
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc32017 INTERNATIONAL B
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc42017A INTERNATIONAL
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd09
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd19
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd29
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd39
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd49
IRS4562/OtherDepreciationAmt085438
IRS4562/TotalDepreciationAmt0131957
IRS4562/TotalListedDepreciationAmt044512
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL J SMITH
IRS990T/BooksInCareOfDetail/PhoneNum02317750842
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 594
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990T/BookValueAssetsEOYAmt0886475
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt06214
IRS990T/OverpaymentSection/RefundAmt06214
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt06214
IRS990T/TotalPaymentsAmt06214
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY BUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0386096460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454935699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Schepers CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S Mitchell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/ReturnTs02023-08-14T10:04:00-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.10$1.24$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.02$1.13$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$1.00$1.07$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.96$0.99$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.90$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.87$0.84$0.91$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.89$1.16$1.00$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$1.11$0.98$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.61$1.00$0.93$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.54$0.93$0.88$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.49$0.86$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$0.52$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.39$0.88
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.78$0.79$0.01