Civic Intelligence

Amvets Post 52

990 • Fiscal year 2021 • EIN 38-6120757

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2023

Organization ProfileN/A
51285 County Line RdNew Baltimore, MI 48047

(810) 794-4550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,714

Down $66,923 (-79%) from 2020

Net Assets

Down

$17,714

Down $58,630 (-77%) from 2020

Liabilities

Down

$0

Down $8,293 (-100%) from 2020

Revenue And Expenses

Revenue

Up

$220,497

Up $194,339 (+743%) from 2020

Expenses

Up

$202,783

Up $160,367 (+378%) from 2020

Net Income

Up

$17,714

Up $33,972 (+209%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $49,250Liabilities 2012: $02012Assets 2013: $50,714Liabilities 2013: $50,7142013Assets 2014: $50,714Liabilities 2014: $02014Assets 2016: $86,266Liabilities 2016: $0Net Assets 2016: $86,2662016Assets 2017: $107,378Liabilities 2017: $0Net Assets 2017: $107,3782017Assets 2018: $75,280Liabilities 2018: $246Net Assets 2018: $75,0342018Assets 2019: $93,006Liabilities 2019: $0Net Assets 2019: $93,0062019Assets 2020: $84,637Liabilities 2020: $8,293Net Assets 2020: $76,3442020Assets 2021: $67,469Liabilities 2021: $1,345Net Assets 2021: $66,1242021Assets 2021: $17,714Liabilities 2021: $0Net Assets 2021: $17,7142021Assets 2022: $10,943Liabilities 2022: $0Net Assets 2022: $10,9432022Assets 2023: $21,659Liabilities 2023: $0Net Assets 2023: $21,6592023

Highlighted filing

2021

Assets$17,714
Liabilities$0
Net Assets$17,714
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $17,779Expenses 2012: $30,393Net Income 2012: -$12,6142012Revenue 2013: $63,214Expenses 2013: $51,844Net Income 2013: $11,3702013Revenue 2014: $10,795Expenses 2014: $19,033Net Income 2014: -$8,2382014Revenue 2016: $0Expenses 2016: $74,876Net Income 2016: -$74,8762016Revenue 2017: $47,338Expenses 2017: $42,605Net Income 2017: $4,7332017Revenue 2018: $65,358Expenses 2018: $95,079Net Income 2018: -$29,7212018Revenue 2019: $52,797Expenses 2019: $50,102Net Income 2019: $2,6952019Revenue 2020: $26,158Expenses 2020: $42,416Net Income 2020: -$16,2582020Revenue 2021: $24,230Expenses 2021: $42,069Net Income 2021: -$17,8392021Revenue 2021: $220,497Expenses 2021: $202,783Net Income 2021: $17,7142021Revenue 2022: $151,816Expenses 2022: $115,701Net Income 2022: $36,1152022Revenue 2023: $174,484Expenses 2023: $159,223Net Income 2023: $15,2612023

Highlighted filing

2021

Revenue$220,497
Expenses$202,783
Net Income$17,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$220,497
Mission and Program Overview

Mission

To assist in special needs veterans and their families with food/clothing/toiletries

To assist special needs veterans and their families with food,clothing, and toiletries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,714-
Rtn Earn Endowment Incm Other Fnds-$17,714-
Total Assets$0$17,714▲ $17,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,714▲ $17,714
Total Liabilities and Net Assets / Fund Balance$0$17,714▲ $17,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard L CobbCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$196,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,798
All Other Contributions
$196,699
Change in Net Assets
$17,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$61,759-$61,759
Fees for Services Other-$56,732-$56,732
Insurance-$5,705-$5,705
Fees for Services Accounting-$3,075-$3,075
Information Technology-$1,032-$1,032
Office Expenses-$539-$539
Total Functional Expenses$0$202,783$0$202,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members and stockholders are voted in by a majority vote”

Member election for additional members Part VI line 7A

“All voting is based on a majority vote win”

Governing body decisions Part VI line 7B

“Per the commander, all decisions go through a voting process with majority of the vote to win”

Form 990 governing body review Part VI line 11

“Voting takes place and finalized and a majority vote”

Conflict of interest policy compliance Part VI line 12C

“Review policy that is written and then have a board meeting to discuss decisions.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public by request only”

Part VIII response or note to any line in Part VIII

“This return has been discussed with Signing Officer Patrick”

Filing and Contact Details

Filer

Filer Name
AMVEST POST #52
EIN
38-6120757
Address
51285 COUNTY LINE RD, NEW BALTIMORE, MI 48047

Signing Officer

Name
Richard L Cobb
Title
Commander
Phone
5867250865
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mi
Voting Board Members
125
Independent Board Members
0
Employees
7

Preparer

Firm
Exact Tax & Bookkeeping Services
Address
5059 PTE TREMBLE RD, Algonac, MI 48001
Preparer
Andrew Harris
Phone
8107944550
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Bank Fees, Dues and Subscriptions, Food Purchases, Fuel, Meals, Office Supplies, Software Expense, Waste Removal, All Insurance Fees, All Utilities, Equipment Rentals”

Raw XML Appendix259 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST SPECIAL NEEDS VETERANS AND THEIR FAMILIES WITH FOOD,CLOTHING, AND TOILETRIES.
IRS990/AllOtherContributionsAmt0196699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXACT TAX AND BOOKKEEPING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08107944550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05059 POINTE TREMBLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt017714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202783
IRS990/CYOtherRevenueAmt023798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220497
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST SPECIAL NEEDS VETERANS AND THEIR FAMILIES WITH FOOD,CLOTHING, AND TOILETRIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056732
IRS990/FeesForServicesOtherGrp/TotalAmt056732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD L COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt023798
IRS990/GoverningBodyVotingMembersCnt0125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01032
IRS990/InformationTechnologyGrp/TotalAmt01032
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05705
IRS990/InsuranceGrp/TotalAmt05705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST SPECIAL NEEDS VETERANS AND THEIR FAMILIES WITH FOOD,CLOTHING, AND TOILETRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt017714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023798
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt023798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/TotalAmt0539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1GAMING PULL TAB PURCHASED
IRS990/OtherExpensesGrp/Desc2LOTTERY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261759
IRS990/OtherExpensesGrp/TotalAmt02210
IRS990/OtherExpensesGrp/TotalAmt171731
IRS990/OtherExpensesGrp/TotalAmt261759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023798
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023798
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EXACT TAX AND BOOKKEEPING SERVICES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05059 POINTE TREMBLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALGONAC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members and stockholders are voted in by a majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING IS BASED ON A MAJORITY VOTE WIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the commander, all decisions go through a voting process with majority of the vote to win
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING TAKES PLACE AND FINALIZED AND A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW POLICY THAT IS WRITTEN AND THEN HAVE A BOARD MEETING TO DISCUSS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available to the public by request only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees, Dues and Subscriptions, Food Purchases, Fuel, Meals, Office Supplies, Software Expense, Waste Removal, All Insurance Fees, All Utilities, Equipment Rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This return has been discussed with Signing Officer Patrick
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VIII response or note to any line in Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt017714
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt017714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196699
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202783
IRS990/TotalGrossUBIAmt023798
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0125
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0RICHARD L COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867250865
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVEST POST #52
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0386120757
ReturnHeader/Filer/USAddress/AddressLine1Txt051285 COUNTY LINE RD
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208559596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXACT TAX & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05059 PTE TREMBLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Algonac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048001
ReturnHeader/PreparerPersonGrp/PhoneNum08107944550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Harris
ReturnHeader/ReturnTs02024-05-10T16:48:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,714
Liabilities
$0
Net assets
$17,714
Revenue
$220,497
Expenses
$202,783
Net income
$17,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.74$1.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.52$1.16$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.24$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.20$2.03$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.76$0.26$0.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.65$0.95$0.30
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.47$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.00$0.75$0.75
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.51$0.51$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.18$0.30$0.13