Civic Intelligence

Bell Auxiliary

990EZ • Fiscal year 2014 • EIN 46-3126578

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

901 Lakeshore DriveIshpeming, MI 49849

(906) 485-4447

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$255

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$162,259

Up $34,811 (+27%) from 2013

Net Assets

$160,252

No earlier filing loaded for comparison.

Liabilities

Up

$2,007

Up $364 (+22%) from 2013

Revenue

Down

$88,967

Down $68,867 (-44%) from 2013

Expenses

Up

$54,520

Up $22,491 (+70%) from 2013

Net Income

Down

$34,447

Down $91,358 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $127,448Liabilities 2013: $1,6432013Assets 2014: $162,259Liabilities 2014: $2,007Net Assets 2014: $160,2522014Assets 2015: $178,341Liabilities 2015: $2,922Net Assets 2015: $175,4192015Assets 2016: $198,861Liabilities 2016: $3,145Net Assets 2016: $195,7162016Assets 2017: $177,885Liabilities 2017: $2,704Net Assets 2017: $175,1812017Assets 2018: $190,601Liabilities 2018: $4,067Net Assets 2018: $186,5342018Assets 2019: $180,593Liabilities 2019: $3,643Net Assets 2019: $176,9502019Assets 2020: $160,530Liabilities 2020: $10,522Net Assets 2020: $150,0082020Assets 2021: $166,927Liabilities 2021: $5,802Net Assets 2021: $161,1252021Assets 2022: $161,038Liabilities 2022: $7,175Net Assets 2022: $153,8632022Assets 2023: $147,454Liabilities 2023: $7,547Net Assets 2023: $139,9072023Assets 2024: $155,735Liabilities 2024: $5,171Net Assets 2024: $150,5642024

Highlighted filing

2014

Assets$162,259
Liabilities$2,007
Net Assets$160,252

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $157,834Expenses 2013: $32,029Net Income 2013: $125,8052013Revenue 2014: $88,967Expenses 2014: $54,520Net Income 2014: $34,4472014Revenue 2015: $139,531Expenses 2015: $124,364Net Income 2015: $15,1672015Revenue 2016: $104,858Expenses 2016: $104,356Net Income 2016: $5022016Revenue 2017: $107,243Expenses 2017: $127,778Net Income 2017: -$20,5352017Revenue 2018: $100,689Expenses 2018: $89,336Net Income 2018: $11,3532018Revenue 2019: $99,167Expenses 2019: $108,751Net Income 2019: -$9,5842019Revenue 2020: $76,641Expenses 2020: $103,583Net Income 2020: -$26,9422020Revenue 2021: $102,007Expenses 2021: $90,890Net Income 2021: $11,1172021Revenue 2022: $94,093Expenses 2022: $101,355Net Income 2022: -$7,2622022Revenue 2023: $102,085Expenses 2023: $116,041Net Income 2023: -$13,9562023Revenue 2024: $108,847Expenses 2024: $98,190Net Income 2024: $10,6572024

Highlighted filing

2014

Revenue$88,967
Expenses$54,520
Net Income$34,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$133,800
Mission and Program Overview

Mission

To support health education and elder care

Program Services

DescriptionGrantsExpenses
PROVIDED LIFELINE SERVICES TO MARQUETTE COUNTY RESIDENTS-$26,850
PROVIDED COFFEE CART SERVICES TO BELL HOSPITAL PATIENTS AND FAMILIES-$4,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE BETTSTrustee-$255-$255
DEBBIE BUSSONEPresidentPT$240-$240
JUNE PETERSONTreasurerPT$240-$240
SUE RYANTrustee-$240-$240
KAYE FREDERICKSONTrustee-$225-$225
BONNIE KIMBALLTrustee-$225-$225
MARY MITCHELLTrustee-$210-$210
RENAE PETROCIKTrustee-$210-$210
JOANN BETTSSecretaryPT$165-$165
SANDRA KONTIOVice PresidentPT$150-$150
JULIE SOLKATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Bell Auxiliary
EIN
46-3126578
Phone
9064854447
Address
901 LAKESHORE DRIVE, ISHPEMING, MI 49849

Signing Officer

Name
June Peterson
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Mary E Luttinen CPA
Address
810 CARP RIVER LANE STE 3, ISHPEMING, MI 49849
Preparer
Mary E Luttinen
Phone
9064861099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,115

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 526

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,752

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,204

Form 990-EZ, Part I, Line 16, Other Expenses

Lifeline service fees 26,850

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 340

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and software expense 1,141

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND PERMITS 850

Form 990-EZ, Part I, Line 16, Other Expenses

Coffee cart supplies 4,004

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 953, End of year 1,140

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX Beginning of year 524, End of year 622

Form 990-EZ, Part II, Line 26, Liabilities

LIFELINE CUSTOMER DEPOSITS Beginning of year 1,119, End of year 1,385

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE SOLKA
IRS990EZ/BooksInCareOfDetail/PhoneNum09064854325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 LAKESHORE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISHPEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt041367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162259
IRS990EZ/FundraisingGrossIncomeAmt07195
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015899
IRS990EZ/GrossReceiptsAmt0133800
IRS990EZ/GrossSalesOfInventoryAmt057266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160252
IRS990EZ/OccupancyRentUtltsAndMaintAmt0787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BUSSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA KONTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE FREDERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE SOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANNE BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RENAE PETROCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01140
IRS990EZ/OtherExpensesTotalAmt039782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HEALTH EDUCATION AND ELDER CARE
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt069055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LIFELINE SERVICES TO MARQUETTE COUNTY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COFFEE CART SERVICES TO BELL HOSPITAL PATIENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03466
IRS990EZ/SpecialEventsNetIncomeLossAmt03729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054520
IRS990EZ/TotalProgramServiceExpensesAmt030854
IRS990EZ/TotalRevenueAmt088967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133666
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133666
IRS990ScheduleA/Total509Grp/TotalAmt0133666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFELINE SERVICE FEES 26,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND SOFTWARE EXPENSE 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE CART SUPPLIES 4,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY Beginning of year 953, End of year 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX Beginning of year 524, End of year 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIFELINE CUSTOMER DEPOSITS Beginning of year 1,119, End of year 1,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0463126578
ReturnHeader/Filer/PhoneNum09064854447
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ISHPEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY E LUTTINEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 CARP RIVER LANE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISHPEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049849
ReturnHeader/PreparerPersonGrp/PhoneNum09064861099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LUTTINEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T04:22:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.56$0.05$1.51$1.09$0.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.40$1.02$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.94$1.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$1.02$0.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$0.77$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.99$1.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.01$0.89$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.07$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.05$1.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.40$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.89$0.55$0.34
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$1.58$0.32$1.26