Civic Intelligence

Bell Auxiliary

990EZ • Fiscal year 2017 • EIN 46-3126578

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$165

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$177,885

Down $20,976 (-11%) from 2016

Net Assets

Down

$175,181

Down $20,535 (-10%) from 2016

Liabilities

Down

$2,704

Down $441 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$107,243

Up $2,385 (+2.3%) from 2016

Expenses

Up

$127,778

Up $23,422 (+22%) from 2016

Net Income

Down

-$20,535

Down $21,037 (-4191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$177,885
Liabilities$2,704
Net Assets$175,181
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$107,243
Expenses$127,778
Net Income-$20,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$162,766
Mission and Program Overview

Mission

To support health education and elder care

Program Services

DescriptionGrantsExpenses
PROVIDED LIFELINE SERVICES TO MARQUETTE COUNTY RESIDENTS-$26,891
PROVIDED COFFEE CART SERVICES TO BELL HOSPITAL PATIENTS AND FAMILIES-$4,192
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE FREDERICKSONTrustee-$165-$165
DIANNE BETTSTrustee-$165-$165
SUE RYANVice PresidentPT$150-$150
JOANN BETTSSecretaryPT$150-$150
CLARE CHAMPIONTrustee-$150-$150
DEBBIE BUSSONEPresidentPT$135-$135
RENAE PETROCIKTrustee-$135-$135
JUNE PETERSONTreasurerPT$90-$90
BONNIE KIMBALLTrustee-$90-$90
MARY MITCHELLTrustee-$90-$90
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
Julie Solka
Title
Director
Signed
2018-11-14
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 10, Grants Paid

“Activity , Grantee TRILLIUM HOUSE 1144 NORTHLAND DRIVE MARQUETTE MI 49855, Cash Grant 25,000, Relationship”

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

“Travel 2,340”

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

“Meals and entertainment 511”

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

“Conferences, conventions, and meetings 2,449”

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

“Equipment rental and maintenance 6,376”

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

“Supplies 3,641”

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

“Lifeline service fees 26,891”

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

“Dues and subscriptions 345”

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

“LICENSES 30”

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

“Coffee cart supplies 4,192”

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

“Merchant account fees 3,831”

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

“ADVERTISING 2,142”

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

“INSURANCE 747”

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

“INVENTORY Beginning of year 20,286, End of year 18,142”

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

“SALES TAX Beginning of year 759, End of year 911”

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

“LIFELINE CUSTOMER DEPOSITS Beginning of year 2,386, End of year 1,793”

Raw XML Appendix226 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/PhoneNum09064854325
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISHPEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159743
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BUSSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE FREDERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARE CHAMPION
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/BOYAmt020286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018142
IRS990EZ/OtherExpensesTotalAmt053495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HEALTH EDUCATION AND ELDER CARE
IRS990EZ/ProgramServiceRevenueAmt068104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LIFELINE SERVICES TO MARQUETTE COUNTY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COFFEE CART SERVICES TO BELL HOSPITAL PATIENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0175
IRS990EZ/SpecialEventsNetIncomeLossAmt08252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127778
IRS990EZ/TotalProgramServiceExpensesAmt031083
IRS990EZ/TotalRevenueAmt0107243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02173
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133666
IRS990ScheduleA/Total509Grp/TotalAmt0564853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee TRILLIUM HOUSE 1144 NORTHLAND DRIVE MARQUETTE MI 49855, Cash Grant 25,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 2,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 6,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFELINE SERVICE FEES 26,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COFFEE CART SUPPLIES 4,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT ACCOUNT FEES 3,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 2,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY Beginning of year 20,286, End of year 18,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX Beginning of year 759, End of year 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIFELINE CUSTOMER DEPOSITS Beginning of year 2,386, End of year 1,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SOLKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D4E0DF62065C9B6005C73C634A8BEE0AA00147
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D4E0DF62065C9B6005C73C634A8BEE0AA00147
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.31.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:33:20
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E LUTTINEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T02:53:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,885
Liabilities
$2,704
Net assets
$175,181
Revenue
$107,243
Expenses
$127,778
Net income
-$20,535
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
2017Detailed filing. Detailed filing data is available for this year.$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