Civic Intelligence

Veterans of Foreign Wars Dept of Michigan

990EZ • Fiscal year 2018 • EIN 51-0160115

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
1110 N State StreetSaint Ignace, MI 49781

(906) 643-9602

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

4.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$36,631

Up $1,563 (+4.5%) from 2017

Net Assets

Up

$35,689

Up $1,561 (+4.6%) from 2017

Liabilities

Up

$942

Up $2 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$40,329

Up $6,997 (+21%) from 2017

Expenses

Up

$38,768

Up $6,080 (+19%) from 2017

Net Income

Up

$1,561

Up $917 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,282Liabilities 2010: $1,5222010Assets 2011: $37,445Liabilities 2011: $743Net Assets 2011: $36,7022011Assets 2012: $38,329Liabilities 2012: $561Net Assets 2012: $37,7682012Assets 2013: $34,921Net Assets 2013: $34,9212013Assets 2014: $30,020Liabilities 2014: $265Net Assets 2014: $29,7552014Assets 2015: $31,827Liabilities 2015: $779Net Assets 2015: $31,0482015Assets 2016: $34,313Liabilities 2016: $829Net Assets 2016: $33,4842016Assets 2017: $35,068Liabilities 2017: $940Net Assets 2017: $34,1282017Assets 2018: $36,631Liabilities 2018: $942Net Assets 2018: $35,6892018Assets 2019: $32,722Liabilities 2019: $710Net Assets 2019: $32,0122019

Highlighted filing

2018

Assets$36,631
Liabilities$942
Net Assets$35,689
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,537Expenses 2010: $40,365Net Income 2010: -$8282010Revenue 2011: $44,376Expenses 2011: $24,434Net Income 2011: $19,9422011Revenue 2012: $37,732Expenses 2012: $36,666Net Income 2012: $1,0662012Revenue 2013: $25,716Expenses 2013: $28,563Net Income 2013: -$2,8472013Revenue 2014: $29,359Expenses 2014: $34,525Net Income 2014: -$5,1662014Revenue 2015: $41,970Expenses 2015: $40,677Net Income 2015: $1,2932015Revenue 2016: $40,404Expenses 2016: $37,968Net Income 2016: $2,4362016Revenue 2017: $33,332Expenses 2017: $32,688Net Income 2017: $6442017Revenue 2018: $40,329Expenses 2018: $38,768Net Income 2018: $1,5612018Revenue 2019: $36,415Expenses 2019: $40,092Net Income 2019: -$3,6772019

Highlighted filing

2018

Revenue$40,329
Expenses$38,768
Net Income$1,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$123,132
Mission and Program Overview

Mission

Promotion of Veterans Welfare

Program Services

DescriptionGrantsExpenses
Provide Social Outlet for Veterans Through Post Facilities--
Promote Patriotism Through Distribution of Flags--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlehuberCommander-$0--
Phillip RobinsonSenior Vice Commander-$0--
Joshua RobinsonJunior Vice Commander-$0--
Darren RountreeQuartermasterPT$0--
Daryll UlbergChaplain-$0--
Gerard TatrowJudge Advocate-$0--
John GreenleeSurgeon-$0--
Daryll UlbergTrustee-$0--
John CoveyouTrustee-$0--
Stephen GouldTrustee-$0--
Ernest FergusonAdjutant-$0--
William BrownSenior Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Fish Fry$30,319$30,319-$30,319
Total Events$30,319$30,319$20,799$9,520
Filing and Contact Details

Filer

Filer Name
Dolan Robinson VFW Post 5114
EIN
51-0160115
Phone
9066439602
Address
1110 N State Street, Saint Ignace, MI 49781

Signing Officer

Name
Darren Rountree
Title
Quartermaster
Signed
2019-09-26
Discuss with paid preparer
No

Preparer

Firm
Barbara Willobee CPA
Address
880 South State Street, Saint Ignace, MI 49781
Preparer
Barbara Willobee
Phone
9066439331
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 4,759”

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

“Supplies 883”

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

“Depreciation 6,914”

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

“Advertising 1,030”

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

“Dues Subscriptions 188”

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

“Insurance 5,009”

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

“Licenses 1,023”

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

“Miscellaneous 606”

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

“Office Expense 77”

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

“Sales Tax 4,041”

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

“Inventory Beginning of year 1,080, End of year 1,080”

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

“Taxes Payable Beginning of year 940, End of year 942”

Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darren Roundtree
IRS990EZ/BooksInCareOfDetail/PhoneNum09066439602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 N State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Ignace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01909
IRS990EZ/CostOfGoodsSoldAmt032745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036631
IRS990EZ/FundraisingGrossIncomeAmt030319
IRS990EZ/GamingGrossIncomeAmt034705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018289
IRS990EZ/GrossReceiptsAmt0123132
IRS990EZ/GrossSalesOfInventoryAmt051034
IRS990EZ/GroupExemptionNum00788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt06688
IRS990EZ/LandAndBuildingsGrp/EOYAmt05804
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035689
IRS990EZ/OccupancyRentUtltsAndMaintAmt015857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Schlehuber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darren Rountree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daryll Ulberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gerard Tatrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Greenlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daryll Ulberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Coveyou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephen Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ernest Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11William Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Judge Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Surgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Senior Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01080
IRS990EZ/OtherExpensesTotalAmt019771
IRS990EZ/OtherRevenueTotalAmt04759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Veterans Welfare
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Social Outlet for Veterans Through Post Facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote Patriotism Through Distribution of Flags
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050058
IRS990EZ/SpecialEventsNetIncomeLossAmt014966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038768
IRS990EZ/TotalRevenueAmt040329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friday Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09520
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt024885
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024885
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029259
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034705
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05446
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04374
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04374
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Darren Rountree
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01110 N State Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Saint Ignace
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049781
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 4,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 4,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 1,080, End of year 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes Payable Beginning of year 940, End of year 942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Rountree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dolan Robinson VFW Post 5114
ReturnHeader/Filer/BusinessNameControlTxt0DOLA
ReturnHeader/Filer/EIN0510160115
ReturnHeader/Filer/PhoneNum09066439602
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 N State Street
ReturnHeader/Filer/USAddress/CityNm0Saint Ignace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089E7402CBD923AFA2EBD2A760B20BCECB469A0EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B82C8AB3D7AA1A956E83D99675C78F6847CAFE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.84.248.166
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Willobee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 South State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Ignace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049781
ReturnHeader/PreparerPersonGrp/PhoneNum09066439331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Willobee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T08:29:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,631
Liabilities
$942
Net assets
$35,689
Revenue
$40,329
Expenses
$38,768
Net income
$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.71$32.0$36.4$40.1$3.68
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.94$35.7$40.3$38.8$1.56
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.94$34.1$33.3$32.7$0.64
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.83$33.5$40.4$38.0$2.44
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.78$31.0$42.0$40.7$1.29
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.27$29.8$29.4$34.5$5.17
2013Detailed filing. Detailed filing data is available for this year.$34.9$34.9$25.7$28.6$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.56$37.8$37.7$36.7$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.74$36.7$44.4$24.4$19.9
2010Summary only. Only limited summary data is available for this year.$18.3$1.52$39.5$40.4$0.83