Civic Intelligence

Upper Peninsula Bearhoundsmen Assoc

990EZ • Fiscal year 2012 • EIN 91-1935430

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

N13421 J1 Road49812
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3627%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,310

Up $497 (+1.3%) from 2011

Net Assets

Up

$39,310

Up $497 (+1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,086

Up $37,064 (+3627%) from 2011

Expenses

Down

$37,589

Down $5,069 (-12%) from 2011

Net Income

Up

$497

Up $42,133 (+101%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,449Net Assets 2010: $80,4492010Assets 2011: $38,813Net Assets 2011: $38,8132011Assets 2012: $39,310Net Assets 2012: $39,3102012Assets 2013: $44,947Net Assets 2013: $44,9472013Assets 2014: $33,230Net Assets 2014: $33,2302014Assets 2015: $50,005Net Assets 2015: $50,0052015Assets 2016: $40,486Net Assets 2016: $40,4862016Assets 2017: $33,159Net Assets 2017: $33,1592017Assets 2018: $45,747Liabilities 2018: $02018Assets 2019: $31,536Net Assets 2019: $31,5362019Assets 2020: $17,361Net Assets 2020: $17,3612020Assets 2021: $51,884Liabilities 2021: $02021Assets 2022: $78,374Net Assets 2022: $78,3742022Assets 2023: $95,583Liabilities 2023: $02023Assets 2024: $112,789Net Assets 2024: $112,7892024

Highlighted filing

2012

Assets$39,310
Liabilities-
Net Assets$39,310

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $12,147Expenses 2010: $30,156Net Income 2010: -$18,0092010Revenue 2011: $1,022Expenses 2011: $42,658Net Income 2011: -$41,6362011Revenue 2012: $38,086Expenses 2012: $37,589Net Income 2012: $4972012Revenue 2013: $36,076Expenses 2013: $30,439Net Income 2013: $5,6372013Revenue 2014: $31,405Expenses 2014: $43,122Net Income 2014: -$11,7172014Revenue 2015: $111,709Expenses 2015: $94,934Net Income 2015: $16,7752015Revenue 2016: $91,640Expenses 2016: $101,159Net Income 2016: -$9,5192016Revenue 2017: $14,098Expenses 2017: $21,546Net Income 2017: -$7,4482017Revenue 2018: $34,527Expenses 2018: $22,064Net Income 2018: $12,4632018Revenue 2019: $22,085Expenses 2019: $23,997Net Income 2019: -$1,9122019Revenue 2020: -$311Expenses 2020: $13,864Net Income 2020: -$14,1752020Revenue 2021: $52,534Expenses 2021: $18,011Net Income 2021: $34,5232021Revenue 2022: $43,998Expenses 2022: $17,508Net Income 2022: $26,4902022Revenue 2023: $43,294Expenses 2023: $26,085Net Income 2023: $17,2092023Revenue 2024: $26,195Expenses 2024: $8,989Net Income 2024: $17,2062024

Highlighted filing

2012

Revenue$38,086
Expenses$37,589
Net Income$497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote bear hunting with hounds

Filing and Contact Details

Filer

EIN
91-1935430
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0JOSEPH HUDSON
CompensationExplanation/Compensation/PersonName1JAY HOFFMAN
CompensationExplanation/Compensation/PersonName2NANCY REYNOLDSHUDSON
CompensationExplanation/Compensation/PersonName3JAMES BIRGY
CompensationExplanation/Compensation/PersonName4DINDY COUSINEAU
CompensationExplanation/Compensation/PersonName5LYLE GEARHART
CompensationExplanation/Compensation/PersonName6MATT HOFFMAN
CompensationExplanation/Compensation/PersonName7JEFF BROWNE
CompensationExplanation/Compensation/PersonName8KYLE BROWN
CompensationExplanation/Compensation/PersonName9CORY COTA
CompensationExplanation/Compensation/PersonName10MARTY MUNGER
CompensationExplanation/Compensation/PersonName11RICHARD HARE
CompensationExplanation/Compensation/PersonName12DALE FRISQUE
CompensationExplanation/Compensation/PersonName13MIKE HOFFMAN
CompensationExplanation/Compensation/PersonName14AMY DINKINS
CompensationExplanation/Compensation/PersonName15JO BROWNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016672
IRS990EZ/CashSavingsAndInvestments/EOY016388
IRS990EZ/ContributionsGiftsGrantsEtc01142
IRS990EZ/CostOfGoodsSold01173
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend03000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0497
IRS990EZ/FeesAndOthPymtToIndContractors06854
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome085020
IRS990EZ/GrantsAndSimilarAmountsPaid013743
IRS990EZ/GroProfitLossSalesOfInventory0-328
IRS990EZ/GrossReceipts087058
IRS990EZ/GrossSalesOfInventory0845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038813
IRS990EZ/NetAssetsOrFundBalancesBOY038813
IRS990EZ/NetAssetsOrFundBalances/EOY039310
IRS990EZ/NetAssetsOrFundBalancesEOY039310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY REYNOLDS-HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES BIRGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DINDY COUSINEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYLE GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KYLE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CORY COTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARTY MUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICHARD HARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DALE FRISQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MIKE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14AMY DINKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JO BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022141
IRS990EZ/OtherAssetsTotal/EOY022922
IRS990EZ/OtherExpensesTotal016198
IRS990EZ/PrimaryExemptPurpose0PROMOTE BEAR HUNTING WITH HOUNDS
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAVEL TO CONFERENCES AND MEETINGS WAS PAID TO EDUCATE MEMBERS ON WILDLIFE ISSUES AND TO FURTHER LEARN ABOUT PUBLIC CONCERNS REGARDING BEAR HUNTING. TROPHIES AND PLAQUES WERE AWARDED FOR SPEAKERS AT EVENTS AND OUTSTANDING MEMBERS WHO CONTRIBUTED TO THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOUR SCHOLARSHIPS WERE AWARDED TO AREA STUDENTS INTERESTED IN WILDLIFE CONSERVATION IN THE AMOUNT OF 500 EACH. IN ADDITION A 450 WAS GIVEN TO NORTHWOODS CHAPTER OF SAFARI INTERNATIONAL FOR THEIR PROGRAMS ON WILDLIFE AND CONSERVATION. ALSO 300 WAS CONTRIBUTED FOR A KIDS HUNT TO WATER WONDERLAND. A RODEO IN THE TOWNSHIP OF CARNEY WAS SUPPORTED ALONG WITH PROGRAMS SPONSORED BY THE US SPORTSMENS ALLIANCE AND THE MICHIGAN UNITED CONSERVATION CLUB. A DONATION OF RESEARCH COLLARS FOR BEAR SEARCH IN THE AMOUNT OF 3,414 WAS ALSO GIVEN TO THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES. POLITICAL CONTRIBUTIONS OF 1000 TO ED MCBROOM AND 2000 TO JACK HUBBARD TO PROMOTE OUR CAUSE WAS DONATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A TRAILER WAS MAINTAINED FOR ORGANIZED HUNTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3INTERNET AND TELEPHONE SERVICES WERE PAID FOR TO COMMUNICATE WITH MEMBERS REGARDING UPCOMING EVENTS. NEWSLETTERS WERE PRINTED TO INFORM MEMBERS REGARDING WILDLIFE ISSUES AND BEAR HUNTING. A COPIER WAS MAINTAINED TO PRINT THE NEWSLETTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08224
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21976
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36792
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047799
IRS990EZ/SpecialEventsNetIncomeLoss037221
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N13421 J1 ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049812
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY REYNOLDS HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066392618
IRS990EZ/TotalAssets/BOY038813
IRS990EZ/TotalAssets/EOY039310
IRS990EZ/TotalExpenses037589
IRS990EZ/TotalProgramServiceExpenses030735
IRS990EZ/TotalRevenue038086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0MICHIGANHUNTINGDOGS.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1085020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085020
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085020
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET & AUCTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary037221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047799
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047799
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 517 OFFICE 663 MEETING MEALS 1,871 CONFERENCE LODGING 1,638 CONFERENCE EXPENSES 2,610 CAR RENTAL 526 MILEAGE REIMBURSEMENT 1,579 TRAILER INSURANCE/GENERAL INS 1,976 TELEPHONE & INTERNET 2,842 COPIER MAINTENANCE 701 DUES 350 TRAILER EXPENSES 320 DUES REFUND 10 BAD DEBT 195 MISCELLANEOUS DONATIONS 400 TOTAL 16,198
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 22,141 22,922 TOTAL 22,141 22,922
IRS990ScheduleO/GeneralExplanation/Explanation2TRAVEL TO CONFERENCES AND MEETINGS WAS PAID TO EDUCATE MEMBERS ON WILDLIFE ISSUES AND TO FURTHER LEARN ABOUT PUBLIC CONCERNS REGARDING BEAR HUNTING. TROPHIES AND PLAQUES WERE AWARDED FOR SPEAKERS AT EVENTS AND OUTSTANDING MEMBERS WHO CONTRIBUTED TO THE ORGANIZATION'S MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3FOUR SCHOLARSHIPS WERE AWARDED TO AREA STUDENTS INTERESTED IN WILDLIFE CONSERVATION IN THE AMOUNT OF 500 EACH. IN ADDITION A 450 WAS GIVEN TO NORTHWOODS CHAPTER OF SAFARI INTERNATIONAL FOR THEIR PROGRAMS ON WILDLIFE AND CONSERVATION. ALSO 300 WAS CONTRIBUTED FOR A KIDS HUNT TO WATER WONDERLAND. A RODEO IN THE TOWNSHIP OF CARNEY WAS SUPPORTED ALONG WITH PROGRAMS SPONSORED BY THE US SPORTSMENS ALLIANCE AND THE MICHIGAN UNITED CONSERVATION CLUB. A DONATION OF RESEARCH COLLARS FOR BEAR SEARCH IN THE AMOUNT OF 3,414 WAS ALSO GIVEN TO THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES. POLITICAL CONTRIBUTIONS OF 1000 TO ED MCBROOM AND 2000 TO JACK HUBBARD TO PROMOTE OUR CAUSE WAS DONATED.
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET AND TELEPHONE SERVICES WERE PAID FOR TO COMMUNICATE WITH MEMBERS REGARDING UPCOMING EVENTS. NEWSLETTERS WERE PRINTED TO INFORM MEMBERS REGARDING WILDLIFE ISSUES AND BEAR HUNTING. A COPIER WAS MAINTAINED TO PRINT THE NEWSLETTERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911935430
ReturnHeader/Filer/Name/BusinessNameLine10UPPER PENINSULA BEARHOUNDSMEN ASSOC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine10N13421 J1 ROAD
ReturnHeader/Filer/USAddress/City0CARNEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049812
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JOSEPH HUDSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLENSO & COMPANY CPAS' PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 69
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRON MOUNTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T15:26:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.26$0.09$0.17
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.43$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.44$0.18$0.26
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$0.53$0.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.35$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.14$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.92$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.12$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.31$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.01$0.43$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.12$0.30$0.18