Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 12, 2024
- Return Version
- 2022v7.1
Mission
Our Mission is to deliver innovative, advanced defense solutions and products that help keep America and our allies safe and strong through RD, services, and manufacturing - investing all our earnings into technology, employees, and communities.
Filer
- Filer Name
- SRC Inc
- EIN
- 15-0589832
- Phone
- 3154528000
- Address
- 7502 Round Pond Road, Syracuse, NY 13212
Signing Officer
- Name
- Gwendolyn Sykes
- Title
- EVP Finance CFO
- Phone
- 3154528000
- Signed
- 2024-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SRC Inc
- Address
- 7502 Round Pond Road, North Syracuse, NY 13212
- Preparer
- Robert O Young
- Phone
- 3157207259
Raw XML Appendix99 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.
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| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 28000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/OtherCurrentYearCreditAmt | 0 | 28000 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 28000 |
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| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt | 0 | 3698840 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt | 0 | 2022-10-01 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt | 0 | 5 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt | 0 | 369884 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/CodeSectionTxt | 0 | 174 |
| IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc | 0 | IRC Section 174 RD C |
| IRS4562/BusinessOrActivityTxt | 0 | Sch A 990-T 01 |
| IRS4562/OtherDepreciationAmt | 0 | 355671 |
| IRS4562/TotalAmortizationAmt | 0 | 369884 |
| IRS4562/TotalDepreciationAmt | 0 | 355671 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 420935 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Gwendolyn Sykes |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3158834649 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7502 Round Pond Road |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | North Syracuse |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13212 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 402204660 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 12643 |
| IRS990T/Organization501cCorporationInd | 0 | X |
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| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 9282 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 9282 |
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| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 9282 |
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| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 64685058 |
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| IRS990TScheduleA/DepreciationNetAmt | 0 | 355671 |
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| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 87268920 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 5419 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 87268920 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 46978535 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 10252207 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 541700 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 135462 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 6351950 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 250 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 64685058 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 22571219 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 355671 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 22583862 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 22583862 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Scientific Research Development Services |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 12643 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 12643 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 9282 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 12643 |
| IRS990T/TotalUBTIComputedAmt | 0 | 12643 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gwendolyn Sykes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EVP Finance CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154528000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SRC Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SRCI |
| ReturnHeader/Filer/EIN | 0 | 150589832 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154528000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7502 Round Pond Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Syracuse |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150589832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SRC Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7502 Round Pond Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157207259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert O Young |
| ReturnHeader/ReturnTs | 0 | 2024-08-12T03:44:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -