Civic Intelligence

Amotia Inc

990 • Fiscal year 2014 • EIN 16-1780867

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

300 North Washington Street 500Alexandria, VA 22314-2544

(202) 253-0331

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$90,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$186,150

Up $54,751 (+42%) from 2013

Net Assets

Up

$186,150

Up $54,751 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$275,432

Down $32,073 (-10%) from 2013

Expenses

Down

$220,681

Down $46,973 (-18%) from 2013

Net Income

Up

$54,751

Up $14,900 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $96,321Liabilities 2010: $0Net Assets 2010: $96,3212010Assets 2011: $79,474Liabilities 2011: $0Net Assets 2011: $79,4742011Assets 2012: $91,548Liabilities 2012: $0Net Assets 2012: $91,5482012Assets 2013: $131,399Liabilities 2013: $0Net Assets 2013: $131,3992013Assets 2014: $186,150Liabilities 2014: $0Net Assets 2014: $186,1502014Assets 2015: $217,804Liabilities 2015: $0Net Assets 2015: $217,8042015Assets 2016: $173,771Liabilities 2016: $0Net Assets 2016: $173,7712016Assets 2017: $168,118Liabilities 2017: $0Net Assets 2017: $168,1182017Assets 2020: $136,749Liabilities 2020: $0Net Assets 2020: $136,7492020Assets 2021: $151,570Liabilities 2021: $0Net Assets 2021: $151,5702021Assets 2022: $206,610Liabilities 2022: $0Net Assets 2022: $206,6102022Assets 2024: $310,610Liabilities 2024: $0Net Assets 2024: $310,6102024

Highlighted filing

2014

Assets$186,150
Liabilities$0
Net Assets$186,150

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $131,2292010Expenses 2011: $218,2862011Expenses 2012: $176,9502012Revenue 2013: $307,505Expenses 2013: $267,654Net Income 2013: $39,8512013Revenue 2014: $275,432Expenses 2014: $220,681Net Income 2014: $54,7512014Revenue 2015: $311,320Expenses 2015: $279,666Net Income 2015: $31,6542015Revenue 2016: $299,150Expenses 2016: $343,183Net Income 2016: -$44,0332016Revenue 2017: $263,638Expenses 2017: $269,291Net Income 2017: -$5,6532017Revenue 2020: $133,750Expenses 2020: $124,804Net Income 2020: $8,9462020Revenue 2021: $221,485Expenses 2021: $206,664Net Income 2021: $14,8212021Revenue 2022: $334,992Expenses 2022: $279,952Net Income 2022: $55,0402022Revenue 2024: $471,477Expenses 2024: $406,280Net Income 2024: $65,1972024

Highlighted filing

2014

Revenue$275,432
Expenses$220,681
Net Income$54,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$275,432
Mission and Program Overview

Mission

Amotia's mission and most significant activities: build partnerships with industry and public stakeholders to identify and implement innovative, cost effective programs that employ a whole of life approach to managing, operating and maintaining transportation infrastructure assets. Amotia's purposes are to provide a forum through which its members, and other industry and government actors, may exchange ideas; to advocate policies and practices that help members work cooperatively and efficiently with infrastructure owners; to promote the use of innovative performance- based management concepts to operations and maintenance activities; to improve network and corridor traveler safety and reliability; and to represent and promote the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,399$186,150▲ $54,751
Cash and Non-Interest-Bearing Accounts$126,193$181,546▲ $55,353
Intangible Assets$5,206$4,604▼ $602
Total Assets$131,399$186,150▲ $54,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,399$186,150▲ $54,751
Total Liabilities and Net Assets / Fund Balance$131,399$186,150▲ $54,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter LoughlinExecutive DiPT$90,000$90,000
Peter LoughlinExecutive Director-$90,000$90,000

Board Members and Trustees

NameTitle
Chuck HenningsgaardChairman/pre
Scott AdamPresident
Andrew BaileyDirector
Bill BushmanDirector
Bob GorskiDirector
David RaderDirector
Ken ReinholdDirector
Laura PorterDirector
Mark RobinsonDirector
Matt EhrenzellerDirector
Paul QuinlessDirector
Ryan OsbourneDirector
William AlbaughSecretary/tr
Andrew RenfrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,835
Investment Income
$597
Other Revenue
$0
Change in Net Assets
$54,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,681
Salaries, Compensation, and Employee Benefits$90,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,000
Conferences and Meetings---$74,417
Travel---$21,910
Fees for Services Other---$13,080
Advertising---$9,000
Fees for Services Accounting---$5,555
Office Expenses---$4,213
Information Technology---$1,905
Depreciation Depletion---$601
Total Functional Expenses$0$0$0$220,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Svc ProviderConsulting ServicesNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Amotia does have an anti-trust policy and a no price fixing policy for members.

Form 990, Page 6, Part VI

Tier one members are automatically members of the board and they appoint the officers and directors. Board members from tier two and tier three are elected to the board by tier one members. Except as described above they have the same voting rights as tier one board members.

Form 990, Page 6, Part VI, Line 6

Amotia's members fall into several membership categories. Members are not owners of the entity and upon dissolution, members do not receive any share of the entity's net assets.

Form 990, Page 6, Part VI, Line 7A

Tier one members are automatically members of the board and they appoint the officers and directors. Board members from tier two and tier three are elected to the board by tier one members. Except as described above they have the same voting rights as tier one board members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

For the entire 2014 year the organization used the services of peter loughlin through loughlin enterprises, llc to provide services that staff would have performed. The fee is a flat monthly fee determined by the board.

Form 990, Page 6, Part VI, Line 19

A paper copy of the form 990 and/or organizational documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Amotia Inc
EIN
16-1780867
Phone
2022530331
Address
300 NORTH WASHINGTON STREET 500, ALEXANDRIA, VA 22314-2544
Doing Business As
Amotia Inc

Signing Officer

Name
Peter Loughlin
Title
Executive Director
Phone
2022530331
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Loughlin
Formed
2006
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Wilhelm & Associates Ltd
Address
256R N WASHINGTON ST, FALLS CHURCH, VA 22046-4517
Preparer
Karen Z Wilhelm
Phone
7033565005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Amotia's mission and most significant activities: build partnerships with industry and public stakeholders to identify and implement innovative, cost effective programs that employ a whole of life approach to managing, operating and maintaining transportation infrastructure assets. Amotia's purposes are to provide a forum through which its members, and other industry and government actors, may exchange ideas; to advocate policies and practices that help members work cooperatively and efficiently with infrastructure owners; to promote the use of innovative performance- based management concepts to operations and maintenance activities; to improve network and corridor traveler safety and reliability; and to represent and promote the industry.

Form 990

The legal name of the corporation is too long to fit on the forms and has been shortened to amotia. The complete legal name is association for management and operations of transportation infrastructure assets, inc. Peter loughlin was the executive director during 2014. Peter provided educational and consulting services through loughlin enterprises llc.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE FOR MEMBERS AND USERS OF ITS MEMBERS' SERVICES. THE CONFERENCE FOCUSES ON NATIONAL POLICY ISSUES, TECHNICAL ISSUES AND WORKSHOPS. ATTENDEES INCLUDE BOTH PUBLIC AND PRIVATE ORGANIZATIONS AND INDIVIDUALS. THERE WERE 191 ATTENDEES AT THE 2014 CONFERENCE AND 11 VENDORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt0137654
IRS990/PYProgramServiceRevenueAmt0307010
IRS990/PYRevenuesLessExpensesAmt039851
IRS990/PYSalariesCompEmpBnftPaidAmt0130000
IRS990/PYTotalExpensesAmt0267654
IRS990/PYTotalRevenueAmt0307505
IRS990/ReconcilationRevenueExpnssAmt054751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER LOUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PETER LOUGHLIN RECEIVED COMPENSATION FROM LOUGHLIN ENTERPRISES, LLC DURING THE YEAR. LOUGHLIN ENTERPRISES, LLC IS NOT RELATED TO AMOTIA. SEE SCHEDULE L.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LOUGHLIN ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SVC PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOUGHLIN ENTERPRISES, LLC.: PETER LOUGHLIN, AMOTIA'S EXECUTIVE DIRECTOR, IS THE SOLE MEMBER OF LOUGHLIN ENTERPRISES, LLC. LOUGHLIN ENTERPRISES PROVIDES EXECUTIVE DIRECTOR AND CONSULTING SERVICES TO AMOTIA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOTIA'S MISSION AND MOST SIGNIFICANT ACTIVITIES: BUILD PARTNERSHIPS WITH INDUSTRY AND PUBLIC STAKEHOLDERS TO IDENTIFY AND IMPLEMENT INNOVATIVE, COST EFFECTIVE PROGRAMS THAT EMPLOY A WHOLE OF LIFE APPROACH TO MANAGING, OPERATING AND MAINTAINING TRANSPORTATION INFRASTRUCTURE ASSETS. AMOTIA'S PURPOSES ARE TO PROVIDE A FORUM THROUGH WHICH ITS MEMBERS, AND OTHER INDUSTRY AND GOVERNMENT ACTORS, MAY EXCHANGE IDEAS; TO ADVOCATE POLICIES AND PRACTICES THAT HELP MEMBERS WORK COOPERATIVELY AND EFFICIENTLY WITH INFRASTRUCTURE OWNERS; TO PROMOTE THE USE OF INNOVATIVE PERFORMANCE- BASED MANAGEMENT CONCEPTS TO OPERATIONS AND MAINTENANCE ACTIVITIES; TO IMPROVE NETWORK AND CORRIDOR TRAVELER SAFETY AND RELIABILITY; AND TO REPRESENT AND PROMOTE THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEGAL NAME OF THE CORPORATION IS TOO LONG TO FIT ON THE FORMS AND HAS BEEN SHORTENED TO AMOTIA. THE COMPLETE LEGAL NAME IS ASSOCIATION FOR MANAGEMENT AND OPERATIONS OF TRANSPORTATION INFRASTRUCTURE ASSETS, INC. PETER LOUGHLIN WAS THE EXECUTIVE DIRECTOR DURING 2014. PETER PROVIDED EDUCATIONAL AND CONSULTING SERVICES THROUGH LOUGHLIN ENTERPRISES LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOTIA DOES HAVE AN ANTI-TRUST POLICY AND A NO PRICE FIXING POLICY FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIER ONE MEMBERS ARE AUTOMATICALLY MEMBERS OF THE BOARD AND THEY APPOINT THE OFFICERS AND DIRECTORS. BOARD MEMBERS FROM TIER TWO AND TIER THREE ARE ELECTED TO THE BOARD BY TIER ONE MEMBERS. EXCEPT AS DESCRIBED ABOVE THEY HAVE THE SAME VOTING RIGHTS AS TIER ONE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMOTIA'S MEMBERS FALL INTO SEVERAL MEMBERSHIP CATEGORIES. MEMBERS ARE NOT OWNERS OF THE ENTITY AND UPON DISSOLUTION, MEMBERS DO NOT RECEIVE ANY SHARE OF THE ENTITY'S NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIER ONE MEMBERS ARE AUTOMATICALLY MEMBERS OF THE BOARD AND THEY APPOINT THE OFFICERS AND DIRECTORS. BOARD MEMBERS FROM TIER TWO AND TIER THREE ARE ELECTED TO THE BOARD BY TIER ONE MEMBERS. EXCEPT AS DESCRIBED ABOVE THEY HAVE THE SAME VOTING RIGHTS AS TIER ONE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR THE ENTIRE 2014 YEAR THE ORGANIZATION USED THE SERVICES OF PETER LOUGHLIN THROUGH LOUGHLIN ENTERPRISES, LLC TO PROVIDE SERVICES THAT STAFF WOULD HAVE PERFORMED. THE FEE IS A FLAT MONTHLY FEE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A PAPER COPY OF THE FORM 990 AND/OR ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131399
IRS990/TotalAssetsEOYAmt0186150
IRS990/TotalAssetsGrp/BOYAmt0131399
IRS990/TotalAssetsGrp/EOYAmt0186150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186150
IRS990/TotalProgramServiceRevenueAmt0274835
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275432
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186150
IRS990/TravelGrp/TotalAmt021910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 NORTH WASHINGTON STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0223142544
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.AMOTIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LOUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022530331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOTIA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOT
ReturnHeader/Filer/EIN0161780867
ReturnHeader/Filer/PhoneNum02022530331
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH WASHINGTON STREET 500
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223142544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542008811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILHELM & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256R N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220464517
ReturnHeader/PreparerPersonGrp/PhoneNum07033565005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN Z WILHELM
ReturnHeader/ReturnTs02015-11-18T12:41:43-06:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$4.71$4.06$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.35$2.80$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.21$2.07$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.34$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.64$2.69$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.99$3.43$0.44
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$3.11$2.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.75$2.21$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.08$2.68$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.31