Civic Intelligence

Laborers Inter National Union Of

990 • Fiscal year 2016 • EIN 20-0759761

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

1110 WEST PIONEER PARKWAY No 100Arlington, TX 76013

(817) 792-3670

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$100,095

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$884,388

Down $8,025 (-0.9%) from 2015

Net Assets

Up

$864,281

Up $12,786 (+1.5%) from 2015

Liabilities

Down

$20,107

Down $20,811 (-51%) from 2015

Revenue

Up

$1,044,263

Up $102,049 (+11%) from 2015

Expenses

Up

$1,031,477

Up $101,188 (+11%) from 2015

Net Income

Up

$12,786

Up $861 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $922,007Liabilities 2011: $88,854Net Assets 2011: $833,1532011Assets 2012: $875,970Liabilities 2012: $79,830Net Assets 2012: $796,1402012Assets 2013: $893,750Liabilities 2013: $70,396Net Assets 2013: $823,3542013Assets 2014: $900,119Liabilities 2014: $60,549Net Assets 2014: $839,5702014Assets 2015: $892,413Liabilities 2015: $40,918Net Assets 2015: $851,4952015Assets 2016: $884,388Liabilities 2016: $20,107Net Assets 2016: $864,2812016Assets 2017: $1,296,726Liabilities 2017: $0Net Assets 2017: $1,296,7262017Assets 2018: $1,434,806Liabilities 2018: $0Net Assets 2018: $1,434,8062018Assets 2019: $1,441,727Liabilities 2019: $0Net Assets 2019: $1,441,7272019Assets 2020: $1,342,517Liabilities 2020: $0Net Assets 2020: $1,342,5172020Assets 2021: $1,184,104Liabilities 2021: $0Net Assets 2021: $1,184,1042021Assets 2022: $1,147,507Liabilities 2022: $0Net Assets 2022: $1,147,5072022Assets 2023: $1,145,375Liabilities 2023: $0Net Assets 2023: $1,145,3752023Assets 2024: $1,380,022Liabilities 2024: $2,032Net Assets 2024: $1,377,9902024

Highlighted filing

2016

Assets$884,388
Liabilities$20,107
Net Assets$864,281

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,005,0062011Expenses 2012: $956,5262012Revenue 2013: $955,084Expenses 2013: $927,870Net Income 2013: $27,2142013Revenue 2014: $1,014,761Expenses 2014: $998,545Net Income 2014: $16,2162014Revenue 2015: $942,214Expenses 2015: $930,289Net Income 2015: $11,9252015Revenue 2016: $1,044,263Expenses 2016: $1,031,477Net Income 2016: $12,7862016Revenue 2017: $1,121,810Expenses 2017: $982,205Net Income 2017: $139,6052017Revenue 2018: $993,512Expenses 2018: $855,432Net Income 2018: $138,0802018Revenue 2019: $977,574Expenses 2019: $970,653Net Income 2019: $6,9212019Revenue 2020: $838,245Expenses 2020: $937,455Net Income 2020: -$99,2102020Revenue 2021: $760,289Expenses 2021: $918,702Net Income 2021: -$158,4132021Revenue 2022: $831,501Expenses 2022: $868,099Net Income 2022: -$36,5982022Revenue 2023: $873,305Expenses 2023: $875,438Net Income 2023: -$2,1332023Revenue 2024: $1,180,970Expenses 2024: $948,355Net Income 2024: $232,6152024

Highlighted filing

2016

Revenue$1,044,263
Expenses$1,031,477
Net Income$12,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,263
Mission and Program Overview

Mission

The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.

The Organization acts as collective bargaining agent on behalf of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,042$357,606▲ $94,564
Land, Buildings, and Equipment, Net$363,972$322,433▼ $41,539
Savings and Temporary Cash Investments$263,340$202,290▼ $61,050
Total Assets$892,413$884,388▼ $8,025
Other Assets Total$2,059$2,059→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,918$20,107▼ $20,811
Total Liabilities$40,918$20,107▼ $20,811
Net Assets / Fund Balance
Unrestricted Net Assets$851,495$864,281▲ $12,786
Total Net Assets Fund Balance$851,495$864,281▲ $12,786
Total Liabilities and Net Assets / Fund Balance$892,413$884,388▼ $8,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,244$130,247$348,491
Other Land Buildings$76,850$32,936$109,786
Equipment$7,339$57,496$64,835
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert T AnthonySecretary- Treasurer, BusFT$100,095$100,095
Larry JaramilloPresident,FT$62,332$62,332
Darron HarrisVice PresidentPT$2,205$2,205
Serafin BalderasBoard MemberPT$2,205$2,205
Ward PhiniseeBoard MemberPT$2,205$2,205
Ruben ValdezBoard MemberPT$1,580$1,580
Billy DialBoard Member, PastPT$500$500
Jeffrey KincadeSergaent at ArmsPT$500$500

Board Members and Trustees

NameTitle
Tina HarrisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,308
Program Service Revenue
$0
Investment Income
$955
Other Revenue
$0
Change in Net Assets
$12,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,044,263
Total Revenue per Form 990
$1,044,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,926
Salaries, Compensation, and Employee Benefits$486,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$323,153
Current Officers, Directors, Trustees, and Key Employees---$179,245
Other Salaries and Wages---$133,974
Pension Plan Contributions---$92,280
Other Employee Benefits---$55,320
Depreciation Depletion---$44,110
All Other Expenses---$39,699
Payroll Taxes---$25,732
Occupancy---$20,522
Office Expenses---$17,589
Conferences and Meetings---$16,967
Fees for Services Accounting---$11,641
Insurance---$11,214
Other Expenses---$10,678
Information Technology---$2,059
Fees for Services Legal---$1,941
Interest---$1,246
Total Functional Expenses$0$0$0$1,031,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,477
Total Expenses per Audited Statements$1,031,477
Total Expenses per Form 990$1,031,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,966
Total Exempt Function Spending$3,966

Section 527 Organizations

OrganizationLocationAmount
03-0545870Tulsa, OK$3,966
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

The Local's Vice President and Recording Secretary have a family relationship

Form 990, Part VI, Section A, line 6

Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.

Form 990, Part VI, Section A, line 7A

The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.

Form 990, Part VI, Section A, line 7B

All actions by the governing board are subject to ratification and approval by the full membership body.

Form 990, Part VI, Section B, line 11B

A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.

Form 990, Part VI, Section B, line 12C

The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non clerical employees to report on form LM-30 potential situations where there may be conflicts of interest. this information is open to the public.

Form 990, Part VI, Section C, line 18

The Organization further provides copies of form 990 upon written request.

Form 990, Part VI, Section C, line 19

The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Laborers Inter National Union of
EIN
20-0759761
Phone
8177923670
Address
1110 WEST PIONEER PARKWAY No 100, ARLINGTON, TX 76013

Signing Officer

Name
Robert T Anthony
Title
Business Manager
Phone
8177923670
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Anthony
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Executive Board is responsible for the oversight of the audit. There has been no change in this process.

Raw XML AppendixShowing 400 of 402 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd074129
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Contributions to Southwest Laborers PAC Fund
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt03966
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348491
IRS990ScheduleD/EquipmentGrp/BookValueAmt07339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031477
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322433
IRS990ScheduleD/TotalExpensesPerForm990Amt01031477
IRS990ScheduleD/TotalRevenuePerForm990Amt01044263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Local's Vice President and Recording Secretary have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees of employers that are signatory to a collective bargaining agreement are eligible for union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership body elects the governing body (Executive Board) as required by the organization's Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All actions by the governing board are subject to ratification and approval by the full membership body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non clerical employees to report on form LM-30 potential situations where there may be conflicts of interest. this information is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization further provides copies of form 990 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Executive Board is responsible for the oversight of the audit. There has been no change in this process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Laborers Health & Welfare Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Health Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 860007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892413
IRS990/TotalAssetsEOYAmt0884388
IRS990/TotalAssetsGrp/BOYAmt0892413
IRS990/TotalAssetsGrp/EOYAmt0884388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01043308
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040918
IRS990/TotalLiabilitiesEOYAmt020107
IRS990/TotalLiabilitiesGrp/BOYAmt040918
IRS990/TotalLiabilitiesGrp/EOYAmt020107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0171622
IRS990/TotalRevenueGrp/ExclusionAmt0955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 WEST PIONEER PARKWAY No 100
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert T Anthony
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08177923670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTER NATIONAL UNION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA 154 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0200759761
ReturnHeader/Filer/PhoneNum08177923670
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 WEST PIONEER PARKWAY No 100
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081C2A2702F62E91AA9FF9CC7663B3FD6D85E7873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081C2A2702F62E91AA9FF9CC7663B3FD6D85E7873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.218.87
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09548469490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D EISENBERG
ReturnHeader/ReturnTs02017-04-18T13:05:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.18$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.87$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.76$0.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.84$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.98$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.99$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.12$0.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.01$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$1.01