Civic Intelligence

L-3 Communications Group Health Plan Non- Bargained Group Veba Trust

990 • Fiscal year 2016 • EIN 20-1036354

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,867,178

Down $2,664,322 (-41%) from 2015

Net Assets

Down

$3,867,138

Down $2,663,412 (-41%) from 2015

Liabilities

Down

$40

Down $910 (-96%) from 2015

Revenue

Up

$1,873,050

Up $798,604 (+74%) from 2015

Expenses

Down

$3,637,751

Down $238,857 (-6.2%) from 2015

Net Income

Up

-$1,764,701

Up $1,037,461 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2009: $21,037,522Liabilities 2009: $79,129Net Assets 2009: $20,958,3932009Assets 2010: $13,163,286Liabilities 2010: $0Net Assets 2010: $13,163,2862010Assets 2011: $13,656,510Liabilities 2011: $0Net Assets 2011: $13,656,5102011Assets 2012: $12,119,786Liabilities 2012: $10,085Net Assets 2012: $12,109,7012012Assets 2013: $11,852,218Liabilities 2013: $6,966Net Assets 2013: $11,845,2522013Assets 2014: $10,199,690Liabilities 2014: $4,333Net Assets 2014: $10,195,3572014Assets 2015: $6,531,500Liabilities 2015: $950Net Assets 2015: $6,530,5502015Assets 2016: $3,867,178Liabilities 2016: $40Net Assets 2016: $3,867,1382016Assets 2017: $3,914,583Liabilities 2017: $42Net Assets 2017: $3,914,5412017Assets 2018: $3,913,237Liabilities 2018: $0Net Assets 2018: $3,913,2372018Assets 2019: $6,740,039Liabilities 2019: $0Net Assets 2019: $6,740,0392019Assets 2020: $11,366,141Liabilities 2020: $0Net Assets 2020: $11,366,1412020Assets 2021: $9,175,306Liabilities 2021: $0Net Assets 2021: $9,175,3062021Assets 2022: $4,627,351Liabilities 2022: $0Net Assets 2022: $4,627,3512022Assets 2023: $4,074,449Liabilities 2023: $0Net Assets 2023: $4,074,4492023Assets 2024: $4,196,517Liabilities 2024: $0Net Assets 2024: $4,196,5172024

Highlighted filing

2016

Assets$3,867,178
Liabilities$40
Net Assets$3,867,138

Operations Trend

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

$20M$10M$0-$10MRevenue 2009: $1,543,896Expenses 2009: $1,995,751Net Income 2009: -$451,8552009Revenue 2010: $764,863Expenses 2010: $10,640,114Net Income 2010: -$9,875,2512010Expenses 2011: $158,3002011Expenses 2012: $3,224,2502012Revenue 2013: $748,336Expenses 2013: $2,638,648Net Income 2013: -$1,890,3122013Revenue 2014: $1,281,588Expenses 2014: $3,263,050Net Income 2014: -$1,981,4622014Revenue 2015: $1,074,446Expenses 2015: $3,876,608Net Income 2015: -$2,802,1622015Revenue 2016: $1,873,050Expenses 2016: $3,637,751Net Income 2016: -$1,764,7012016Revenue 2017: $431,756Expenses 2017: $693,569Net Income 2017: -$261,8132017Revenue 2018: $326,043Expenses 2018: $15,000Net Income 2018: $311,0432018Revenue 2019: $2,213,669Expenses 2019: $293,294Net Income 2019: $1,920,3752019Revenue 2020: $7,521,034Expenses 2020: $3,383,124Net Income 2020: $4,137,9102020Revenue 2021: $1,318,694Expenses 2021: $4,119,797Net Income 2021: -$2,801,1032021Revenue 2022: $2,716,771Expenses 2022: $4,364,918Net Income 2022: -$1,648,1472022Revenue 2023: $550,592Expenses 2023: $1,103,494Net Income 2023: -$552,9022023Revenue 2024: $208,203Expenses 2024: $86,135Net Income 2024: $122,0682024

Highlighted filing

2016

Revenue$1,873,050
Expenses$3,637,751
Net Income-$1,764,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$4,468,774
Mission and Program Overview

Mission

Payment of retiree medical benefits for salaried employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,530,550$3,867,138▼ $2,663,412
Investments in Publicly Traded Securities$6,335,016$2,976,270▼ $3,358,746
Savings and Temporary Cash Investments$195,511$890,694▲ $695,183
Accounts Receivable$973$214▼ $759
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,531,500$3,867,178▼ $2,664,322
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$950$40▼ $910
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$950$40▼ $910
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,530,550$3,867,138▼ $2,663,412
Total Liabilities and Net Assets / Fund Balance$6,531,500$3,867,178▼ $2,664,322
Compensation and Service Providers

Board Members and Trustees

NameTitle
The Bank of New York MellonTRUSTEE (See Schedule O)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,920
Investment Income
$1,312,130
Other Revenue
$0
Change in Net Assets
$-1,764,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,413,751
Other Expenses---$224,000
Total Functional Expenses$0$0$0$3,637,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Questions 1A & 1B

The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is l-3 communications corporation. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.

Form 990, Part VI, Questions 8, 12 - 15

These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally the organization does not have any employees, therefore no processes related to employee compensation.

Form 990, Part VI, Question 11B

A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.

Form 990, Part VI, Question 19

As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.

Form 990, Part VII, Section A Line 1A Column (B)

Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for l-3 communications group health plan non-bargained group veba trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus can not be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with l-3 communications corporation.

Filing and Contact Details

Filer

Filer Name
L-3 Communications Group Health Plan Non-
EIN
20-1036354
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, Bnym, as Trustee
Phone
4122367175
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Shawn Hoffmann
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

This amount represents a posting error of ($27,656)

Form 990, Part XII, Line 1

MODIFIED CASH BASIS

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS L-3 COMMUNICATIONS CORPORATION. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION). ADDITIONALLY THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEREFORE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR L-3 COMMUNICATIONS GROUP HEALTH PLAN NON-BARGAINED GROUP VEBA TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CAN NOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH L-3 COMMUNICATIONS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS AMOUNT REPRESENTS A POSTING ERROR OF ($27,656)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, QUESTIONS 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, QUESTIONS 8, 12 - 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A LINE 1A COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133937436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEFENSE CONTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0L-3 COMMUNICATIONS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 THIRD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06531500
IRS990/TotalAssetsEOYAmt03867178
IRS990/TotalAssetsGrp/BOYAmt06531500
IRS990/TotalAssetsGrp/EOYAmt03867178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03637751
IRS990/TotalGrossUBIAmt01312130
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06530550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03867138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0560920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01312130
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06531500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03867178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L-3 Communications Group Health Plan Non-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bargained Group VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0L-3C
ReturnHeader/Filer/EIN0201036354
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F502C78D67E2EE9611EDE753A18362607E73BE35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CBFF85A9FEE20D4AA76175B08418E5C9805F127
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025553720173185000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Hoffmann
ReturnHeader/ReturnTs02017-11-14T08:04:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$4.20$0.00$4.20$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.55$1.10$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.72$4.36$1.65
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.32$4.12$2.80
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$7.52$3.38$4.14
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$2.21$0.29$1.92
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.33$0.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.43$0.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.87$3.64$1.76
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.07$3.88$2.80
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.28$3.26$1.98
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.8$0.75$2.64$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.01$12.1$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$0.16
2010Summary only. Only limited summary data is available for this year.$13.2$0.00$13.2$0.76$10.6$9.88
2009Summary only. Only limited summary data is available for this year.$21.0$0.08$21.0$1.54$2.00$0.45
Peer Organizations

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