Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Southern Tier Assn of Construction Contractors Inc
990 • Fiscal year 2019 • EIN 20-5156581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,693,150
Up $316,421 (+23%) from 2018
Net Assets
Up$1,689,352
Up $315,764 (+23%) from 2018
Liabilities
Up$3,798
Up $657 (+21%) from 2018
Revenue And Expenses
Revenue
Up$323,667
Up $42,588 (+15%) from 2018
Expenses
Up$147,340
Up $20,066 (+16%) from 2018
Net Income
Up$176,327
Up $22,522 (+15%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $469,492
Mission and Program Overview
Mission
The association was formed to represent its members in the negotiation of collective bargaining agreements with representatives of labor organizations providing for terms and conditions of employment and administration of grievances; to coordinate all labor relations activites on behalf of its members and advise its members respecting labor management problems; to provide procedures for the administration and settlement of disputes and grievances rising out of collective bargaining agreements, either by conciliation, mediation, arbitration, or other lawful means; to establish, maintain, finance, or participate in safety programs and in so doing fulfuilling the employers' responsibilities to the industry in these areas; and to do any other lawful and proper acts necessary to effectively serve the interest of employers engaged in the construction industry without pecuniary profit to the association or its members.
The association's mission is to represent its members in the negotiation of collective bargaining agreements with representatives of labor organizations providing for terms and conditions of employment and administration or grievances. It coordinates all labor relation activities on behalf of its members and it advises its members respecting labor management problems. The association provide procedures for the administraiton and settlement of disputes and grievances arising out of collective bargaining agreements, either by conciliation, mediation, or arbitration or other lawful means. It establishes, maintains, finances, or participates in safety programs, and in so doing, fulfills the employers' responsibilities to the industry in these areas. The association fosters, encourages, and promotes a spirit of friendly cooperation among its members and sound, harmonious, equitable relations between its members, labor and the general public. It does any and all other acts and things necessa
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,003,348 | $1,244,390 | ▲ $241,042 |
| Cash and Non-Interest-Bearing Accounts | $194,162 | $288,904 | ▲ $94,742 |
| Savings and Temporary Cash Investments | $97,436 | $96,144 | ▼ $1,292 |
| Prepaid Expenses and Deferred Charges | $47,250 | $41,300 | ▼ $5,950 |
| Other Notes and Loans Receivable, Net | $34,533 | $22,412 | ▼ $12,121 |
| Total Assets | $1,376,729 | $1,693,150 | ▲ $316,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,141 | $3,798 | ▲ $657 |
| Total Liabilities | $3,141 | $3,798 | ▲ $657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,373,588 | $1,689,352 | ▲ $315,764 |
| Total Net Assets Fund Balance | $1,373,588 | $1,689,352 | ▲ $315,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,729 | $1,693,150 | ▲ $316,421 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Walters | Executive Di | PT | $3,500 | $3,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donna Dewey | President |
| Tim Duffek | Secretary |
| Frank Jones Jr | Treasurer |
| Brett Sherman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $267,434
- Investment Income
- $55,876
- Other Revenue
- $357
- Change in Net Assets
- $176,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,840 |
| Salaries, Compensation, and Employee Benefits | $3,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $23,428 | $10,040 | - | $33,468 |
| Travel | $27,995 | - | - | $27,995 |
| Fees for Services Management | $19,310 | $8,276 | - | $27,586 |
| Conferences and Meetings | $22,601 | - | - | $22,601 |
| All Other Expenses | $5,829 | $874 | - | $6,703 |
| Fees for Services Legal | $2,261 | $2,750 | - | $5,011 |
| Current Officers, Directors, Trustees, and Key Employees | $3,500 | - | - | $3,500 |
| Other Expenses | $2,406 | $5,778 | - | $2,406 |
| Fees for Service Investment Mgmnt Fees | - | $1,687 | - | $1,687 |
| Insurance | - | $385 | - | $385 |
| Advertising | $7 | $41 | - | $48 |
| Total Functional Expenses | $110,653 | $36,687 | $0 | $147,340 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $2,350 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 15A
“Per the association's by-laws, only the executive director is allowed any compensation. The board votes on any compensation annually.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Southern Tier Contractors
- EIN
- 20-5156581
- Phone
- 6077717000
- Address
- 15 BELDEN STREET, BINGHAMTON, NY 13903
Signing Officer
- Name
- Bradley Walters
- Title
- Executive Director
- Phone
- 6077717000
- Signed
- 2020-09-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley Walters
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Saxton Kocur and Associates Llp
- Address
- 301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
- Preparer
- Lucinda M Saxton CPA
- Phone
- 7164836109
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The association was formed to represent its members in the negotiation of collective bargaining agreements with representatives of labor organizations providing for terms and conditions of employment and administration of grievances; to coordinate all labor relations activites on behalf of its members and advise its members respecting labor management problems; to provide procedures for the administration and settlement of disputes and grievances rising out of collective bargaining agreements, either by conciliation, mediation, arbitration, or other lawful means; to establish, maintain, finance, or participate in safety programs and in so doing fulfuilling the employers' responsibilities to the industry in these areas; and to do any other lawful and proper acts necessary to effectively serve the interest of employers engaged in the construction industry without pecuniary profit to the association or its members.”
Form 990, Page 2, Part III, Line 4A
“The association was formed to represent its members in the negotiation of collective bargaining agreements with representatives of labor organizations providing for terms and conditions of employment and administration of grievances; to coordinate all labor relations activites on behalf of its members and advise its members respecting labor management problems; to provide procedures for the administration and settlement of disputes and grievances rising out of collective bargaining agreements, either by conciliation, mediation, arbitration, or other lawful means; to establish, maintain, finance, or participate in safety programs and in so doing fulfuilling the employers' responsibilities to the industry in these areas; and to do any other lawful and proper acts necessary to effectively serve the interest of employers engaged in the construction industry without pecuniary profit to the association or its members.”
Raw XML Appendix327 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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|---|---|---|
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1687 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | BRADLEY WALTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSOCIATION SAFETY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDUSTRY ADVANCEMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61403 |
| IRS990/PYOtherExpensesAmt | 0 | 121774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5500 |
| IRS990/PYTotalExpensesAmt | 0 | 127274 |
| IRS990/PYTotalRevenueAmt | 0 | 281079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 2350 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SMALL DONATIONS TO LOCAL POLITICAL CAMPAIGNS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION WAS FORMED TO REPRESENT ITS MEMBERS IN THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS WITH REPRESENTATIVES OF LABOR ORGANIZATIONS PROVIDING FOR TERMS AND CONDITIONS OF EMPLOYMENT AND ADMINISTRATION OF GRIEVANCES; TO COORDINATE ALL LABOR RELATIONS ACTIVITES ON BEHALF OF ITS MEMBERS AND ADVISE ITS MEMBERS RESPECTING LABOR MANAGEMENT PROBLEMS; TO PROVIDE PROCEDURES FOR THE ADMINISTRATION AND SETTLEMENT OF DISPUTES AND GRIEVANCES RISING OUT OF COLLECTIVE BARGAINING AGREEMENTS, EITHER BY CONCILIATION, MEDIATION, ARBITRATION, OR OTHER LAWFUL MEANS; TO ESTABLISH, MAINTAIN, FINANCE, OR PARTICIPATE IN SAFETY PROGRAMS AND IN SO DOING FULFUILLING THE EMPLOYERS' RESPONSIBILITIES TO THE INDUSTRY IN THESE AREAS; AND TO DO ANY OTHER LAWFUL AND PROPER ACTS NECESSARY TO EFFECTIVELY SERVE THE INTEREST OF EMPLOYERS ENGAGED IN THE CONSTRUCTION INDUSTRY WITHOUT PECUNIARY PROFIT TO THE ASSOCIATION OR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION WAS FORMED TO REPRESENT ITS MEMBERS IN THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS WITH REPRESENTATIVES OF LABOR ORGANIZATIONS PROVIDING FOR TERMS AND CONDITIONS OF EMPLOYMENT AND ADMINISTRATION OF GRIEVANCES; TO COORDINATE ALL LABOR RELATIONS ACTIVITES ON BEHALF OF ITS MEMBERS AND ADVISE ITS MEMBERS RESPECTING LABOR MANAGEMENT PROBLEMS; TO PROVIDE PROCEDURES FOR THE ADMINISTRATION AND SETTLEMENT OF DISPUTES AND GRIEVANCES RISING OUT OF COLLECTIVE BARGAINING AGREEMENTS, EITHER BY CONCILIATION, MEDIATION, ARBITRATION, OR OTHER LAWFUL MEANS; TO ESTABLISH, MAINTAIN, FINANCE, OR PARTICIPATE IN SAFETY PROGRAMS AND IN SO DOING FULFUILLING THE EMPLOYERS' RESPONSIBILITIES TO THE INDUSTRY IN THESE AREAS; AND TO DO ANY OTHER LAWFUL AND PROPER ACTS NECESSARY TO EFFECTIVELY SERVE THE INTEREST OF EMPLOYERS ENGAGED IN THE CONSTRUCTION INDUSTRY WITHOUT PECUNIARY PROFIT TO THE ASSOCIATION OR ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER THE ASSOCIATION'S BY-LAWS, ONLY THE EXECUTIVE DIRECTOR IS ALLOWED ANY COMPENSATION. THE BOARD VOTES ON ANY COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1376729 |
| IRS990/TotalAssetsEOYAmt | 0 | 1693150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1376729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1693150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147340 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1376729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1693150 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27995 |
| IRS990/TravelGrp/TotalAmt | 0 | 27995 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 BELDEN STREET |
| IRS990/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077717000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN TIER CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 205156581 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077717000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 BELDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BINGHAMTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2DBA9F01D5F79B773E6FC228B272BD40C292F88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9073C425C0769CABC4F139EE930CC30AF666BEA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.45.247.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:41:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264006060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAXTON KOCUR AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E 2ND ST SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 147015409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164836109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCINDA M SAXTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-30T07:41:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,693,150
- Liabilities
- $3,798
- Net assets
- $1,689,352
- Revenue
- $323,667
- Expenses
- $147,340
- Net income
- $176,327