Civic Intelligence

Professional Service Association

990EZ • Fiscal year 2021 • EIN 22-3005075

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1526 Howard AvenueMarengo, IA 52301

(888) 777-8851

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$53,810

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$287,174

Up $228 (+0.1%) from 2020

Net Assets

Up

$212,373

Up $29,210 (+16%) from 2020

Liabilities

Down

$74,801

Down $28,982 (-28%) from 2020

Revenue

Up

$171,531

Up $54,818 (+47%) from 2020

Expenses

Up

$142,321

Up $24,791 (+21%) from 2020

Net Income

Up

$29,210

Up $30,027 (+3675%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $118,291Liabilities 2011: $02011Assets 2012: $143,270Liabilities 2012: $02012Assets 2013: $112,425Liabilities 2013: $02013Assets 2014: $94,623Liabilities 2014: $02014Assets 2015: $84,741Liabilities 2015: $02015Assets 2016: $83,594Liabilities 2016: $02016Assets 2017: $94,045Liabilities 2017: $02017Assets 2018: $129,012Liabilities 2018: $0Net Assets 2018: $129,0122018Assets 2019: $183,980Liabilities 2019: $0Net Assets 2019: $183,9802019Assets 2020: $286,946Liabilities 2020: $103,783Net Assets 2020: $183,1632020Assets 2021: $287,174Liabilities 2021: $74,801Net Assets 2021: $212,3732021Assets 2022: $279,590Liabilities 2022: $74,801Net Assets 2022: $204,7892022Assets 2023: $281,609Liabilities 2023: $74,801Net Assets 2023: $206,8082023Assets 2024: $243,885Liabilities 2024: $75,000Net Assets 2024: $168,8852024

Highlighted filing

2021

Assets$287,174
Liabilities$74,801
Net Assets$212,373

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $91,640Expenses 2011: $91,048Net Income 2011: $5922011Revenue 2012: $94,942Expenses 2012: $69,962Net Income 2012: $24,9802012Revenue 2013: $64,241Expenses 2013: $94,086Net Income 2013: -$29,8452013Revenue 2014: $69,290Expenses 2014: $118,092Net Income 2014: -$48,8022014Revenue 2015: $88,449Expenses 2015: $98,332Net Income 2015: -$9,8832015Revenue 2016: $92,368Expenses 2016: $93,515Net Income 2016: -$1,1472016Revenue 2017: $33,983Expenses 2017: $95,880Net Income 2017: -$61,8972017Revenue 2018: $347,994Expenses 2018: $271,578Net Income 2018: $76,4162018Revenue 2019: $297,072Expenses 2019: $242,104Net Income 2019: $54,9682019Revenue 2020: $116,713Expenses 2020: $117,530Net Income 2020: -$8172020Revenue 2021: $171,531Expenses 2021: $142,321Net Income 2021: $29,2102021Revenue 2022: $224,023Expenses 2022: $231,607Net Income 2022: -$7,5842022Revenue 2023: $284,579Expenses 2023: $282,560Net Income 2023: $2,0192023Revenue 2024: $261,214Expenses 2024: $299,137Net Income 2024: -$37,9232024

Highlighted filing

2021

Revenue$171,531
Expenses$142,321
Net Income$29,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$171,531
Mission and Program Overview

Mission

To promote the highest standards of quality service in the appliance service industry

Program Services

DescriptionGrantsExpenses
THE PROFESSIONAL SERVICE ASSOCIATION PURPOSE IS TO BE THE VOICE OF INDEPENDENT SERVICE PROVIDERS AND TO ASSESS AND IDENTIFY INDUSTRY RELATED PROBLEMS AND PROVIDE SOLUTIONS. THE ASSOCIATION PROVIDES EDUCATIONAL TRAINING, CERTIFICATION, BUSINESS MANAGEMENT TRAINING, SUPPORT, AND FAIRNESS TO THE INDEPENDENT APPLIANCE SERVICE INDUSTRY.$142,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY CARNEYExecutive DirectorFT$53,810-$53,810
MIKE CALLAHANPresident-$0--
CARMINE D'ALESSANDROVice President-$0--
LINDA KNUDSENAdmin Vice Pres-$0--
KATHLEEN DOLOMITESecretary-$0--
JIM CAMPBELLDirector-$0--
GREG DOSTERDirector-$0--
HANS HANSEN JRDirector-$0--
DON HOLMANDirector-$0--
TIMOTHY HARTFIELDDirector-$0--
RALPH WOLFFDirector-$0--
DON HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Professional Service Association
EIN
22-3005075
Phone
8887778851
Address
1526 HOWARD AVENUE, MARENGO, IA 52301

Signing Officer

Name
Randy Carney
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pearson & Virlee Pc
Address
504 FIRST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2476

Other Expenses.1002

Office Expenses $11036

Other Expenses.1005

Travel $5716

Other Expenses.1007

Conferences, Conventions, and Meetings $853

Other Expenses.1009

Depreciation $1719

Other Expenses.1012

Insurance $446

Other Expenses.1

REFUNDED FEES $32714

Other Expenses.2

RENT $7800

Other Expenses.3

CREDIT CARD FEES $5825

Other Expenses.4

ROYALTY $3269

Other Expenses.6

MEETING EXPENSE $526

Other Expenses.7

DONATION $514

Other Expenses.8

CONSULTING $500

Other Expenses.10

TRAINING $375

Other Expenses.11

MEMBERSHIP DUES $375

Other Expenses.12

LATE FEES $61

Other Assets.1003

Machinery and Equipment - Beginning $4297 Machinery and Equipment - Ending $2578

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $74801 Secured Mortgages and Notes Payable - Ending $74801

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $28982 Unsecured Notes and Loans Payable - Ending $0

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY CARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08887778851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 HOWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARENGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032976
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1053810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMINE D'ALESSANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN DOLOMITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG DOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANS HANSEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY HARTFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RALPH WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Admin Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02578
IRS990EZ/OtherExpensesTotalAmt074205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HIGHEST STANDARDS OF QUALITY SERVICE IN THE APPLIANCE SERVICE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01362
IRS990EZ/ProgramServiceRevenueAmt0123755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROFESSIONAL SERVICE ASSOCIATION PURPOSE IS TO BE THE VOICE OF INDEPENDENT SERVICE PROVIDERS AND TO ASSESS AND IDENTIFY INDUSTRY RELATED PROBLEMS AND PROVIDE SOLUTIONS. THE ASSOCIATION PROVIDES EDUCATIONAL TRAINING, CERTIFICATION, BUSINESS MANAGEMENT TRAINING, SUPPORT, AND FAIRNESS TO THE INDEPENDENT APPLIANCE SERVICE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142321
IRS990EZ/TotalProgramServiceExpensesAmt0142321
IRS990EZ/TotalRevenueAmt0171531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.psaworld.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDED FEES $32714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROYALTY $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSE $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSULTING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LATE FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4297 Machinery and Equipment - Ending $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $74801 Secured Mortgages and Notes Payable - Ending $74801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $28982 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL SERVICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0223005075
ReturnHeader/Filer/PhoneNum08887778851
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 HOWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARENGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851059274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON & VIRLEE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 FIRST AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052314
ReturnHeader/PreparerPersonGrp/PhoneNum03198956224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Pearson
ReturnHeader/ReturnTs02022-05-12T09:06:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.75$1.69$2.61$2.99$0.38
2023Summary only. Only limited summary data is available for this year.$2.82$0.75$2.07$2.85$2.83$0.02
2022Summary only. Only limited summary data is available for this year.$2.80$0.75$2.05$2.24$2.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.75$2.12$1.72$1.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.04$1.83$1.17$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.97$2.42$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$3.48$2.72$0.76
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.34$0.96$0.62
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.92$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.88$0.98$0.10
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.69$1.18$0.49
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.64$0.94$0.30
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.95$0.70$0.25
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.92$0.91$0.01