Civic Intelligence

Keystone Contractors Association

990 • Fiscal year 2020 • EIN 23-0370265

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

Organization ProfileWWW.KEYSTONECONTRACTORS.COM

View Organization Page

45 Affirmed DriveDillsburg, PA 17019

(717) 884-2801

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$166,205

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

28%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,037,262

Up $293,920 (+17%) from 2019

Net Assets

Up

$2,028,859

Up $298,118 (+17%) from 2019

Liabilities

Down

$8,403

Down $4,198 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$714,840

Up $157,074 (+28%) from 2019

Expenses

Down

$375,557

Down $41,169 (-9.9%) from 2019

Net Income

Up

$339,283

Up $198,243 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $950,832Liabilities 2011: $198Net Assets 2011: $950,6342011Assets 2012: $1,044,248Liabilities 2012: $18,518Net Assets 2012: $1,025,7302012Assets 2013: $1,224,430Liabilities 2013: $18,517Net Assets 2013: $1,205,9132013Assets 2014: $1,198,205Liabilities 2014: $12,727Net Assets 2014: $1,185,4782014Assets 2015: $1,070,263Liabilities 2015: $7,889Net Assets 2015: $1,062,3742015Assets 2016: $1,176,709Liabilities 2016: $6,470Net Assets 2016: $1,170,2392016Assets 2017: $1,325,876Liabilities 2017: $13,327Net Assets 2017: $1,312,5492017Assets 2018: $1,392,974Liabilities 2018: $23,451Net Assets 2018: $1,369,5232018Assets 2019: $1,743,342Liabilities 2019: $12,601Net Assets 2019: $1,730,7412019Assets 2020: $2,037,262Liabilities 2020: $8,403Net Assets 2020: $2,028,8592020Assets 2021: $2,338,185Liabilities 2021: $1,207Net Assets 2021: $2,336,9782021Assets 2022: $2,157,626Liabilities 2022: $1,275Net Assets 2022: $2,156,3512022Assets 2023: $2,406,193Liabilities 2023: $1,416Net Assets 2023: $2,404,7772023Assets 2024: $2,663,509Liabilities 2024: $1,489Net Assets 2024: $2,662,0202024Assets 2025: $3,096,237Liabilities 2025: $23,380Net Assets 2025: $3,072,8572025

Highlighted filing

2020

Assets$2,037,262
Liabilities$8,403
Net Assets$2,028,859
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $406,217Expenses 2011: $369,914Net Income 2011: $36,3032011Revenue 2012: $373,840Expenses 2012: $385,314Net Income 2012: -$11,4742012Revenue 2013: $437,862Expenses 2013: $398,815Net Income 2013: $39,0472013Revenue 2014: $452,501Expenses 2014: $411,290Net Income 2014: $41,2112014Revenue 2015: $479,044Expenses 2015: $480,899Net Income 2015: -$1,8552015Revenue 2016: $461,164Expenses 2016: $387,244Net Income 2016: $73,9202016Revenue 2017: $499,248Expenses 2017: $433,786Net Income 2017: $65,4622017Revenue 2018: $629,606Expenses 2018: $392,307Net Income 2018: $237,2992018Revenue 2019: $557,766Expenses 2019: $416,726Net Income 2019: $141,0402019Revenue 2020: $714,840Expenses 2020: $375,557Net Income 2020: $339,2832020Revenue 2021: $633,204Expenses 2021: $444,101Net Income 2021: $189,1032021Revenue 2022: $605,448Expenses 2022: $455,598Net Income 2022: $149,8502022Revenue 2023: $682,409Expenses 2023: $563,868Net Income 2023: $118,5412023Revenue 2024: $719,948Expenses 2024: $607,219Net Income 2024: $112,7292024Revenue 2025: $760,499Expenses 2025: $651,663Net Income 2025: $108,8362025

Highlighted filing

2020

Revenue$714,840
Expenses$375,557
Net Income$339,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,979,847
Mission and Program Overview

Mission

To provide safety, education and benefits to members.

To provide safety education and benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,424,210$1,826,391▲ $402,181
Savings and Temporary Cash Investments$262,904$195,502▼ $67,402
Land, Buildings, and Equipment, Net$17,469$12,023▼ $5,446
Prepaid Expenses and Deferred Charges$984$984→ $0
Total Assets$1,743,342$2,037,262▲ $293,920
Other Assets Total$37,775$2,362▼ $35,413
Liabilities
Unsecured Notes Loans Payable$10,793$7,514▼ $3,279
Accounts Payable and Accrued Expenses$1,808$889▼ $919
Total Liabilities$12,601$8,403▼ $4,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,741$2,028,859▲ $298,118
Total Net Assets Fund Balance$1,730,741$2,028,859▲ $298,118
Total Liabilities and Net Assets / Fund Balance$1,743,342$2,037,262▲ $293,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,023$46,352$58,375
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON O'BRIENExecutive DiFT$159,243$6,962$166,205
JON O'BRIENExecutive Director-$159,243$28,380$166,205

Board Members and Trustees

NameTitle
Mark a AnskisPresident
Chad VirostekBoard Member
David JonesBoard Member
David MiorelliBoard Member
Gregory QuandelBoard Member
James DarrBoard Member
James NovingerBoard Member
Noble Quandel JrBoard Member
Richard SeitzBoard Member
Robert LeaheyBoard Member
Ronald E VirostekBoard Member
William BrightbillBoard Member
Howard BernsteinSecretary
Joseph OrrTreasurer
John PanzittaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,160
Investment Income
$243,493
Other Revenue
$77,187
Change in Net Assets
$339,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,676
Other Expenses$116,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,243--$159,243
Other Salaries and Wages$47,381--$47,381
Other Employee Benefits$27,600--$27,600
Payroll Taxes$15,286--$15,286
Occupancy$11,564--$11,564
Fees for Services Accounting$11,470--$11,470
Conferences and Meetings$9,942--$9,942
Pension Plan Contributions$9,166--$9,166
Insurance$5,459--$5,459
Depreciation Depletion$5,446--$5,446
Travel$4,345--$4,345
Other Expenses$4,086--$4,086
Office Expenses$3,290--$3,290
All Other Expenses$2,518--$2,518
Fees for Services Other$2,000--$2,000
Interest$321--$321
Total Functional Expenses$375,557$0$0$375,557
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“The association is made up of contractors who apply for membership and pay dues.”

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

“From the total membership of the association, 15 members are elected to serve as directors with staggered terms so that each year, 5 directors are elected to serve three year terms.”

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

“The executive director reviews the 990 with the cpa preparing the return and subsequently advises the governing body that it has been reviewed and properly filed.”

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

“The directors (governing body) review the performance of the executive director from the past year and consider the anticipated percentage of wage increases prepared by the mercer company, a benefits and compensation consultant, when deciding compensation for the executive director for the upcoming year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Contractors Association
EIN
23-0370265
Phone
7178842801
Address
45 AFFIRMED DRIVE, DILLSBURG, PA 17019

Signing Officer

Name
JON O'BRIEN
Title
Executive Director
Phone
7178842801
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JON O'BRIEN
Formed
1938
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
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IRS990/OccupancyGrp/TotalAmt011564
IRS990/OfficeExpensesGrp/ProgramServicesAmt03290
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027600
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IRS990/OtherExpensesGrp/Desc0GCAP MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
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IRS990/OtherExpensesGrp/ProgramServicesAmt120077
IRS990/OtherExpensesGrp/ProgramServicesAmt28397
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
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IRS990/OtherExpensesGrp/TotalAmt120077
IRS990/OtherExpensesGrp/TotalAmt28397
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072099
IRS990/OtherRevenueMiscGrp/ExclusionAmt15088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15088
IRS990/OtherRevenueTotalAmt077187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047381
IRS990/OtherSalariesAndWagesGrp/TotalAmt047381
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015286
IRS990/PayrollTaxesGrp/TotalAmt015286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09166
IRS990/PensionPlanContributionsGrp/TotalAmt09166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0984
IRS990/PrincipalOfficerNm0JON O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt064790
IRS990/PYOtherExpensesAmt0162561
IRS990/PYOtherRevenueAmt072385
IRS990/PYProgramServiceRevenueAmt0420591
IRS990/PYRevenuesLessExpensesAmt0141040
IRS990/PYSalariesCompEmpBnftPaidAmt0254165
IRS990/PYTotalExpensesAmt0416726
IRS990/PYTotalRevenueAmt0557766
IRS990/ReconcilationRevenueExpnssAmt0339283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012023
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166205
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PAGE 1, LINE 3: WHAT THE ORGANIZATION USED TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR: THE DIRECTORS (GOVERNING BODY) REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR FROM THE PAST YEAR AND CONSIDER THE ANTICIPATED PERCENTAGE OF WAGE INCREASES PREPARED BY THE MERCER COMPANY, A BENEFITS AND COMPENSATION CONSULTANT, WHEN DECIDING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF CONTRACTORS WHO APPLY FOR MEMBERSHIP AND PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM THE TOTAL MEMBERSHIP OF THE ASSOCIATION, 15 MEMBERS ARE ELECTED TO SERVE AS DIRECTORS WITH STAGGERED TERMS SO THAT EACH YEAR, 5 DIRECTORS ARE ELECTED TO SERVE THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARING THE RETURN AND SUBSEQUENTLY ADVISES THE GOVERNING BODY THAT IT HAS BEEN REVIEWED AND PROPERLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS (GOVERNING BODY) REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR FROM THE PAST YEAR AND CONSIDER THE ANTICIPATED PERCENTAGE OF WAGE INCREASES PREPARED BY THE MERCER COMPANY, A BENEFITS AND COMPENSATION CONSULTANT, WHEN DECIDING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02037262
IRS990/TotalAssetsGrp/BOYAmt01743342
IRS990/TotalAssetsGrp/EOYAmt02037262
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0375557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012601
IRS990/TotalLiabilitiesEOYAmt08403
IRS990/TotalLiabilitiesGrp/BOYAmt012601
IRS990/TotalLiabilitiesGrp/EOYAmt08403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02028859
IRS990/TotalOtherCompensationAmt06962
IRS990/TotalProgramServiceRevenueAmt0394160
IRS990/TotalReportableCompFromOrgAmt0159243
IRS990/TotalRevenueGrp/ExclusionAmt0320680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037262
IRS990/TravelGrp/ProgramServicesAmt04345
IRS990/TravelGrp/TotalAmt04345
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010793
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 AFFIRMED DRIVE
IRS990/USAddress/CityNm0DILLSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017019
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KEYSTONECONTRACTORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07178842801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0230370265
ReturnHeader/Filer/PhoneNum07178842801
ReturnHeader/Filer/USAddress/AddressLine1Txt045 AFFIRMED DRIVE
ReturnHeader/Filer/USAddress/CityNm0DILLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,262
Liabilities
$8,403
Net assets
$2,028,859
Revenue
$714,840
Expenses
$375,557
Net income
$339,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.07$0.76$0.65$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.72$0.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.61$0.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.63$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.71$0.38$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.56$0.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.63$0.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$0.50$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.37$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.41$0.37$0.04