Civic Intelligence

Ila Local 1291

990 • Fiscal year 2014 • EIN 23-0725010

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.ILA1291.ORG
3460 N Delaware AvenuePhiladelphia, PA 19134

(215) 425-5822

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$134,674

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

136%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

45%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$426,002

Up $245,703 (+136%) from 2013

Net Assets

Up

$425,971

Up $245,672 (+136%) from 2013

Liabilities

Up

$31

Up $31 from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$829,043

Up $258,910 (+45%) from 2013

Expenses

Up

$583,371

Up $52,399 (+9.9%) from 2013

Net Income

Up

$245,672

Up $206,511 (+527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $164,570Liabilities 2011: $0Net Assets 2011: $164,5702011Assets 2012: $141,145Liabilities 2012: $7Net Assets 2012: $141,1382012Assets 2013: $180,299Liabilities 2013: $0Net Assets 2013: $180,2992013Assets 2014: $426,002Liabilities 2014: $31Net Assets 2014: $425,9712014Assets 2015: $624,768Liabilities 2015: $0Net Assets 2015: $624,7682015Assets 2016: $660,814Liabilities 2016: $0Net Assets 2016: $660,8142016Assets 2017: $780,613Liabilities 2017: $0Net Assets 2017: $780,6132017Assets 2018: $949,233Liabilities 2018: $0Net Assets 2018: $949,2332018Assets 2019: $1,129,467Liabilities 2019: $0Net Assets 2019: $1,129,4672019Assets 2020: $1,179,363Liabilities 2020: $0Net Assets 2020: $1,179,3632020Assets 2021: $1,470,909Liabilities 2021: $0Net Assets 2021: $1,470,9092021Assets 2022: $1,661,080Liabilities 2022: $0Net Assets 2022: $1,661,0802022Assets 2023: $1,434,794Liabilities 2023: $0Net Assets 2023: $1,434,7942023Assets 2024: $1,171,371Liabilities 2024: $0Net Assets 2024: $1,171,3712024

Highlighted filing

2014

Assets$426,002
Liabilities$31
Net Assets$425,971
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $535,207Expenses 2011: $955,806Net Income 2011: -$420,5992011Expenses 2012: $526,4302012Revenue 2013: $570,133Expenses 2013: $530,972Net Income 2013: $39,1612013Revenue 2014: $829,043Expenses 2014: $583,371Net Income 2014: $245,6722014Revenue 2015: $828,826Expenses 2015: $630,029Net Income 2015: $198,7972015Revenue 2016: $740,127Expenses 2016: $704,081Net Income 2016: $36,0462016Revenue 2017: $899,884Expenses 2017: $780,085Net Income 2017: $119,7992017Revenue 2018: $960,460Expenses 2018: $790,861Net Income 2018: $169,5992018Revenue 2019: $1,013,121Expenses 2019: $838,427Net Income 2019: $174,6942019Revenue 2020: $900,237Expenses 2020: $850,341Net Income 2020: $49,8962020Revenue 2021: $1,121,934Expenses 2021: $830,388Net Income 2021: $291,5462021Revenue 2022: $1,166,093Expenses 2022: $949,747Net Income 2022: $216,3462022Revenue 2023: $1,107,870Expenses 2023: $1,334,156Net Income 2023: -$226,2862023Revenue 2024: $1,207,476Expenses 2024: $1,470,899Net Income 2024: -$263,4232024

Highlighted filing

2014

Revenue$829,043
Expenses$583,371
Net Income$245,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$829,043
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

SEE A. BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,745$419,209▲ $246,464
Land, Buildings, and Equipment, Net$3,965$3,152▼ $813
Total Assets$180,299$426,002▲ $245,703
Other Assets Total$3,589$3,641▲ $52
Liabilities
Other Liabilities$0$31▲ $31
Total Liabilities$0$31▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$180,299$425,971▲ $245,672
Total Net Assets Fund Balance$180,299$425,971▲ $245,672
Total Liabilities and Net Assets / Fund Balance$180,299$426,002▲ $245,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,152$62,829$65,981
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boise ButlerPresidentFT$99,598$35,076$134,674
Marty MascuilliSec TreasurerFT$35,424$15,916$51,340
Keith BrowningRec SecretaryPT$9,288-$9,288
John HattyVice PresidentPT$7,472-$7,472
John MulgrewTrusteePT$3,352-$3,352
James ByardTrusteePT$3,096-$3,096
Kenneth BarnettSgt at ArmsPT$3,096-$3,096
John PowersSgt at ArmsPT$2,840-$2,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,897
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$245,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$829,043
Total Revenue per Form 990
$829,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,561
Other Expenses$200,810
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---$215,158
Other Salaries and Wages---$103,384
Fees for Services Legal---$62,569
Occupancy---$30,150
Travel---$24,554
Payroll Taxes---$23,932
Conferences and Meetings---$21,383
Pension Plan Contributions---$21,232
Other Employee Benefits---$18,855
Insurance---$8,321
Office Expenses---$7,292
All Other Expenses---$7,049
Fees for Services Accounting---$6,500
Other Expenses---$4,014
Depreciation Depletion---$811
Total Functional Expenses$0$0$0$583,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,371
Total Expenses per Audited Statements$583,371
Total Expenses per Form 990$583,371
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The organization is a labor local union which has dues paying members.”

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

“The organization union members elect the governing body.”

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

“A few decisions of the governing body are subject to approval by the members of the organization. These decisions are officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11

“After the organization's accountant prepares form 990 but prior to signature the governing body review the tax form with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are avaiable upon request at the local union office.”

Form 990, Part VII

“John hatty - 1917 s 2nd street, philadelphia, pa 19148. Keith browning - p.o. Box 7408, philadelphia, pa 19101. John powers - 234 tree street, philadelphia, pa 19148. John mulgrew - 129 ridge road, chadds ford, pa 19317.”

Filing and Contact Details

Filer

Filer Name
Ila Local 1291
EIN
23-0725010
Phone
2154255822
Address
3460 N DELAWARE AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
Martin Mascuilli
Title
Treasurer
Phone
2154255822
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mascuilli
Formed
1921
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS ARE OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEW THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAIABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN HATTY - 1917 S 2ND STREET, PHILADELPHIA, PA 19148. KEITH BROWNING - P.O. BOX 7408, PHILADELPHIA, PA 19101. JOHN POWERS - 234 TREE STREET, PHILADELPHIA, PA 19148. JOHN MULGREW - 129 RIDGE ROAD, CHADDS FORD, PA 19317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PTMAILA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PTMADEFINED CONTRIBUTION PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231969829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236534704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAINED HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 BRACE ROAD SUITE 114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120 BRACE ROAD SUITE 114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHERRY HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHERRY HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108034
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/TotalAssetsBOYAmt0180299
IRS990/TotalAssetsEOYAmt0426002
IRS990/TotalAssetsGrp/BOYAmt0180299
IRS990/TotalAssetsGrp/EOYAmt0426002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425971
IRS990/TotalOtherCompensationAmt050992
IRS990/TotalProgramServiceRevenueAmt0828897
IRS990/TotalReportableCompFromOrgAmt0164166
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024554
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 NORTH DELAWARE AVENUE SUITE
IRS990/USAddress/AddressLine2Txt0101
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ILA1291.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MASCUILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154255822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA LOCAL 1291
ReturnHeader/Filer/BusinessNameControlTxt0ILAL
ReturnHeader/Filer/EIN0230725010
ReturnHeader/Filer/PhoneNum02154255822
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEARTHSTONE COURT SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02015-03-26T14:36:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,002
Liabilities
$31
Net assets
$425,971
Revenue
$829,043
Expenses
$583,371
Net income
$245,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.21$1.47$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.11$1.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.12$0.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.01$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.96$0.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.83$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.53
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.54$0.96$0.42