Civic Intelligence

Pennsylvania Licensed Beverage Association

990 • Fiscal year 2012 • EIN 23-1600863

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

204 State Street Third Floor17101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,949

Flat from 2012

Net Assets

Flat

-$11,076

Flat from 2012

Liabilities

Flat

$62,025

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$348,383

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $67,583Liabilities 2010: $13,206Net Assets 2010: $54,3772010Assets 2011: $44,629Liabilities 2011: $37,214Net Assets 2011: $7,4152011Assets 2012: $50,949Liabilities 2012: $62,025Net Assets 2012: -$11,0762012Assets 2012: $50,949Liabilities 2012: $62,025Net Assets 2012: -$11,0762012Assets 2013: $61,602Liabilities 2013: $61,691Net Assets 2013: -$892013Assets 2014: $127,448Liabilities 2014: $61,317Net Assets 2014: $66,1312014Assets 2015: $139,500Liabilities 2015: $61,194Net Assets 2015: $78,3062015Assets 2016: $229,830Liabilities 2016: $59,853Net Assets 2016: $169,9772016Assets 2017: $225,902Liabilities 2017: $56,855Net Assets 2017: $169,0472017Assets 2018: $282,592Liabilities 2018: $35,079Net Assets 2018: $247,5132018Assets 2019: $246,743Liabilities 2019: $0Net Assets 2019: $246,7432019Assets 2020: $201,802Liabilities 2020: $0Net Assets 2020: $201,8022020Assets 2021: $208,473Liabilities 2021: $0Net Assets 2021: $208,4732021Assets 2022: $254,116Liabilities 2022: $0Net Assets 2022: $254,1162022Assets 2023: $251,956Liabilities 2023: $0Net Assets 2023: $251,9562023Assets 2024: $228,895Liabilities 2024: $0Net Assets 2024: $228,8952024

Highlighted filing

2012

Assets$50,949
Liabilities$62,025
Net Assets-$11,076

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $308,2242010Expenses 2011: $326,6072011Expenses 2012: $348,3832012Revenue 2012: $329,892Expenses 2012: $348,383Net Income 2012: -$18,4912012Revenue 2013: $399,616Expenses 2013: $388,627Net Income 2013: $10,9892013Revenue 2014: $417,089Expenses 2014: $350,869Net Income 2014: $66,2202014Revenue 2015: $350,722Expenses 2015: $338,548Net Income 2015: $12,1742015Revenue 2016: $414,353Expenses 2016: $322,683Net Income 2016: $91,6702016Revenue 2017: $226,986Expenses 2017: $227,916Net Income 2017: -$9302017Revenue 2018: $230,485Expenses 2018: $152,019Net Income 2018: $78,4662018Revenue 2019: $224,183Expenses 2019: $224,963Net Income 2019: -$7802019Revenue 2020: $181,719Expenses 2020: $226,651Net Income 2020: -$44,9322020Revenue 2021: $212,516Expenses 2021: $205,844Net Income 2021: $6,6722021Revenue 2022: $258,341Expenses 2022: $212,698Net Income 2022: $45,6432022Revenue 2023: $210,090Expenses 2023: $212,250Net Income 2023: -$2,1602023Revenue 2024: $204,901Expenses 2024: $227,962Net Income 2024: -$23,0612024

Highlighted filing

2012

Revenue-
Expenses$348,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$345,827
Mission and Program Overview

Mission

Represents tavers owner members by lobbying lawmakers in state legislature - provides training and support to members regarding legal issues

Filing and Contact Details

Filer

EIN
23-1600863
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REPRESENTS TAVERN OWNERS BY LOBBYING LAWMAKERS IN STATE LEGISLATURE IN HARRISBURG - PROVIDES TRAINING AND SUPPORT TO MEMBERS REGARDING LEGAL ISSUES
IRS990/AddressPrincipalOfficerUS/AddressLine10121 PINE STREET
IRS990/AddressPrincipalOfficerUS/City0HARRISBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017101
IRS990/Advertising/ManagementAndGeneral0442
IRS990/Advertising/ProgramServices01770
IRS990/Advertising/Total02212
IRS990/AllOtherContributions017223
IRS990/AllOtherExpenses/Total054745
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025069
IRS990/CashNonInterestBearing/EOY031511
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039615
IRS990/CompCurrentOfficersDirectors/ProgramServices039616
IRS990/CompCurrentOfficersDirectors/Total079231
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0107
IRS990/ConferencesMeetings/ProgramServices0964
IRS990/ConferencesMeetings/Total01071
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0205588
IRS990/ContributionsGrantsPriorYear0158085
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0553
IRS990/DepreciationDepletion/ProgramServices0552
IRS990/DepreciationDepletion/Total01105
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED TRAINING TO MEMBERS IN LEGAL ISSUES RELATED TO DAY TO DAY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04205
IRS990/FeesForServicesAccounting/ProgramServices02000
IRS990/FeesForServicesAccounting/Total06205
IRS990/FeesForServicesLegal/ManagementAndGeneral0467
IRS990/FeesForServicesLegal/ProgramServices0468
IRS990/FeesForServicesLegal/Total0935
IRS990/FeesForServicesLobbying/ProgramServices060111
IRS990/FeesForServicesLobbying/Total060111
IRS990/FeesForServicesOther/ManagementAndGeneral0368
IRS990/FeesForServicesOther/ProgramServices0576
IRS990/FeesForServicesOther/Total0944
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMY CHRISTIE
IRS990/Form990PartVIISectionA/NamePerson1TOM BOOCK
IRS990/Form990PartVIISectionA/NamePerson2CURTIS MASON
IRS990/Form990PartVIISectionA/NamePerson3DAVID SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4DANNETTE SCHUL
IRS990/Form990PartVIISectionA/NamePerson5FRANK ANTICO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PAC CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents021550
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0345827
IRS990/GrossRents/Real014400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0150
IRS990/Insurance/ProgramServices0455
IRS990/Insurance/Total0605
IRS990/InvestmentIncomeCurrentYear0199
IRS990/InvestmentIncomePriorYear0360
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0199
IRS990/InvestmentIncome/TotalRevenueColumn0199
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047475
IRS990/LandBuildingsEquipmentBasis069842
IRS990/LandBuildingsEquipmentBasisNet/BOY019560
IRS990/LandBuildingsEquipmentBasisNet/EOY019438
IRS990/LessRentalExpenses/Real015935
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0166815
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REPRESENTS TAVERS OWNER MEMBERS BY LOBBYING LAWMAKERS IN STATE LEGISLATURE - PROVIDES TRAINING AND SUPPORT TO MEMBERS REGARDING LEGAL ISSUES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY037214
IRS990/MortNotesPyblSecuredInvestProp/EOY062025
IRS990/NameOfPrincipalOfficerPerson0JONATHAN GRIMES TREASURER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07415
IRS990/NetAssetsOrFundBalancesEOY0-11076
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1535
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1535
IRS990/NetUnrelatedBusinessTxblIncome0-1535
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010344
IRS990/Occupancy/ProgramServices010345
IRS990/Occupancy/Total020689
IRS990/OfficeExpenses/ManagementAndGeneral03130
IRS990/OfficeExpenses/ProgramServices012519
IRS990/OfficeExpenses/Total015649
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0232564
IRS990/OtherExpensesCurrentYear0213228
IRS990/OtherExpenses/Total014250
IRS990/OtherExpenses/Total116666
IRS990/OtherExpenses/Total29845
IRS990/OtherExpenses/Total33000
IRS990/OtherRevenueCurrentYear0-1535
IRS990/OtherRevenuePriorYear03765
IRS990/OtherSalariesAndWages/ManagementAndGeneral09244
IRS990/OtherSalariesAndWages/ProgramServices036976
IRS990/OtherSalariesAndWages/Total046220
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03779
IRS990/PayrollTaxes/ProgramServices05925
IRS990/PayrollTaxes/Total09704
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0125640
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0117435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125640
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-18491
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1535
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18491
IRS990/RevenuesLessExpensesPriorYear0-46962
IRS990/SalariesEtcCurrentYear0135155
IRS990/SalariesEtcPriorYear094043
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue017175
IRS990ScheduleD/Buildings/Depreciation039860
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis057035
IRS990ScheduleD/Equipment/BookValue02263
IRS990ScheduleD/Equipment/Depreciation012788
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015051
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings019438
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021550
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURN
IRS990ScheduleG/EventsInformation/NetIncomeSummary04556
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016994
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016994
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI - LINE 11 - A COPY OF ALL PROPOSED FILINGS WAS E-MAILED TO ALL
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS IN PDF FORMAT FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR CO-
IRS990ScheduleO/GeneralExplanation/Explanation2ORDINATED THE REVIEW PRIOR TO AUTHORAZATION TO ELECTRONICALLY TRANSMIT
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI - LINE 19 - VIA WEB SITE
IRS990ScheduleO/GeneralExplanation/Explanation5PART IX - LINE 24E - SEE ATTACHED SCHEDULE
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 STATE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017101
IRS990/TheBooksAreInCareOf/NamePerson0AMY CHRISTIE
IRS990/TheBooksAreInCareOf/TelephoneNumber07175437683
IRS990/TotalAssets/BOY044629
IRS990/TotalAssetsBOY044629
IRS990/TotalAssets/EOY050949
IRS990/TotalAssetsEOY050949
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0205588
IRS990/TotalExpensesCurrentYear0348383
IRS990/TotalExpensesPriorYear0326607
IRS990/TotalFunctionalExpenses/Fundraising016994
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082704
IRS990/TotalFunctionalExpenses/ProgramServices0248685
IRS990/TotalFunctionalExpenses/Total0348383
IRS990/TotalFundrsngExpCurrentYear016994
IRS990/TotalGrossUBI0-1535
IRS990/TotalLiabilities/BOY037214
IRS990/TotalLiabilitiesBOY037214
IRS990/TotalLiabilities/EOY062025
IRS990/TotalLiabilitiesEOY062025
IRS990/TotalLiabNetAssetsFundBalances/BOY044629
IRS990/TotalLiabNetAssetsFundBalances/EOY050949
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY07415
IRS990/TotalNetAssetsFundBalances/EOY0-11076
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0125640
IRS990/TotalReportableCompFromOrg079231
IRS990/TotalRevenueCurrentYear0329892
IRS990/TotalRevenuePriorYear0279645
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0125839
IRS990/TotalRevenue/TotalRevenueColumn0329892
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-1535
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral0520
IRS990/Travel/ProgramServices04676
IRS990/Travel/Total05196
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY07415
IRS990/UnrestrictedNetAssets/EOY0-11076
IRS990/WebSite0WWW.PATAVERNS.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0231600863
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA LICENSED BEVERAG
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07175437683
ReturnHeader/Filer/USAddress/AddressLine10204 STATE STREET THIRD FLOOR
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0AMY CHRISTIE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 WYOMING AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018644
ReturnHeader/Preparer/Name0RAY L KNAUB JR CPA
ReturnHeader/Preparer/Phone05706131000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:33:18-05:00

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.$2.29$0.00$2.29$2.05$2.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.10$2.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.58$2.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.13$2.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.82$2.27$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.24$2.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.35$2.48$2.30$1.52$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.57$1.69$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.60$1.70$4.14$3.23$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.78$3.51$3.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$4.17$3.51$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$4.00$3.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.62$0.11$3.48
2012Summary only. Only limited summary data is available for this year.$0.51$0.62$0.11$3.30$3.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.07$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.54$3.08