Civic Intelligence

Cement Masons' Joint Apprenticeship Training Fund of Philadelphia & Vicinity

990 • Fiscal year 2014 • EIN 23-1638874

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

2315 S 22nd StreetPhiladelphia, PA 19145

(215) 468-0237

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

94th percentile

$164,157

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

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

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$601,060

Up $188,349 (+46%) from 2013

Net Assets

Up

$551,415

Up $172,168 (+45%) from 2013

Liabilities

Up

$49,645

Up $16,181 (+48%) from 2013

Revenue

Up

$499,191

Up $114,175 (+30%) from 2013

Expenses

Down

$388,422

Down $163,787 (-30%) from 2013

Net Income

Up

$110,769

Up $277,962 (+166%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $588,341Liabilities 2010: $27,931Net Assets 2010: $560,4102010Assets 2011: $536,356Liabilities 2011: $21,545Net Assets 2011: $514,8112011Assets 2012: $561,567Liabilities 2012: $15,127Net Assets 2012: $546,4402012Assets 2013: $412,711Liabilities 2013: $33,464Net Assets 2013: $379,2472013Assets 2014: $601,060Liabilities 2014: $49,645Net Assets 2014: $551,4152014Assets 2015: $760,123Liabilities 2015: $44,295Net Assets 2015: $715,8282015Assets 2016: $1,279,921Liabilities 2016: $55,354Net Assets 2016: $1,224,5672016Assets 2017: $1,721,532Liabilities 2017: $189,016Net Assets 2017: $1,532,5162017Assets 2018: $2,051,852Liabilities 2018: $216,318Net Assets 2018: $1,835,5342018Assets 2019: $2,195,326Liabilities 2019: $85,546Net Assets 2019: $2,109,7802019Assets 2020: $2,447,926Liabilities 2020: $88,013Net Assets 2020: $2,359,9132020Assets 2021: $2,617,459Liabilities 2021: $127,488Net Assets 2021: $2,489,9712021Assets 2022: $2,699,834Liabilities 2022: $175,391Net Assets 2022: $2,524,4432022Assets 2023: $3,134,989Liabilities 2023: $105,448Net Assets 2023: $3,029,5412023Assets 2024: $3,256,201Liabilities 2024: $60,380Net Assets 2024: $3,195,8212024

Highlighted filing

2014

Assets$601,060
Liabilities$49,645
Net Assets$551,415

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,6142010Expenses 2011: $400,9142011Revenue 2012: $392,176Expenses 2012: $550,990Net Income 2012: -$158,8142012Revenue 2013: $385,016Expenses 2013: $552,209Net Income 2013: -$167,1932013Revenue 2014: $499,191Expenses 2014: $388,422Net Income 2014: $110,7692014Revenue 2015: $569,032Expenses 2015: $404,619Net Income 2015: $164,4132015Revenue 2016: $915,373Expenses 2016: $406,634Net Income 2016: $508,7392016Revenue 2017: $1,020,680Expenses 2017: $712,731Net Income 2017: $307,9492017Revenue 2018: $966,452Expenses 2018: $664,013Net Income 2018: $302,4392018Revenue 2019: $935,579Expenses 2019: $693,803Net Income 2019: $241,7762019Revenue 2020: $878,752Expenses 2020: $675,392Net Income 2020: $203,3602020Revenue 2021: $878,185Expenses 2021: $708,455Net Income 2021: $169,7302021Revenue 2022: $843,416Expenses 2022: $725,667Net Income 2022: $117,7492022Revenue 2023: $1,071,251Expenses 2023: $681,142Net Income 2023: $390,1092023Revenue 2024: $802,629Expenses 2024: $724,747Net Income 2024: $77,8822024

Highlighted filing

2014

Revenue$499,191
Expenses$388,422
Net Income$110,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$499,191
Mission and Program Overview

Mission

The exempt purpose of cement masons' joint apprenticeship training fund of phila & vicinity is to train apprentices's with on the job experience, backed by classroom instruction, in the field of cementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,247$551,415▲ $172,168
Land, Buildings, and Equipment, Net$332,077$310,103▼ $21,974
Savings and Temporary Cash Investments$47,143$166,911▲ $119,768
Accounts Receivable-$86,120-
Cash and Non-Interest-Bearing Accounts$33,491$26,531▼ $6,960
Prepaid Expenses and Deferred Charges-$4,594-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,711$601,060▲ $188,349
Other Assets Total$0$6,801▲ $6,801
Liabilities
Other Liabilities$33,464$26,568▼ $6,896
Accounts Payable and Accrued Expenses-$23,077-
Total Liabilities$33,464$49,645▲ $16,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,247$551,415▲ $172,168
Total Liabilities and Net Assets / Fund Balance$412,711$601,060▲ $188,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,535$324,351$328,886
Buildings$169,916$82,551$252,467
Land$105,326-$105,326
Equipment$30,326$14,054$44,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis a PietriniContractor Trustee
Jim DavisContractor Trustee
Steve LakinContractor Trustee
Mark WildsmithUnion Trustee
William OuseyUnion Trustee
Joseph DiehlUnion Trustee/fund Coordin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,150
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$110,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,191
Total Revenue per Form 990
$499,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,766
Other Expenses$128,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,874
Occupancy---$45,702
Other Employee Benefits---$38,164
Pension Plan Contributions---$37,558
Office Expenses---$23,593
Depreciation Depletion---$21,974
Fees for Services Accounting---$16,554
Current Officers, Directors, Trustees, and Key Employees---$14,343
Travel---$12,174
Payroll Taxes---$11,827
Insurance---$3,953
Other Expenses---$3,420
Interest---$1,286
Total Functional Expenses$0$0$0$388,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,422
Total Expenses per Audited Statements$388,422
Total Expenses per Form 990$388,422
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
Non-current Portion of Obligation Under Capital Lease$19,374
Current Portion of Obligation Under Capital Lease$7,194
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Cement masons' joint apprenticeship training fund of philadelphia and vicinity's form 990 is prepared by its independent public accountant who then forwards the return to the fund coordinator for review. The fund coordinator then presents the return to the governing body for review and signature.

Form 990, Part VI, Section C, Line 19

Cement masons' joint apprenticeship training fund of philadelphia and vicinity's governing documents and financial statements are made available to the public upon request.

Form 990, Part VII

Francis a. Pietrini - 111 e. Church road, king of prussia, pa 19046. William ousey - 2843 snyder avenue, philadelphia, pa 19145.

Filing and Contact Details

Filer

Filer Name
CEMENT MASONS' JOINT APPRENTICESHIP
EIN
23-1638874
Phone
2154680237
Address
2315 S 22ND STREET, PHILADELPHIA, PA 19145

Signing Officer

Name
Joe Diehl
Title
Administrator
Phone
2154680237
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Diehl
Formed
1962
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in accounting adjustment 61,399.

Form 990, Part XII, Line 1.

The fund has switch from a cash basis to an accrual method of accounting.

Form 990, Part XII, Line 2C.

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fund.

Raw XML Appendix388 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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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH DIEHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE/FUND COORDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164157
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMENT MASONS' JOINT APPRENTICESHIP TRAINING FUND OF PHILADELPHIA AND VICINITY'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE RETURN TO THE FUND COORDINATOR FOR REVIEW. THE FUND COORDINATOR THEN PRESENTS THE RETURN TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMENT MASONS' JOINT APPRENTICESHIP TRAINING FUND OF PHILADELPHIA AND VICINITY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCIS A. PIETRINI - 111 E. CHURCH ROAD, KING OF PRUSSIA, PA 19046. WILLIAM OUSEY - 2843 SNYDER AVENUE, PHILADELPHIA, PA 19145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCOUNTING ADJUSTMENT 61,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND HAS SWITCH FROM A CASH BASIS TO AN ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEMENT MASONS UNION LOCAL 592 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEMENT MASONS UNION LOCAL 592 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231972409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231578380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)/501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02315 SOUTH 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12315 SOUTH 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101146
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEMENT MASONS UNION LOCAL 592 WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412711
IRS990/TotalAssetsEOYAmt0601060
IRS990/TotalAssetsGrp/BOYAmt0412711
IRS990/TotalAssetsGrp/EOYAmt0601060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033464
IRS990/TotalLiabilitiesEOYAmt049645
IRS990/TotalLiabilitiesGrp/BOYAmt033464
IRS990/TotalLiabilitiesGrp/EOYAmt049645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551415
IRS990/TotalOtherCompensationAmt045871
IRS990/TotalProgramServiceRevenueAmt0499150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601060
IRS990/TotReportableCompRltdOrgAmt0118286
IRS990/TravelGrp/TotalAmt012174
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 S 22ND STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019145
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154680237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMENT MASONS' JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND OF PHILADELPHIA & VICINITY
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0231638874
ReturnHeader/Filer/PhoneNum02154680237
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 S 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02015-08-21T09:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$3.26$0.06$3.20$0.80$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.03$1.07$0.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.18$2.52$0.84$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$0.88$0.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.88$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.11$0.94$0.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.84$0.97$0.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$1.02$0.71$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.92$0.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.57$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.39$0.55$0.17
2012Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$0.39$0.55$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.66