Civic Intelligence

Air Conditioning Contractors of America

990EZ • Fiscal year 2016 • EIN 23-2057845

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.DVCACCA.COM
994 Old Eagle School Road No 1019Wayne, PA 19087

(610) 971-4850

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,844

Down $5,690 (-11%) from 2015

Net Assets

$22,259

No earlier filing loaded for comparison.

Liabilities

Up

$25,585

Up $3,435 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$61,815

Down $29,572 (-32%) from 2015

Expenses

Down

$70,940

Down $13,479 (-16%) from 2015

Net Income

Down

-$9,125

Down $16,093 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2010: $34,530Liabilities 2010: $24,486Net Assets 2010: $10,0442010Assets 2011: $39,785Liabilities 2011: $16,761Net Assets 2011: $23,0242011Assets 2012: $32,527Liabilities 2012: $10,366Net Assets 2012: $22,1612012Assets 2014: $52,715Liabilities 2014: $28,299Net Assets 2014: $24,4162014Assets 2015: $53,534Liabilities 2015: $22,1502015Assets 2016: $47,844Liabilities 2016: $25,585Net Assets 2016: $22,2592016Assets 2017: $53,294Liabilities 2017: $11,100Net Assets 2017: $42,1942017Assets 2018: $43,791Liabilities 2018: $9,950Net Assets 2018: $33,8412018Assets 2019: $25,471Liabilities 2019: $200Net Assets 2019: $25,2712019Assets 2020: $30,428Liabilities 2020: $13,700Net Assets 2020: $16,7282020Assets 2021: $22,605Liabilities 2021: $0Net Assets 2021: $22,6052021Assets 2022: $23,430Liabilities 2022: $0Net Assets 2022: $23,4302022Assets 2023: $25,875Liabilities 2023: $1,350Net Assets 2023: $24,5252023Assets 2024: $30,217Liabilities 2024: $0Net Assets 2024: $30,2172024

Highlighted filing

2016

Assets$47,844
Liabilities$25,585
Net Assets$22,259
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,394Expenses 2010: $77,075Net Income 2010: -$1,6812010Revenue 2011: $93,570Expenses 2011: $87,217Net Income 2011: $6,3532011Revenue 2012: $68,798Expenses 2012: $71,982Net Income 2012: -$3,1842012Revenue 2014: $74,702Expenses 2014: $73,301Net Income 2014: $1,4012014Revenue 2015: $91,387Expenses 2015: $84,419Net Income 2015: $6,9682015Revenue 2016: $61,815Expenses 2016: $70,940Net Income 2016: -$9,1252016Revenue 2017: $89,485Expenses 2017: $75,562Net Income 2017: $13,9232017Revenue 2018: $79,132Expenses 2018: $83,432Net Income 2018: -$4,3002018Revenue 2019: $71,160Expenses 2019: $79,730Net Income 2019: -$8,5702019Revenue 2020: $62,659Expenses 2020: $71,202Net Income 2020: -$8,5432020Revenue 2021: $61,267Expenses 2021: $55,390Net Income 2021: $5,8772021Revenue 2022: $69,956Expenses 2022: $69,131Net Income 2022: $8252022Revenue 2023: $87,290Expenses 2023: $86,195Net Income 2023: $1,0952023Revenue 2024: $40,022Expenses 2024: $34,330Net Income 2024: $5,6922024

Highlighted filing

2016

Revenue$61,815
Expenses$70,940
Net Income-$9,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$73,547
Mission and Program Overview

Mission

The organization is organized for the benefit of its members in the areas of technical information and education and to promote sound business practices and ethical business conduct among its members.

Program Services

DescriptionGrantsExpenses
EXPENSES PAID ON BEHALF OF MEMBERS FOR THE PURPOSE OF EDUCATING MEMBERS ABOUT TECHNICAL INFORMATION AND TO PROMOTE SOUND BUSINESS PRACTICES$0$26,011
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL RONAYNEVice President-$0--
LAURA DIFILIPPOSecretary/Treasurer-$0--
ED LEHRPresident-$0--
ROBERT YOUNGMember-$0--
KURT MASSAMember-$0--
SHARON TANNAHILLExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,490$24,490$11,732$12,758
Total Events$24,490$24,490$11,732$12,758
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Pennsylvania Air Conditioning
EIN
23-2057845
Phone
6109714850
Address
994 OLD EAGLE SCHOOL ROAD NO 1019, WAYNE, PA 19087

Signing Officer

Name
Sharon Tannahill
Title
Executive Director
Phone
6109714850
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,576. Description: telephone expense. Amount: 228. Description: website. Amount: 584. Description: credit card fees. Amount: 2,005. Description: heat exch. Training. Amount: 24,822. Description: acca newsletter. Amount: 576. Description: insurance. Amount: 755. Description: state lobbyist. Amount: 530. Description: chapter meetings. Amount: 200. Description: membership recruiting. Amount: 687. Description: coscia (training). Amount: 1,189. Total to form 990-ez, line 16: 33,152.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 120. End of year amount: 120. Description: accounts receivable. Beg. Of year amount: 159. End of year amount: 1,105.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accts payable. Beg. Of year amount: 3,750. End of year amount: 4,363. Description: deferred revenue. Beg. Of year amount: 9,450. End of year amount: 7,200. Description: monies held on behalf of others. Beg. Of year amount: 8,950. End of year amount: 8,946. Description: ruth king training in advance. Beg. Of year amount: 0. End of year amount: 5,076.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MULTISERVICE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06109714850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 OLD EAGLE SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047844
IRS990EZ/FundraisingGrossIncomeAmt024490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt073547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL RONAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DIFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED LEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON TANNAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01225
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033152
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED FOR THE BENEFIT OF ITS MEMBERS IN THE AREAS OF TECHNICAL INFORMATION AND EDUCATION AND TO PROMOTE SOUND BUSINESS PRACTICES AND ETHICAL BUSINESS CONDUCT AMONG ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramServiceRevenueAmt030939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES PAID ON BEHALF OF MEMBERS FOR THE PURPOSE OF EDUCATING MEMBERS ABOUT TECHNICAL INFORMATION AND TO PROMOTE SOUND BUSINESS PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011732
IRS990EZ/SpecialEventsNetIncomeLossAmt012758
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025585
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070940
IRS990EZ/TotalProgramServiceExpensesAmt026011
IRS990EZ/TotalRevenueAmt061815
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DVCACCA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,576. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 228. DESCRIPTION: WEBSITE. AMOUNT: 584. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,005. DESCRIPTION: HEAT EXCH. TRAINING. AMOUNT: 24,822. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: STATE LOBBYIST. AMOUNT: 530. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 200. DESCRIPTION: MEMBERSHIP RECRUITING. AMOUNT: 687. DESCRIPTION: COSCIA (TRAINING). AMOUNT: 1,189. TOTAL TO FORM 990-EZ, LINE 16: 33,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 1,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCTS PAYABLE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 4,363. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,450. END OF YEAR AMOUNT: 7,200. DESCRIPTION: MONIES HELD ON BEHALF OF OTHERS. BEG. OF YEAR AMOUNT: 8,950. END OF YEAR AMOUNT: 8,946. DESCRIPTION: RUTH KING TRAINING IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TANNAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109714850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232057845
ReturnHeader/Filer/PhoneNum06109714850
ReturnHeader/Filer/USAddress/AddressLine1Txt0994 OLD EAGLE SCHOOL ROAD NO 1019
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1ECA57A6B2E25FD1BF1F84BA5BB5DD4C2FC09DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E7FA1954EBD0642F385AAD0A2F63B47AA514B26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J KELLY III CPA
ReturnHeader/ReturnTs02017-08-08T14:45:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,844
Liabilities
$25,585
Net assets
$22,259
Revenue
$61,815
Expenses
$70,940
Net income
-$9,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$40.0$34.3$5.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.35$24.5$87.3$86.2$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$70.0$69.1$0.83
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$61.3$55.4$5.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$13.7$16.7$62.7$71.2$8.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.20$25.3$71.2$79.7$8.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$9.95$33.8$79.1$83.4$4.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$11.1$42.2$89.5$75.6$13.9
2016Detailed filing. Detailed filing data is available for this year.$47.8$25.6$22.3$61.8$70.9$9.13
2015Summary only. Only limited summary data is available for this year.$53.5$22.2$91.4$84.4$6.97
2014Detailed filing. Detailed filing data is available for this year.$52.7$28.3$24.4$74.7$73.3$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$10.4$22.2$68.8$72.0$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$16.8$23.0$93.6$87.2$6.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$24.5$10.0$75.4$77.1$1.68