Civic Intelligence

Delaware Valley Chapter of Air Conditioning Contractors of America

990EZ • Fiscal year 2017 • EIN 23-2057845

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,294

Up $5,450 (+11%) from 2016

Net Assets

Up

$42,194

Up $19,935 (+90%) from 2016

Liabilities

Down

$11,100

Down $14,485 (-57%) from 2016

Revenue

Up

$89,485

Up $27,670 (+45%) from 2016

Expenses

Up

$75,562

Up $4,622 (+6.5%) from 2016

Net Income

Up

$13,923

Up $23,048 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$53,294
Liabilities$11,100
Net Assets$42,194

Operations Trend

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

2017

Revenue$89,485
Expenses$75,562
Net Income$13,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$118,530
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$34,628
Compensation and Service Providers

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--
ROCCO PACEImmediate Past President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,630$18,630$7,934$10,696
Total Events$18,630$18,630$7,934$10,696
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
2018-06-04
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: 1,113.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 9,129.

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

Description: office expense. Amount: 1,515. Description: telephone expense. Amount: 144. Description: website. Amount: 472. Description: credit card fees. Amount: 2,407. Description: nate training expense. Amount: 4,398. Description: heat exch. Training. Amount: 27,664. Description: acca newsletter. Amount: 930. Description: insurance. Amount: 755. Description: ruth king training. Amount: 2,256. Description: chapter meetings. Amount: 351. Description: miscellaneous expense. Amount: 66. Description: bad debt. Amount: 457. Description: drive to survive. Amount: 310. Total to form 990-ez, line 16: 41,725.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 6,012.

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: 1,105. End of year amount: 0.

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

Description: accts payable. Beg. Of year amount: 4,363. End of year amount: 750. Description: deferred revenue. Beg. Of year amount: 7,200. End of year amount: 10,350. Description: monies held on behalf of others. Beg. Of year amount: 8,946. End of year amount: 0. Description: ruth king training in advance. Beg. Of year amount: 5,076. End of year amount: 0.

Raw XML Appendix169 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/BOYAmt046619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021111
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053294
IRS990EZ/FundraisingGrossIncomeAmt018630
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0118530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01113
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042194
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/AverageHrsPerWkDevotedToPosRt61.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6ROCCO PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherChangesInNetAssetsAmt06012
IRS990EZ/OtherExpensesTotalAmt041725
IRS990EZ/OtherRevenueTotalAmt09129
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/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt049106
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/ProgramServiceExpensesAmt034628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032250
IRS990EZ/SaleOfAssetsGrossAmt025952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07934
IRS990EZ/SpecialEventsNetIncomeLossAmt010696
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075562
IRS990EZ/TotalProgramServiceExpensesAmt034628
IRS990EZ/TotalRevenueAmt089485
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DVCACCA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,515. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 144. DESCRIPTION: WEBSITE. AMOUNT: 472. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,407. DESCRIPTION: NATE TRAINING EXPENSE. AMOUNT: 4,398. DESCRIPTION: HEAT EXCH. TRAINING. AMOUNT: 27,664. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 930. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: RUTH KING TRAINING. AMOUNT: 2,256. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 351. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 66. DESCRIPTION: BAD DEBT. AMOUNT: 457. DESCRIPTION: DRIVE TO SURVIVE. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 41,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCTS PAYABLE. BEG. OF YEAR AMOUNT: 4,363. END OF YEAR AMOUNT: 750. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 10,350. DESCRIPTION: MONIES HELD ON BEHALF OF OTHERS. BEG. OF YEAR AMOUNT: 8,946. END OF YEAR AMOUNT: 0. DESCRIPTION: RUTH KING TRAINING IN ADVANCE. BEG. OF YEAR AMOUNT: 5,076. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TANNAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109714850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/AtSubmissionCreationDeviceId0E28AEFA4ECDB649C1FDF3372510CB31FB712F442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A53DBAE8AE3BFC29E9AECF52760C2CD4F90396B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:38:00
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/ReturnTs02018-06-19T14:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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
2017Detailed filing. Detailed filing data is available for this year.$53.3$11.1$42.2$89.5$75.6$13.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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