Civic Intelligence

Air Conditioning Contractors of America

990EZ • Fiscal year 2018 • EIN 23-2057845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.PAACCA.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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,791

Down $9,503 (-18%) from 2017

Net Assets

Down

$33,841

Down $8,353 (-20%) from 2017

Liabilities

Down

$9,950

Down $1,150 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$79,132

Down $10,353 (-12%) from 2017

Expenses

Up

$83,432

Up $7,870 (+10%) from 2017

Net Income

Down

-$4,300

Down $18,223 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$43,791
Liabilities$9,950
Net Assets$33,841
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$79,132
Expenses$83,432
Net Income-$4,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$89,604
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.

The goals of the pennsylvania air conditioning contractors association (paacca) are:to promote quality professionalism in our industry,to help members become more successful through training and education,to facilitate the sharing of information, andto engage in legislative advocacy on behalf of our contractor 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$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,860$20,860$773$20,087
Total Events$20,860$20,860$10,472$10,388
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
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 417.”

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

“Description: miscellaneous income. Amount: 125.”

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

“Description: heat exchange training. Amount: 33,526. Description: n.a.t.e. Training expense. Amount: 4,553. Description: credit card fees. Amount: 1,804. Description: ruth king training. Amount: 1,298. Description: office expense. Amount: 1,153. Description: executive director training. Amount: 1,129. Description: acca newsletter. Amount: 982. Description: insurance. Amount: 755. Description: website. Amount: 601. Description: chapter meetings. Amount: 545. Description: telephone expense. Amount: 153. Total to form 990-ez, line 16: 46,499.”

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

“Description: net unrealized loss on investments. Amount: -4,053.”

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

“Description: prepaid expenses. Beg. Of year amount: 120. End of year amount: 120.”

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

“Description: accounts payable. Beg. Of year amount: 750. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 10,350. End of year amount: 9,950.”

Raw XML Appendix159 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/PersonNm0MULTISERVICE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06109714850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 OLD EAGLE SCHOOL ROAD NO 1019
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036725
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043791
IRS990EZ/FundraisingGrossIncomeAmt020860
IRS990EZ/GrossReceiptsAmt089604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0417
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016175
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033841
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/PersonNm0KURT MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN PEIRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA DIFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RONAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED LEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON TANNAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120
IRS990EZ/OtherChangesInNetAssetsAmt0-4053
IRS990EZ/OtherExpensesTotalAmt046499
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GOALS OF THE PENNSYLVANIA AIR CONDITIONING CONTRACTORS ASSOCIATION (PAACCA) ARE:TO PROMOTE QUALITY PROFESSIONALISM IN OUR INDUSTRY,TO HELP MEMBERS BECOME MORE SUCCESSFUL THROUGH TRAINING AND EDUCATION,TO FACILITATE THE SHARING OF INFORMATION, ANDTO ENGAGE IN LEGISLATIVE ADVOCACY ON BEHALF OF OUR CONTRACTOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt052027
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010472
IRS990EZ/SpecialEventsNetIncomeLossAmt010388
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083432
IRS990EZ/TotalRevenueAmt079132
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAACCA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HEAT EXCHANGE TRAINING. AMOUNT: 33,526. DESCRIPTION: N.A.T.E. TRAINING EXPENSE. AMOUNT: 4,553. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,804. DESCRIPTION: RUTH KING TRAINING. AMOUNT: 1,298. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,153. DESCRIPTION: EXECUTIVE DIRECTOR TRAINING. AMOUNT: 1,129. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 982. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: WEBSITE. AMOUNT: 601. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 545. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 46,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,350. END OF YEAR AMOUNT: 9,950.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TANNAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109714850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/AtSubmissionCreationDeviceId0B5F0C61FC85F921E2EFE2949432A568BEBE7A301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021BEDBD0F84EAF10DECBDAE5D35E8FD287DFA0D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:28
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/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02019-06-21T11:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,791
Liabilities
$9,950
Net assets
$33,841
Revenue
$79,132
Expenses
$83,432
Net income
-$4,300
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
2018Detailed filing. Detailed filing data is available for this year.$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
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