Civic Intelligence

Pasae

990 • Fiscal year 2017 • EIN 23-2069445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

777 East Park Drive PO Box 8820Harrisburg, PA 17105-8820

(717) 614-4270

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.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$331,249

Down $1,834 (-0.6%) from 2016

Net Assets

Up

$255,045

Up $20,219 (+8.6%) from 2016

Liabilities

Down

$76,204

Down $22,053 (-22%) from 2016

Revenue

Down

$226,715

Down $945 (-0.4%) from 2016

Expenses

Up

$204,415

Up $26,058 (+15%) from 2016

Net Income

Down

$22,300

Down $27,003 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $15,110Liabilities 2010: $18,332Net Assets 2010: -$3,2222010Assets 2011: $26,449Liabilities 2011: $26,037Net Assets 2011: $4122011Assets 2012: $46,685Liabilities 2012: $18,000Net Assets 2012: $28,6852012Assets 2013: $136,613Liabilities 2013: $0Net Assets 2013: $136,6132013Assets 2014: $195,200Liabilities 2014: $70,156Net Assets 2014: $125,0442014Assets 2015: $221,793Liabilities 2015: $36,270Net Assets 2015: $185,5232015Assets 2016: $333,083Liabilities 2016: $98,257Net Assets 2016: $234,8262016Assets 2017: $331,249Liabilities 2017: $76,204Net Assets 2017: $255,0452017Assets 2018: $327,239Liabilities 2018: $42,440Net Assets 2018: $284,7992018Assets 2019: $373,623Liabilities 2019: $62,840Net Assets 2019: $310,7832019Assets 2020: $333,070Liabilities 2020: $24,275Net Assets 2020: $308,7952020Assets 2021: $322,542Liabilities 2021: $35,975Net Assets 2021: $286,5672021Assets 2022: $246,347Liabilities 2022: $22,256Net Assets 2022: $224,0912022Assets 2023: $243,496Liabilities 2023: $27,493Net Assets 2023: $216,0032023Assets 2024: $227,939Liabilities 2024: $28,978Net Assets 2024: $198,9612024

Highlighted filing

2017

Assets$331,249
Liabilities$76,204
Net Assets$255,045

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $194,3962010Expenses 2011: $189,0072011Expenses 2012: $130,5102012Revenue 2013: $228,038Expenses 2013: $120,112Net Income 2013: $107,9262013Revenue 2014: $210,697Expenses 2014: $160,263Net Income 2014: $50,4342014Revenue 2015: $204,589Expenses 2015: $144,110Net Income 2015: $60,4792015Revenue 2016: $227,660Expenses 2016: $178,357Net Income 2016: $49,3032016Revenue 2017: $226,715Expenses 2017: $204,415Net Income 2017: $22,3002017Revenue 2018: $219,343Expenses 2018: $189,589Net Income 2018: $29,7542018Revenue 2019: $205,217Expenses 2019: $188,342Net Income 2019: $16,8752019Revenue 2020: $200,564Expenses 2020: $212,070Net Income 2020: -$11,5062020Revenue 2021: $104,747Expenses 2021: $142,804Net Income 2021: -$38,0572021Revenue 2022: $115,111Expenses 2022: $155,712Net Income 2022: -$40,6012022Revenue 2023: $125,420Expenses 2023: $146,456Net Income 2023: -$21,0362023Revenue 2024: $131,832Expenses 2024: $157,805Net Income 2024: -$25,9732024

Highlighted filing

2017

Revenue$226,715
Expenses$204,415
Net Income$22,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$226,715
Mission and Program Overview

Mission

The mission of pasae is to create a community of association leaders that inspire and promote excellence.

The mission of pasae is to create a community of association leaders that inspire and promote excellence. We do this through education and the exchange of ideas, providing association management resources and tools, fostering relationships between association professionals and business partners, and publicly advancing the association industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,362$305,692▼ $10,670
Prepaid Expenses and Deferred Charges$6,972$9,999▲ $3,027
Accounts Receivable$9,749$6,497▼ $3,252
Total Assets$333,083$331,249▼ $1,834
Other Assets Total-$9,061-
Liabilities
Deferred Revenue$71,010$36,445▼ $34,565
Accounts Payable and Accrued Expenses$27,247$24,403▼ $2,844
Other Liabilities-$15,356-
Total Liabilities$98,257$76,204▼ $22,053
Net Assets / Fund Balance
Unrestricted Net Assets$234,826$255,045▲ $20,219
Total Net Assets Fund Balance$234,826$255,045▲ $20,219
Total Liabilities and Net Assets / Fund Balance$333,083$331,249▼ $1,834
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$111,981
Program Service Revenue
$104,326
Investment Income
$337
Other Revenue
$10,071
All Other Contributions
$111,981
Change in Net Assets
$22,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,157
Grants and Similar Amounts Paid$13,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$92,965
Conferences and Meetings---$56,029
Grants to Domestic Orgs---$13,258
Fees for Services Other---$12,813
Fees for Services Accounting---$6,950
Office Expenses---$5,878
Travel---$4,487
Insurance---$2,479
Other Expenses---$1,150
Advertising---$903
All Other Expenses---$661
Total Functional Expenses$0$0$0$204,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasae FoundationHarrisburg, PA-To Fulfill Mission.$13,258
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
Due to Pasae Foundation$15,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

As of august 15, 2017, the association has a management service agreement with the pa medical society (pamed), in which pamed provides administrative services to the society, which includes membership/administration coordination, board and committee support, marketing and communications, meeting coordination, technology management, and financial management. In return for these services, the society pays pamed a monthly base fee of 7,624. The organization previously had a management service agreement with association independent management.

Form 990, Page 6, Part VI, Line 6

YES.

Form 990, Page 6, Part VI, Line 7A

YES.

Form 990, Page 6, Part VI, Line 7B

YES.

Form 990, Page 6, Part VI, Line 8B

Disseminated to board for review before issuance.

Form 990, Page 6, Part VI, Line 11B

The staff of the pa medical society initially review the form 990. The entire board is provided with a copy of the return before the return is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each board member must disclose in writing annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policies, and financial statements available to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Pasae
EIN
23-2069445
Phone
7176144270
Address
777 EAST PARK DRIVE PO BOX 8820, HARRISBURG, PA 17105-8820

Signing Officer

Name
Jennifer Keeler Cae
Title
Executive Director
Phone
7176144270
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Rumbaugh Mba Cae
Formed
1978
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of pasae is to create a community of association leaders that inspire and promote excellence. We do this through education and the exchange of ideas, providing association management resources and tools, fostering relationships between association professionals and business partners, and publicly advancing the association industry.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214812
IRS990/ProgSrvcAccomActy2Grp/Desc0NET CONFERENCE - THE CONFERENCE IS A MAJOR EVENT THAT BRINGS ASSOCIATION PROFESSIONALS AND BUSINESS VENDORS TOGETHER IN A WAY THAT PROMOTES NETWORKING AND APPRECIATION FOR THE ROLE THAT PASAE PROVIDES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SUMMIT AND EXPO - THE PASAE EDUCATION SUMMIT AND EXPO BRINGS TOGETHER OVER 200 PROFESSIONALS FOR EDUCATION, NETWORKING AND ACCESS TO EACH OTHER AS ASSOCIATIONS AND VENDORS. NATIONALLY ACCOMPLISHED SPEAKERS PROVIDE INSIGHTS ON NEW GOVERNMENT REGULATIONS, HUMAN RESOURCE ISSUES, GENERATIONAL HIRING AND EVENT PLANNING. THE HOURS OF ATTENDANCE PROVIDES ATTENDEES WITH CONTINUING EDUCATION CREDITS FOR CAE AND CMP DESIGNATIONS. AN EXPO AND MARKETPLACE ALLOWS ASSOCIATION PROFESSIONALS TO MEET WITH BUSINESS VENDORS THAT PROVIDE VALUABLE SERVICES TO THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYGrantsAndSimilarPaidAmt010471
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0158398
IRS990/PYOtherRevenueAmt012396
IRS990/PYProgramServiceRevenueAmt0202928
IRS990/PYRevenuesLessExpensesAmt049303
IRS990/PYTotalExpensesAmt0178357
IRS990/PYTotalProfFndrsngExpnsAmt09488
IRS990/PYTotalRevenueAmt0227660
IRS990/ReconcilationRevenueExpnssAmt022300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01751
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305692
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PASAE FOUNDATION
IRS990ScheduleD/TotalLiabilityAmt015356
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013258
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FULFILL MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASAE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208456126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 EAST PARK DRIVE PO BOX 8820
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0171058820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIVEN TO MEET THE GENERAL OPERATING NEEDS OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PASAE IS TO CREATE A COMMUNITY OF ASSOCIATION LEADERS THAT INSPIRE AND PROMOTE EXCELLENCE. WE DO THIS THROUGH EDUCATION AND THE EXCHANGE OF IDEAS, PROVIDING ASSOCIATION MANAGEMENT RESOURCES AND TOOLS, FOSTERING RELATIONSHIPS BETWEEN ASSOCIATION PROFESSIONALS AND BUSINESS PARTNERS, AND PUBLICLY ADVANCING THE ASSOCIATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OF AUGUST 15, 2017, THE ASSOCIATION HAS A MANAGEMENT SERVICE AGREEMENT WITH THE PA MEDICAL SOCIETY (PAMED), IN WHICH PAMED PROVIDES ADMINISTRATIVE SERVICES TO THE SOCIETY, WHICH INCLUDES MEMBERSHIP/ADMINISTRATION COORDINATION, BOARD AND COMMITTEE SUPPORT, MARKETING AND COMMUNICATIONS, MEETING COORDINATION, TECHNOLOGY MANAGEMENT, AND FINANCIAL MANAGEMENT. IN RETURN FOR THESE SERVICES, THE SOCIETY PAYS PAMED A MONTHLY BASE FEE OF 7,624. THE ORGANIZATION PREVIOUSLY HAD A MANAGEMENT SERVICE AGREEMENT WITH ASSOCIATION INDEPENDENT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSEMINATED TO BOARD FOR REVIEW BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE STAFF OF THE PA MEDICAL SOCIETY INITIALLY REVIEW THE FORM 990. THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE RETURN BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333083
IRS990/TotalAssetsEOYAmt0331249
IRS990/TotalAssetsGrp/BOYAmt0333083
IRS990/TotalAssetsGrp/EOYAmt0331249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204415
IRS990/TotalGrossUBIAmt03420
IRS990/TotalLiabilitiesBOYAmt098257
IRS990/TotalLiabilitiesEOYAmt076204
IRS990/TotalLiabilitiesGrp/BOYAmt098257
IRS990/TotalLiabilitiesGrp/EOYAmt076204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255045
IRS990/TotalProgramServiceRevenueAmt0104326
IRS990/TotalRevenueGrp/ExclusionAmt02088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03420
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331249
IRS990/TravelGrp/TotalAmt04487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 EAST PARK DRIVE PO BOX 8820
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0171058820
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PASAE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KEELER CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176144270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASAE
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0232069445
ReturnHeader/Filer/PhoneNum07176144270
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 EAST PARK DRIVE PO BOX 8820
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171058820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F64687820BDA6C26ABD23A22B91D0ACC20F49965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9AA677B47C25125D203948104D712466EBB4D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02018-05-04T09:53:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$1.32$1.58$0.26
2023Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$1.25$1.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.22$2.24$1.15$1.56$0.41
2021Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.05$1.43$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.24$3.09$2.01$2.12$0.12
2019Summary only. Only limited summary data is available for this year.$3.74$0.63$3.11$2.05$1.88$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.42$2.85$2.19$1.90$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.76$2.55$2.27$2.04$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.98$2.35$2.28$1.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.86$2.05$1.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.70$1.25$2.11$1.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.28$1.20$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$1.94