Civic Intelligence

Afscme Local 2186

990 • Fiscal year 2017 • EIN 23-2078637

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

1606 Walnut StreetPhiladelphia, PA 19103

(215) 893-3733

Siviq Scores

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

Liabilities / Assets

94th percentile

0.46x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.11x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$106,617

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.4%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$231,571

Up $56,589 (+32%) from 2016

Net Assets

Up

$125,895

Up $10,569 (+9.2%) from 2016

Liabilities

Up

$105,676

Up $46,020 (+77%) from 2016

Revenue

Up

$991,016

Up $59,564 (+6.4%) from 2016

Expenses

Up

$980,447

Up $49,517 (+5.3%) from 2016

Net Income

Up

$10,569

Up $10,047 (+1925%) 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$0Assets 2010: $209,571Liabilities 2010: $61,385Net Assets 2010: $148,1862010Assets 2011: $236,560Liabilities 2011: $31,816Net Assets 2011: $204,7442011Assets 2012: $279,757Liabilities 2012: $51,560Net Assets 2012: $228,1972012Assets 2013: $156,216Liabilities 2013: $54,001Net Assets 2013: $102,2152013Assets 2014: $131,360Liabilities 2014: $37,582Net Assets 2014: $93,7782014Assets 2015: $155,513Liabilities 2015: $40,709Net Assets 2015: $114,8042015Assets 2016: $174,982Liabilities 2016: $59,656Net Assets 2016: $115,3262016Assets 2017: $231,571Liabilities 2017: $105,676Net Assets 2017: $125,8952017Assets 2018: $157,150Liabilities 2018: $103,585Net Assets 2018: $53,5652018Assets 2019: $90,533Liabilities 2019: $56,389Net Assets 2019: $34,1442019Assets 2020: $148,640Liabilities 2020: $66,842Net Assets 2020: $81,7982020Assets 2021: $198,509Liabilities 2021: $61,146Net Assets 2021: $137,3632021Assets 2022: $189,779Liabilities 2022: $37,827Net Assets 2022: $151,9522022Assets 2023: $275,665Liabilities 2023: $31,813Net Assets 2023: $243,8522023Assets 2024: $317,406Liabilities 2024: $615Net Assets 2024: $316,7912024

Highlighted filing

2017

Assets$231,571
Liabilities$105,676
Net Assets$125,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $846,473Expenses 2010: $866,815Net Income 2010: -$20,3422010Revenue 2011: $835,303Expenses 2011: $778,745Net Income 2011: $56,5582011Revenue 2012: $853,780Expenses 2012: $830,327Net Income 2012: $23,4532012Revenue 2013: $848,197Expenses 2013: $974,179Net Income 2013: -$125,9822013Revenue 2014: $868,711Expenses 2014: $877,148Net Income 2014: -$8,4372014Revenue 2015: $949,852Expenses 2015: $928,826Net Income 2015: $21,0262015Revenue 2016: $931,452Expenses 2016: $930,930Net Income 2016: $5222016Revenue 2017: $991,016Expenses 2017: $980,447Net Income 2017: $10,5692017Revenue 2018: $993,491Expenses 2018: $1,065,821Net Income 2018: -$72,3302018Revenue 2019: $1,031,160Expenses 2019: $1,050,581Net Income 2019: -$19,4212019Revenue 2020: $1,040,156Expenses 2020: $983,852Net Income 2020: $56,3042020Revenue 2021: $1,039,953Expenses 2021: $984,388Net Income 2021: $55,5652021Revenue 2022: $1,015,081Expenses 2022: $1,000,492Net Income 2022: $14,5892022Revenue 2023: $1,064,972Expenses 2023: $973,072Net Income 2023: $91,9002023Revenue 2024: $1,183,905Expenses 2024: $1,110,966Net Income 2024: $72,9392024

Highlighted filing

2017

Revenue$991,016
Expenses$980,447
Net Income$10,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$991,016
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours and working conditions as well as other economic advantages through organization negotiation and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,702$92,424▲ $15,722
Accounts Receivable$32,358$73,650▲ $41,292
Savings and Temporary Cash Investments$61,313$61,475▲ $162
Prepaid Expenses and Deferred Charges$2,348$2,140▼ $208
Land, Buildings, and Equipment, Net$2,261$1,882▼ $379
Total Assets$174,982$231,571▲ $56,589
Liabilities
Accounts Payable and Accrued Expenses$59,656$105,676▲ $46,020
Total Liabilities$59,656$105,676▲ $46,020
Net Assets / Fund Balance
Unrestricted Net Assets$115,326$125,895▲ $10,569
Total Net Assets Fund Balance$115,326$125,895▲ $10,569
Total Liabilities and Net Assets / Fund Balance$174,982$231,571▲ $56,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,882$21,434$23,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RobinsonPresidentFT$92,250$14,367$106,617
Dennis GibsonVice PresidentFT$88,157$14,818$102,975
Jama BouySecretary TreasurerPT$4,411-$4,411
Anthony TomassettiSecretary TreasurerPT$4,198-$4,198
LINDA O'DONNELLExecutive BoardPT$4,069-$4,069
Silas ChukwuaniExecutive BoardPT$2,483-$2,483
Mary McbrideRecording SecretaryPT$2,000-$2,000
Timothy PaschkeExecutive BoardPT$1,962-$1,962
Perry CoccoExecutive BoardPT$902-$902
Lonnie CohenTrusteePT$750-$750
Timothy OttersonExecutive BoardPT$231-$231
Naeem CrawleyTrusteePT$145-$145

Board Members and Trustees

NameTitle
Amy CresenzoExecutive Board
Denis MoraExecutive Board
John GonzalezExecutive Board
Theresa WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,033
Investment Income
$162
Other Revenue
$6,821
Change in Net Assets
$10,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$991,016
Total Revenue per Form 990
$991,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,591
Salaries, Compensation, and Employee Benefits$320,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$230,743
Other Salaries and Wages---$59,171
Fees for Services Legal---$59,117
Payroll Taxes---$25,935
All Other Expenses---$24,338
Fees for Services Accounting---$14,835
Conferences and Meetings---$10,325
Travel---$10,037
Insurance---$6,656
Other Expenses---$5,750
Office Expenses---$4,936
Other Employee Benefits---$4,543
Pension Plan Contributions---$464
Depreciation Depletion---$379
Total Functional Expenses$0$0$0$980,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,447
Total Expenses per Audited Statements$980,447
Total Expenses per Form 990$980,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a labor local union which has dues paying members.

Form 990, Part VI, Section A, Line 7A

The organization union members elect the governing body.

Form 990, Part VI, Section A, Line 7B

A few decisions of the governing body are subject to approval by the members of the organization. These decisions are major purchases. Approvals are done by vote at the members monthly meetings.

Form 990, Part VI, Section B, Line 11B

After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financials are available upon request at the local union office.

Filing and Contact Details

Filer

Filer Name
Afscme Local 2186
EIN
23-2078637
Phone
2158933733
Address
1606 WALNUT STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Pamela Robinson
Title
President
Phone
2158933733
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Robinson
Formed
1970
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempt from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix396 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0490855
IRS990/OtherExpensesGrp/TotalAmt124210
IRS990/OtherExpensesGrp/TotalAmt28153
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134
IRS990/OtherRevenueTotalAmt06821
IRS990/OtherSalariesAndWagesGrp/TotalAmt059171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025935
IRS990/PensionPlanContributionsGrp/TotalAmt0464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02140
IRS990/PrincipalOfficerNm0PAMELA ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0560070
IRS990/PYOtherRevenueAmt023604
IRS990/PYProgramServiceRevenueAmt0907686
IRS990/PYRevenuesLessExpensesAmt0522
IRS990/PYSalariesCompEmpBnftPaidAmt0370860
IRS990/PYTotalExpensesAmt0930930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931452
IRS990/ReconcilationRevenueExpnssAmt010569
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882
IRS990ScheduleD/TotalExpensesPerForm990Amt0980447
IRS990ScheduleD/TotalRevenuePerForm990Amt0991016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS ARE MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174982
IRS990/TotalAssetsEOYAmt0231571
IRS990/TotalAssetsGrp/BOYAmt0174982
IRS990/TotalAssetsGrp/EOYAmt0231571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059656
IRS990/TotalLiabilitiesEOYAmt0105676
IRS990/TotalLiabilitiesGrp/BOYAmt059656
IRS990/TotalLiabilitiesGrp/EOYAmt0105676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125895
IRS990/TotalOtherCompensationAmt029185
IRS990/TotalProgramServiceRevenueAmt0984033
IRS990/TotalReportableCompFromOrgAmt0201558
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010037
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01606 WALNUT STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0AFSCMELOCAL2186.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158933733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 2186
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0232078637
ReturnHeader/Filer/PhoneNum02158933733
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D10FB8FCBA62765AC4668247C354F47374BC427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3FD4565CD45AE55BAC6EBD15C77EE4F9349F31B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.139.23
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEARTHSTONE COURT SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02018-07-30T06:54:08-05:00
ReturnHeader/ReturnTypeCd0990
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.$0.32$0.00$0.32$1.18$1.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.24$1.06$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.02$1.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$1.04$0.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$1.03$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.05$0.99$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.13$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.12$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.87$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.85$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.85$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.20$0.84$0.78$0.06
2010Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.85$0.87$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits