Civic Intelligence

Carbon County Bar Association

990 • Fiscal year 2017 • EIN 23-2258826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

811 Blakeslee Blvd Dr E Suite 130Lehighton, PA 18235

(610) 379-4950

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

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

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

Net Margin

18th percentile

-13%

Higher net margin than 18% 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

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$470,737

Down $23,029 (-4.7%) from 2016

Net Assets

Down

$446,010

Down $24,941 (-5.3%) from 2016

Liabilities

Up

$24,727

Up $1,912 (+8.4%) from 2016

Revenue

Down

$189,119

Down $18,231 (-8.8%) from 2016

Expenses

Up

$214,060

Up $34,185 (+19%) from 2016

Net Income

Down

-$24,941

Down $52,416 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $384,824Liabilities 2011: $24,0122011Assets 2012: $383,777Liabilities 2012: $19,9302012Assets 2013: $409,349Liabilities 2013: $21,1822013Assets 2014: $432,080Liabilities 2014: $27,0452014Assets 2015: $467,267Liabilities 2015: $23,791Net Assets 2015: $443,4762015Assets 2016: $493,766Liabilities 2016: $22,815Net Assets 2016: $470,9512016Assets 2017: $470,737Liabilities 2017: $24,727Net Assets 2017: $446,0102017Assets 2018: $413,651Liabilities 2018: $26,558Net Assets 2018: $387,0932018Assets 2019: $412,742Liabilities 2019: $392Net Assets 2019: $412,3502019Assets 2020: $418,570Liabilities 2020: $23,655Net Assets 2020: $394,9152020Assets 2021: $430,352Liabilities 2021: $0Net Assets 2021: $430,3522021Assets 2022: $362,665Liabilities 2022: $3,060Net Assets 2022: $359,6052022Assets 2023: $370,744Liabilities 2023: $3,378Net Assets 2023: $367,3662023Assets 2024: $406,371Liabilities 2024: $2,723Net Assets 2024: $403,6482024

Highlighted filing

2017

Assets$470,737
Liabilities$24,727
Net Assets$446,010

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $134,607Expenses 2011: $145,313Net Income 2011: -$10,7062011Revenue 2012: $169,945Expenses 2012: $166,910Net Income 2012: $3,0352012Revenue 2013: $173,730Expenses 2013: $149,410Net Income 2013: $24,3202013Revenue 2014: $168,760Expenses 2014: $151,892Net Income 2014: $16,8682014Revenue 2015: $205,886Expenses 2015: $167,445Net Income 2015: $38,4412015Revenue 2016: $207,350Expenses 2016: $179,875Net Income 2016: $27,4752016Revenue 2017: $189,119Expenses 2017: $214,060Net Income 2017: -$24,9412017Revenue 2018: $133,594Expenses 2018: $173,572Net Income 2018: -$39,9782018Revenue 2019: $141,773Expenses 2019: $160,715Net Income 2019: -$18,9422019Revenue 2020: $83,516Expenses 2020: $139,170Net Income 2020: -$55,6542020Revenue 2021: $107,299Expenses 2021: $134,920Net Income 2021: -$27,6212021Revenue 2022: $138,656Expenses 2022: $138,629Net Income 2022: $272022Revenue 2023: $109,067Expenses 2023: $140,799Net Income 2023: -$31,7322023Revenue 2024: $141,486Expenses 2024: $152,194Net Income 2024: -$10,7082024

Highlighted filing

2017

Revenue$189,119
Expenses$214,060
Net Income-$24,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$189,119
Mission and Program Overview

Mission

Organized for the purpose of publishing law journals as well as providing continuing education and various other services to attorneys in carbon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$282,141$296,600▲ $14,459
Cash and Non-Interest-Bearing Accounts$166,970$144,976▼ $21,994
Accounts Receivable$39,830$26,607▼ $13,223
Land, Buildings, and Equipment, Net$4,130$2,554▼ $1,576
Prepaid Expenses and Deferred Charges$695--
Total Assets$493,766$470,737▼ $23,029
Liabilities
Deferred Revenue$22,387$23,768▲ $1,381
Other Liabilities$428$959▲ $531
Total Liabilities$22,815$24,727▲ $1,912
Net Assets / Fund Balance
Unrestricted Net Assets$470,951$446,010▼ $24,941
Total Net Assets Fund Balance$470,951$446,010▼ $24,941
Total Liabilities and Net Assets / Fund Balance$493,766$470,737▼ $23,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,554$22,779$25,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam WeaverBoard Member
Cynthia Dyrda-hattonBoard Member
James WimmerBoard Member
Jenny ChengBoard Member
Joe PerilliBoard Member
Michael OzalasBoard Member
Victoria OpthofBoard Member
William SchwabBoard Member
Keith Pavlack JrChancellor
Michael GreekFirst Vice Chancellor
Cynthia YurchakSecond Vice Chancellor
Kim GillenSecretary
Vincent GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,544
Program Service Revenue
$118,906
Investment Income
$30,669
Other Revenue
$0
Change in Net Assets
$-24,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,119
Total Revenue per Audited Statements
$189,119
Total Revenue per Form 990
$189,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,900
Salaries, Compensation, and Employee Benefits$35,410
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,252$4,927-$98,179
Other Salaries and Wages$32,449--$32,449
Conferences and Meetings$31,445--$31,445
Office Expenses$31,129--$31,129
Occupancy$9,134--$9,134
Grants to Domestic Individuals$3,750--$3,750
Payroll Taxes$2,961--$2,961
Insurance$1,877--$1,877
Depreciation Depletion$1,576--$1,576
Travel$810--$810
Advertising$750--$750
Total Functional Expenses$209,133$4,927$0$214,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,060
Total Expenses per Audited Statements$214,060
Total Expenses per Form 990$214,060
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Members or stockholder classes and rights Part VI line 6

The association is made of up regular members who practice or reside in carbon county and associate members who practice or reside outside of carbon county but maintain an interest in court affairs and legal matters in carbon county. Associate members have no voting privileges. Annual membership includes access to conferences, cle courses, social events, two free copies of the law journal and a discount on bar association dues.

Member election for additional members Part VI line 7A

Regular members in good standing at the time of election of officers are allowed to vote on the officers running for that office. Associate members do not have voting privileges and are ineligble to hold office.

Governing body decisions Part VI line 7B

Motions that are presented on the floor by the board can be voted on by the regular membership that are in good standing at the time of the vote.

Committee meeting documentation Part VI line 8B

Any and all committees formed by the board do not retain formal notes of meetings held. Each committee presents a report with their recommendations to the board of directors where the meeting is then formally recorded.

Form 990 governing body review Part VI line 11

The form 990 is given to board members after submission. A third party cpa firm is relied on to prepare and review the 990 for accuracy and the board provides and verifies all information and clarification prior to completion and filing.

Conflict of interest policy compliance Part VI line 12C

The organization does not have a written conflict of interest policy in place howeverthere is a verbal policy for all board members to disclose any interests that could causeconflicts within the organization on all business transactions that take place before theboard. The non conflicted boardmembers then determine how to address such interestconflicts and consider if the transactions are to be kept or terminated to maintain theintegrity of the board and organization.

Governing documents etc available to public Part VI line 19

All the required documents that are for public inspection are available upon request at the associations main office. The return is available on a third party website: www.guidestar.org once transmitted to the irs.

Filing and Contact Details

Filer

Filer Name
Carbon County Bar Association
EIN
23-2258826
Address
811 BLAKESLEE BLVD DR E SUITE 130, LEHIGHTON, PA 18235

Signing Officer

Name
Gerald F Strubinger Jr
Title
Chancellor
Phone
6103794950
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Pavlack Jr
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program services:continuing education $ 1,211internet and website 632membership dues 17,356contributions 16,250telephone 1,805redaction fees 5,000bank service charges 25printing and postage 48,573law library 2,400total $ 93,252 management and general:professional fees $4,194investment fees 733 total 4,927

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02961
IRS990/PayrollTaxesGrp/TotalAmt02961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0695
IRS990/PrincipalOfficerNm0KEITH PAVLACK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118906
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDING SCHOLARSHIPS TO COLLEGE FRESHMEN FROM CARBON COUNTY PENNSYLVANIA WHO PROMOTE GOOD CITIZENSHIP AND LEADERSHIP SKILLS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036569
IRS990/PYGrantsAndSimilarPaidAmt03250
IRS990/PYInvestmentIncomeAmt033402
IRS990/PYOtherExpensesAmt0141135
IRS990/PYOtherRevenueAmt089
IRS990/PYProgramServiceRevenueAmt0137290
IRS990/PYRevenuesLessExpensesAmt027475
IRS990/PYSalariesCompEmpBnftPaidAmt035490
IRS990/PYTotalExpensesAmt0179875
IRS990/PYTotalRevenueAmt0207350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025333
IRS990ScheduleD/ExpensesSubtotalAmt0214060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0189119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554
IRS990ScheduleD/TotalExpensesPerForm990Amt0214060
IRS990ScheduleD/TotalLiabilityAmt0959
IRS990ScheduleD/TotalRevenuePerForm990Amt0189119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE OF UP REGULAR MEMBERS WHO PRACTICE OR RESIDE IN CARBON COUNTY AND ASSOCIATE MEMBERS WHO PRACTICE OR RESIDE OUTSIDE OF CARBON COUNTY BUT MAINTAIN AN INTEREST IN COURT AFFAIRS AND LEGAL MATTERS IN CARBON COUNTY. ASSOCIATE MEMBERS HAVE NO VOTING PRIVILEGES. ANNUAL MEMBERSHIP INCLUDES ACCESS TO CONFERENCES, CLE COURSES, SOCIAL EVENTS, TWO FREE COPIES OF THE LAW JOURNAL AND A DISCOUNT ON BAR ASSOCIATION DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS IN GOOD STANDING AT THE TIME OF ELECTION OF OFFICERS ARE ALLOWED TO VOTE ON THE OFFICERS RUNNING FOR THAT OFFICE. ASSOCIATE MEMBERS DO NOT HAVE VOTING PRIVILEGES AND ARE INELIGBLE TO HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTIONS THAT ARE PRESENTED ON THE FLOOR BY THE BOARD CAN BE VOTED ON BY THE REGULAR MEMBERSHIP THAT ARE IN GOOD STANDING AT THE TIME OF THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL COMMITTEES FORMED BY THE BOARD DO NOT RETAIN FORMAL NOTES OF MEETINGS HELD. EACH COMMITTEE PRESENTS A REPORT WITH THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHERE THE MEETING IS THEN FORMALLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS GIVEN TO BOARD MEMBERS AFTER SUBMISSION. A THIRD PARTY CPA FIRM IS RELIED ON TO PREPARE AND REVIEW THE 990 FOR ACCURACY AND THE BOARD PROVIDES AND VERIFIES ALL INFORMATION AND CLARIFICATION PRIOR TO COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE HOWEVERTHERE IS A VERBAL POLICY FOR ALL BOARD MEMBERS TO DISCLOSE ANY INTERESTS THAT COULD CAUSECONFLICTS WITHIN THE ORGANIZATION ON ALL BUSINESS TRANSACTIONS THAT TAKE PLACE BEFORE THEBOARD. THE NON CONFLICTED BOARDMEMBERS THEN DETERMINE HOW TO ADDRESS SUCH INTERESTCONFLICTS AND CONSIDER IF THE TRANSACTIONS ARE TO BE KEPT OR TERMINATED TO MAINTAIN THEINTEGRITY OF THE BOARD AND ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL THE REQUIRED DOCUMENTS THAT ARE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS MAIN OFFICE. THE RETURN IS AVAILABLE ON A THIRD PARTY WEBSITE: WWW.GUIDESTAR.ORG ONCE TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES:CONTINUING EDUCATION $ 1,211INTERNET AND WEBSITE 632MEMBERSHIP DUES 17,356CONTRIBUTIONS 16,250TELEPHONE 1,805REDACTION FEES 5,000BANK SERVICE CHARGES 25PRINTING AND POSTAGE 48,573LAW LIBRARY 2,400TOTAL $ 93,252 MANAGEMENT AND GENERAL:PROFESSIONAL FEES $4,194INVESTMENT FEES 733 TOTAL 4,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493766
IRS990/TotalAssetsEOYAmt0470737
IRS990/TotalAssetsGrp/BOYAmt0493766
IRS990/TotalAssetsGrp/EOYAmt0470737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039544
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022815
IRS990/TotalLiabilitiesEOYAmt024727
IRS990/TotalLiabilitiesGrp/BOYAmt022815
IRS990/TotalLiabilitiesGrp/EOYAmt024727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209133
IRS990/TotalProgramServiceRevenueAmt0118906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0810
IRS990/TravelGrp/TotalAmt0810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446010
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CARBONBAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD F STRUBINGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHANCELLOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103794950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232258826
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 BLAKESLEE BLVD DR E SUITE 130
ReturnHeader/Filer/USAddress/CityNm0LEHIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02435752018226pkalj1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.102.103
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm015:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02018-07-19T15:38:00-04:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.04$1.41$1.52$0.11
2023Summary only. Only limited summary data is available for this year.$3.71$0.03$3.67$1.09$1.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.03$3.60$1.39$1.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.07$1.35$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.24$3.95$0.84$1.39$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$1.42$1.61$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.27$3.87$1.34$1.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$1.89$2.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.23$4.71$2.07$1.80$0.27
2015Summary only. Only limited summary data is available for this year.$4.67$0.24$4.43$2.06$1.67$0.38
2014Summary only. Only limited summary data is available for this year.$4.32$0.27$1.69$1.52$0.17
2013Summary only. Only limited summary data is available for this year.$4.09$0.21$1.74$1.49$0.24
2012Summary only. Only limited summary data is available for this year.$3.84$0.20$1.70$1.67$0.03
2011Summary only. Only limited summary data is available for this year.$3.85$0.24$1.35$1.45$0.11