Civic Intelligence

Control System Integrators Association Inc

990 • Fiscal year 2017 • EIN 23-2992331

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

Organization ProfileWWW.CONTROLSYS.ORG

View Organization Page

22 N Carroll St No 300Madison, WI 53703-2798

(608) 310-7851

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$690,897

Up $77,846 (+13%) from 2016

Net Assets

Up

$213,840

Up $112,097 (+110%) from 2016

Liabilities

Down

$477,057

Down $34,251 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,560,347

Up $75,290 (+5.1%) from 2016

Expenses

Up

$1,448,250

Up $38,562 (+2.7%) from 2016

Net Income

Up

$112,097

Up $36,728 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,838Liabilities 2010: $297,076Net Assets 2010: $289,7622010Assets 2011: $674,325Liabilities 2011: $313,906Net Assets 2011: $360,4192011Assets 2012: $563,126Liabilities 2012: $187,707Net Assets 2012: $375,4192012Assets 2013: $761,190Liabilities 2013: $388,174Net Assets 2013: $373,0162013Assets 2014: $318,615Liabilities 2014: $78,815Net Assets 2014: $239,8002014Assets 2015: $404,372Liabilities 2015: $377,998Net Assets 2015: $26,3742015Assets 2016: $613,051Liabilities 2016: $511,308Net Assets 2016: $101,7432016Assets 2017: $690,897Liabilities 2017: $477,057Net Assets 2017: $213,8402017Assets 2018: $766,753Liabilities 2018: $303,729Net Assets 2018: $463,0242018Assets 2019: $1,170,311Liabilities 2019: $461,623Net Assets 2019: $708,6882019Assets 2020: $1,257,396Liabilities 2020: $518,905Net Assets 2020: $738,4912020Assets 2021: $1,605,286Liabilities 2021: $586,099Net Assets 2021: $1,019,1872021Assets 2022: $1,678,167Liabilities 2022: $433,096Net Assets 2022: $1,245,0712022Assets 2023: $2,143,975Liabilities 2023: $637,578Net Assets 2023: $1,506,3972023Assets 2024: $2,682,846Liabilities 2024: $924,384Net Assets 2024: $1,758,4622024

Highlighted filing

2017

Assets$690,897
Liabilities$477,057
Net Assets$213,840
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $641,5252010Expenses 2011: $808,8002011Expenses 2012: $870,3452012Revenue 2013: $978,807Expenses 2013: $981,210Net Income 2013: -$2,4032013Revenue 2014: $1,272,888Expenses 2014: $1,406,104Net Income 2014: -$133,2162014Revenue 2015: $1,313,674Expenses 2015: $1,527,100Net Income 2015: -$213,4262015Revenue 2016: $1,485,057Expenses 2016: $1,409,688Net Income 2016: $75,3692016Revenue 2017: $1,560,347Expenses 2017: $1,448,250Net Income 2017: $112,0972017Revenue 2018: $1,804,268Expenses 2018: $1,555,084Net Income 2018: $249,1842018Revenue 2019: $1,718,329Expenses 2019: $1,483,412Net Income 2019: $234,9172019Revenue 2020: $952,882Expenses 2020: $923,079Net Income 2020: $29,8032020Revenue 2021: $1,237,391Expenses 2021: $957,615Net Income 2021: $279,7762021Revenue 2022: $1,871,733Expenses 2022: $1,645,849Net Income 2022: $225,8842022Revenue 2023: $2,062,382Expenses 2023: $1,801,056Net Income 2023: $261,3262023Revenue 2024: $2,388,394Expenses 2024: $2,136,329Net Income 2024: $252,0652024

Highlighted filing

2017

Revenue$1,560,347
Expenses$1,448,250
Net Income$112,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,560,347
Mission and Program Overview

Mission

The mission of the control system integrators association is to advance the industry of control system integration.

Csia is a not-for-profit, professional association for control system integration companies. Control system integrators utilize industrial automation equipment and software in the implementation of their projects in a wide variety of industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,781$648,900▲ $107,119
Prepaid Expenses and Deferred Charges$60,520$39,087▼ $21,433
Cash and Non-Interest-Bearing Accounts$10,750$0▼ $10,750
Accounts Receivable-$2,910-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$613,051$690,897▲ $77,846
Liabilities
Deferred Revenue$489,394$415,930▼ $73,464
Accounts Payable and Accrued Expenses$21,914$61,127▲ $39,213
Total Liabilities$511,308$477,057▼ $34,251
Net Assets / Fund Balance
Unrestricted Net Assets$101,743$213,840▲ $112,097
Total Net Assets Fund Balance$101,743$213,840▲ $112,097
Total Liabilities and Net Assets / Fund Balance$613,051$690,897▲ $77,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$150,200$150,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RiveraChief Executive OfficerFT$182,327$25,134$207,461

Board Members and Trustees

NameTitle
Jeff MillerChair
Mike MillerPast Chair
Lynda PattersonPresident
Adrian FaheyDirector
Eduardo AcostaDirector
Howard HuffmanDirector
Rick PierroDirector
Stephen MalyszkoDirector
Luigi De BernardiniTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Management Partners & ExecutManagement Services22 N CARROLL ST STE 300, Madison, WI 53703-2798$485,416
Revenue and Support

Revenue Composition

Contributions and Grants
$120,999
Program Service Revenue
$1,438,004
Investment Income
$1,344
Other Revenue
$0
All Other Contributions
$120,999
Change in Net Assets
$112,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,724
Salaries, Compensation, and Employee Benefits$238,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$500,265
Fees for Services Management---$485,416
Current Officers, Directors, Trustees, and Key Employees---$224,864
Other Expenses---$72,562
Office Expenses---$46,142
Travel---$31,741
Fees for Services Other---$25,785
Payroll Taxes---$12,620
Advertising---$12,188
Information Technology---$11,066
Fees for Services Legal---$10,395
Fees for Services Accounting---$9,311
All Other Expenses---$3,251
Insurance---$1,602
Other Employee Benefits---$1,042
Total Functional Expenses$0$0$0$1,448,250
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has three classes of membership: integrator, certified, and partner.”

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

“All classes of membership have the right to elect or appoint the members of the association's governing body.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers annually complete and sign a conflict of interest statement. The directors are responsible for oversight of all disclosures or failures to disclose and for recommending appropriate action in the case of any actual or potential conflict of interest. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Csia utilized an independent firm, vetted solutions, to determine the chief executive officer's compensation. The firm utilized data on compensation paid by comparable organizations, including the asae compensation survey.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Control System Integrators Association
EIN
23-2992331
Phone
6083107851
Address
22 N CARROLL ST NO 300, MADISON, WI 53703-2798

Signing Officer

Name
Lynda Patterson
Title
President
Phone
6083107851
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Patterson
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix385 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/ActivityOrMissionDesc0CSIA IS A NOT-FOR-PROFIT, PROFESSIONAL ASSOCIATION FOR CONTROL SYSTEM INTEGRATION COMPANIES. CONTROL SYSTEM INTEGRATORS UTILIZE INDUSTRIAL AUTOMATION EQUIPMENT AND SOFTWARE IN THE IMPLEMENTATION OF THEIR PROJECTS IN A WIDE VARIETY OF INDUSTRIES.
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IRS990/PYRevenuesLessExpensesAmt075369
IRS990/PYSalariesCompEmpBnftPaidAmt0214185
IRS990/PYTotalExpensesAmt01409688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485057
IRS990/ReconcilationRevenueExpnssAmt0112097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648900
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: INTEGRATOR, CERTIFIED, AND PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CLASSES OF MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR RECOMMENDING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CSIA UTILIZED AN INDEPENDENT FIRM, VETTED SOLUTIONS, TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE FIRM UTILIZED DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, INCLUDING THE ASAE COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613051
IRS990/TotalAssetsEOYAmt0690897
IRS990/TotalAssetsGrp/BOYAmt0613051
IRS990/TotalAssetsGrp/EOYAmt0690897
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0120999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448250
IRS990/TotalGrossUBIAmt0168500
IRS990/TotalLiabilitiesBOYAmt0511308
IRS990/TotalLiabilitiesEOYAmt0477057
IRS990/TotalLiabilitiesGrp/BOYAmt0511308
IRS990/TotalLiabilitiesGrp/EOYAmt0477057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213840
IRS990/TotalOtherCompensationAmt06549
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0306
IRS990/TotalProgramServiceRevenueAmt01438004
IRS990/TotalReportableCompFromOrgAmt0200912
IRS990/TotalRevenueGrp/ExclusionAmt01344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01560347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0168500
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031741
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 N CARROLL ST NO 300
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032798
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CONTROLSYS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083107851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROL SYSTEM INTEGRATORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0232992331
ReturnHeader/Filer/PhoneNum06083107851
ReturnHeader/Filer/USAddress/AddressLine1Txt022 N CARROLL ST NO 300
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02018-05-08T11:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,897
Liabilities
$477,057
Net assets
$213,840
Revenue
$1,560,347
Expenses
$1,448,250
Net income
$112,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.92$1.76$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.51$2.06$1.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$1.87$1.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$1.72$1.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.46$1.80$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.03$1.31$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.27$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.38$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$0.64