Civic Intelligence

Electrical Workers Local 237 Inc

990EZ • Fiscal year 2023 • EIN 23-7124576

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileN/A
8803 Niagara Falls BoulevardNiagara Falls, NY 14304

(716) 297-3650

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.79x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

3.1%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$360,282

Up $10,953 (+3.1%) from 2022

Net Assets

Up

$160,282

Up $10,953 (+7.3%) from 2022

Liabilities

Flat

$200,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$111,568

Down $13,899 (-11%) from 2022

Expenses

Up

$100,615

Up $19,179 (+24%) from 2022

Net Income

Down

$10,953

Down $33,078 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $159,100Liabilities 2011: $248,708Net Assets 2011: -$89,6082011Assets 2012: $153,295Liabilities 2012: $248,708Net Assets 2012: -$95,4132012Assets 2013: $146,776Liabilities 2013: $248,708Net Assets 2013: -$101,9322013Assets 2014: $140,483Liabilities 2014: $248,708Net Assets 2014: -$108,2252014Assets 2015: $143,753Liabilities 2015: $2,400Net Assets 2015: $141,3532015Assets 2016: $116,778Liabilities 2016: $0Net Assets 2016: $116,7782016Assets 2017: $111,189Liabilities 2017: $0Net Assets 2017: $111,1892017Assets 2018: $105,039Liabilities 2018: $0Net Assets 2018: $105,0392018Assets 2019: $103,980Liabilities 2019: $0Net Assets 2019: $103,9802019Assets 2021: $305,298Liabilities 2021: $200,000Net Assets 2021: $105,2982021Assets 2022: $349,329Liabilities 2022: $200,000Net Assets 2022: $149,3292022Assets 2023: $360,282Liabilities 2023: $200,000Net Assets 2023: $160,2822023Assets 2024: $594,429Liabilities 2024: $187,213Net Assets 2024: $407,2162024

Highlighted filing

2023

Assets$360,282
Liabilities$200,000
Net Assets$160,282
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $32,160Expenses 2011: $35,485Net Income 2011: -$3,3252011Revenue 2012: $22,871Expenses 2012: $28,676Net Income 2012: -$5,8052012Revenue 2013: $22,110Expenses 2013: $28,629Net Income 2013: -$6,5192013Revenue 2014: $26,880Expenses 2014: $33,173Net Income 2014: -$6,2932014Revenue 2015: $35,218Expenses 2015: $31,948Net Income 2015: $3,2702015Revenue 2016: $30,907Expenses 2016: $55,482Net Income 2016: -$24,5752016Revenue 2017: $31,325Expenses 2017: $36,825Net Income 2017: -$5,5002017Revenue 2018: $27,994Expenses 2018: $34,144Net Income 2018: -$6,1502018Revenue 2019: $30,918Expenses 2019: $31,977Net Income 2019: -$1,0592019Revenue 2021: $59,330Expenses 2021: $56,393Net Income 2021: $2,9372021Revenue 2022: $125,467Expenses 2022: $81,436Net Income 2022: $44,0312022Revenue 2023: $111,568Expenses 2023: $100,615Net Income 2023: $10,9532023Revenue 2024: $306,732Expenses 2024: $59,798Net Income 2024: $246,9342024

Highlighted filing

2023

Revenue$111,568
Expenses$100,615
Net Income$10,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$111,568
Mission and Program Overview

Mission

To hold title to real property.

Program Services

DescriptionGrantsExpenses
ELECTRICAL WORKERS LOCAL 237, INC. HOLDS TITLE TO THE PROPERTY AND OFFICE FACILITIES USED BY IBEW LOCAL 237 AND ITS RELATED BENEFIT FUNDS OFFICE.$0$100,615
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHERRERBusiness Manager-$0--
CRAIG HORROCKSPresident-$0--
JIM BAILORVice President-$0--
THOMAS AURELIOFinancial Secretary-$0--
PAUL A WILLIAMSTreasurer-$0--
DAVID FELICERecording Secretary-$0--
JOSEPH SCRIVANOExecutive Board-$0--
JAMIE SWARTZExecutive Board-$0--
CODY SAMOLExecutive Board-$0--
FREDERICK DUMAISExecutive Board-$0--
MICHAEL WALTERExecutive Board-$0--
JEFFREY YUZVAExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Electrical Workers Local 237 Inc
EIN
23-7124576
Phone
7162973650
Address
8803 NIAGARA FALLS BOULEVARD, NIAGARA FALLS, NY 14304

Signing Officer

Name
John Scherrer
Title
Business Manager
Phone
7162973650
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 24,367. Description: other expenses. Amount: 22,297. Total to form 990-ez, line 14: 46,664.”

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

“Description: cleaning. Amount: 7,467. Description: real estate taxes. Amount: 20,386. Description: miscellaneous. Amount: 343. Description: grounds maintenance. Amount: 3,349. Description: repairs. Amount: 5,616. Description: disposal fees. Amount: 2,308. Description: reimburements to ibew. Amount: 7,984. Description: bank fees. Amount: 30. Total to form 990-ez, line 16: 47,483.”

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

“Description: other depreciable assets. Beg. Of year amount: 10,275. End of year amount: 9,035.”

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

“Description: due to local #237. Beg. Of year amount: 200,000. End of year amount: 200,000.”

Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt0JOHN SCHERRER BUSINESS MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07162973650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08803 NIAGARA FALLS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010953
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360282
IRS990EZ/GrossReceiptsAmt0111568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289715
IRS990EZ/LandAndBuildingsGrp/EOYAmt0329047
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160282
IRS990EZ/OccupancyRentUtltsAndMaintAmt046664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HORROCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BAILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS AURELIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FELICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH SCRIVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY SAMOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FREDERICK DUMAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFFREY YUZVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09035
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047483
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO REAL PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt06468
IRS990EZ/ProgramServiceRevenueAmt0111568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELECTRICAL WORKERS LOCAL 237, INC. HOLDS TITLE TO THE PROPERTY AND OFFICE FACILITIES USED BY IBEW LOCAL 237 AND ITS RELATED BENEFIT FUNDS OFFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100615
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100615
IRS990EZ/TotalProgramServiceExpensesAmt0100615
IRS990EZ/TotalRevenueAmt0111568
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 24,367. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,297. TOTAL TO FORM 990-EZ, LINE 14: 46,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLEANING. AMOUNT: 7,467. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 20,386. DESCRIPTION: MISCELLANEOUS. AMOUNT: 343. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 3,349. DESCRIPTION: REPAIRS. AMOUNT: 5,616. DESCRIPTION: DISPOSAL FEES. AMOUNT: 2,308. DESCRIPTION: REIMBUREMENTS TO IBEW. AMOUNT: 7,984. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 47,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,275. END OF YEAR AMOUNT: 9,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO LOCAL #237. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162973650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL WORKERS LOCAL 237 INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0237124576
ReturnHeader/Filer/PhoneNum07162973650
ReturnHeader/Filer/USAddress/AddressLine1Txt08803 NIAGARA FALLS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02024-05-03T12:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERRER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,282
Liabilities
$200,000
Net assets
$160,282
Revenue
$111,568
Expenses
$100,615
Net income
$10,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.87$4.07$3.07$0.60$2.47
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.00$1.60$1.12$1.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.00$1.49$1.25$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.00$1.05$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.31$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.31$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.41$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.49$1.08$0.27$0.33$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.49$1.02$0.22$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.49$0.95$0.23$0.29$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.49$0.90$0.32$0.35$0.03