Civic Intelligence

Pueblo Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2020 • EIN 23-7311825

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

2924 Graneros LanePueblo, CO 81005-3184

(719) 561-8000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$96

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,445,691

Up $21,389 (+1.5%) from 2019

Net Assets

Up

$1,445,628

Up $21,326 (+1.5%) from 2019

Liabilities

Up

$63

Up $63 from 2019

Revenue

Up

$331,285

Up $37,236 (+13%) from 2019

Expenses

Down

$366,587

Down $42,788 (-10%) from 2019

Net Income

Up

-$35,302

Up $80,024 (+69%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,490Liabilities 2010: $28,803Net Assets 2010: $1,218,6872010Assets 2011: $1,515,997Liabilities 2011: $20,005Net Assets 2011: $1,495,9922011Assets 2012: $1,713,273Liabilities 2012: $14,757Net Assets 2012: $1,698,5162012Assets 2013: $1,749,750Liabilities 2013: $19,785Net Assets 2013: $1,729,9652013Assets 2014: $1,675,835Liabilities 2014: $0Net Assets 2014: $1,675,8352014Assets 2015: $1,580,951Liabilities 2015: $0Net Assets 2015: $1,580,9512015Assets 2016: $1,568,719Liabilities 2016: $0Net Assets 2016: $1,568,7192016Assets 2017: $1,609,322Liabilities 2017: $0Net Assets 2017: $1,609,3222017Assets 2018: $1,455,215Liabilities 2018: $0Net Assets 2018: $1,455,2152018Assets 2019: $1,424,302Liabilities 2019: $0Net Assets 2019: $1,424,3022019Assets 2020: $1,445,691Liabilities 2020: $63Net Assets 2020: $1,445,6282020Assets 2021: $1,377,242Liabilities 2021: $1,855Net Assets 2021: $1,375,3872021Assets 2022: $1,246,194Liabilities 2022: $3,170Net Assets 2022: $1,243,0242022Assets 2023: $1,232,903Liabilities 2023: $2,433Net Assets 2023: $1,230,4702023Assets 2024: $1,143,986Liabilities 2024: $2,698Net Assets 2024: $1,141,2882024

Highlighted filing

2020

Assets$1,445,691
Liabilities$63
Net Assets$1,445,628

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $308,9242010Expenses 2011: $302,3682011Expenses 2012: $277,4842012Revenue 2013: $261,426Expenses 2013: $273,573Net Income 2013: -$12,1472013Revenue 2014: $280,559Expenses 2014: $292,848Net Income 2014: -$12,2892014Revenue 2015: $312,118Expenses 2015: $317,471Net Income 2015: -$5,3532015Revenue 2016: $253,134Expenses 2016: $317,201Net Income 2016: -$64,0672016Revenue 2017: $286,841Expenses 2017: $297,775Net Income 2017: -$10,9342017Revenue 2018: $290,373Expenses 2018: $362,296Net Income 2018: -$71,9232018Revenue 2019: $294,049Expenses 2019: $409,375Net Income 2019: -$115,3262019Revenue 2020: $331,285Expenses 2020: $366,587Net Income 2020: -$35,3022020Revenue 2021: $343,090Expenses 2021: $398,367Net Income 2021: -$55,2772021Revenue 2022: $448,913Expenses 2022: $427,538Net Income 2022: $21,3752022Revenue 2023: $429,161Expenses 2023: $499,931Net Income 2023: -$70,7702023Revenue 2024: $325,913Expenses 2024: $488,477Net Income 2024: -$162,5642024

Highlighted filing

2020

Revenue$331,285
Expenses$366,587
Net Income-$35,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,204,008
Mission and Program Overview

Mission

To provide education and training for qualified applicants to obtain employment and local and state licenses in the electrical industry.

Apprenticeship training for the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,232,797$1,280,109▲ $47,312
Cash and Non-Interest-Bearing Accounts$105,809$97,428▼ $8,381
Land, Buildings, and Equipment, Net$67,076$49,194▼ $17,882
Savings and Temporary Cash Investments$16,220$16,560▲ $340
Total Assets$1,424,302$1,445,691▲ $21,389
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$0$63▲ $63
Total Liabilities$0$63▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,302$1,445,628▲ $21,326
Total Net Assets Fund Balance$1,424,302$1,445,628▲ $21,326
Total Liabilities and Net Assets / Fund Balance$1,424,302$1,445,691▲ $21,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,466$134,098$174,564
Other Land Buildings$8,728$6,235$14,963
Compensation and Service Providers

Employees

NameTitleBaseTotal
Zane GrinsteadSecretary$96$96

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,764
Investment Income
$4,038
Other Revenue
$42,483
Change in Net Assets
$-35,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,307
Revenue Not Reported on Financial Statements
$12,978
Revenue Not Reported on Form 990
$56,628
Total Revenue per Audited Statements
$374,935
Total Revenue per Form 990
$331,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,789
Other Expenses$156,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,620--$77,620
Current Officers, Directors, Trustees, and Key Employees$33,272$33,177-$66,449
Other Employee Benefits$25,469$6,367-$31,836
Occupancy$27,706$3,494-$31,200
Pension Plan Contributions$18,076$4,519-$22,595
Depreciation Depletion$15,879$2,003-$17,882
Fees for Service Investment Mgmnt Fees-$12,978-$12,978
Payroll Taxes$9,031$2,258-$11,289
Fees for Services Accounting-$8,549-$8,549
Insurance-$8,495-$8,495
Office Expenses-$7,847-$7,847
All Other Expenses$1,364$3,266-$4,630
Other Expenses$45,490$3,384-$3,384
Fees for Services Legal-$1,560-$1,560
Total Functional Expenses$253,907$112,680$0$366,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$366,587
Expenses per Audited Statements$353,609
Total Expenses per Audited Statements$353,609
Expenses Not Reported on Financial Statements$12,978
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withhodlings Payable$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

The form 990 is reviewed with the cpa preparing the return at the monthly board meeting prior to filing the return. All board members have the opportunity to ask questions. The board chariman signs the return at the conclusion of the discussion and is responsible to mail the return.

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

The training director is paid the highest foreman electrical pay scale.

Form 990, Part VI, Section C, Line 19

The documents and financial statements are available upon request by any interested party.

Filing and Contact Details

Filer

Filer Name
Pueblo Electrical Joint Apprenticeship
EIN
23-7311825
Phone
7195618000
Address
2924 GRANEROS LANE, PUEBLO, CO 81005-3184

Signing Officer

Name
Chris Frazier
Title
Chairman
Phone
7195618000
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Frazier
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Audit committee selection process the board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The fund is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). No taxable income was derived from unrelated business activity during 2020 or 2019. Management performs an annual analysis of the fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the fund has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the local operates and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The fund is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2017. The fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The fund did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2020 and 2019.

Raw XML Appendix397 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012978
IRS990ScheduleD/ExpensesSubtotalAmt0353609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012978
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHODLINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt056628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012978
IRS990ScheduleD/RevenueSubtotalAmt0318307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2020 OR 2019. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE LOCAL OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049194
IRS990ScheduleD/TotalExpensesPerForm990Amt0366587
IRS990ScheduleD/TotalLiabilityAmt063
IRS990ScheduleD/TotalRevenuePerForm990Amt0331285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353609
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOL AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE CPA PREPARING THE RETURN AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS. THE BOARD CHARIMAN SIGNS THE RETURN AT THE CONCLUSION OF THE DISCUSSION AND IS RESPONSIBLE TO MAIL THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING DIRECTOR IS PAID THE HIGHEST FOREMAN ELECTRICAL PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE SELECTION PROCESS THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITORS. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424302
IRS990/TotalAssetsEOYAmt01445691
IRS990/TotalAssetsGrp/BOYAmt01424302
IRS990/TotalAssetsGrp/EOYAmt01445691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt063
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253907
IRS990/TotalProgramServiceRevenueAmt0284764
IRS990/TotalReportableCompFromOrgAmt096
IRS990/TotalRevenueGrp/ExclusionAmt04038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 GRANEROS LANE
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PUEBLOJATC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07195618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO ELECTRICAL JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0237311825
ReturnHeader/Filer/PhoneNum07195618000
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 GRANEROS LANE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810053184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475085570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERSO'NEAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 N ACADEMY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192035382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BOWERS CPA
ReturnHeader/ReturnTs02021-10-07T18:05:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.14$0.00$1.14$0.33$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.45$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.25$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.31