Civic Intelligence

Laborers International Union Local Union 824

990 • Fiscal year 2017 • EIN 24-0790534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

316 West Linn StreetBellefonte, PA 16823

(814) 355-4161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$146,690

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$355,925

Up $13,502 (+3.9%) from 2016

Net Assets

Up

$351,851

Up $12,545 (+3.7%) from 2016

Liabilities

Up

$4,074

Up $957 (+31%) from 2016

Revenue

Up

$309,218

Up $21,678 (+7.5%) from 2016

Expenses

Up

$296,673

Up $13,846 (+4.9%) from 2016

Net Income

Up

$12,545

Up $7,832 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $371,155Liabilities 2010: $3,252Net Assets 2010: $367,9032010Assets 2011: $371,955Liabilities 2011: $3,199Net Assets 2011: $368,7562011Assets 2012: $347,083Liabilities 2012: $3,298Net Assets 2012: $343,7852012Assets 2013: $319,935Liabilities 2013: $2,835Net Assets 2013: $317,1002013Assets 2014: $342,659Liabilities 2014: $2,748Net Assets 2014: $339,9112014Assets 2015: $337,790Liabilities 2015: $3,197Net Assets 2015: $334,5932015Assets 2016: $342,423Liabilities 2016: $3,117Net Assets 2016: $339,3062016Assets 2017: $355,925Liabilities 2017: $4,074Net Assets 2017: $351,8512017Assets 2018: $360,505Liabilities 2018: $2,499Net Assets 2018: $358,0062018Assets 2019: $372,085Liabilities 2019: $4,048Net Assets 2019: $368,0372019Assets 2020: $363,422Liabilities 2020: $2,368Net Assets 2020: $361,0542020Assets 2021: $563,853Liabilities 2021: $2,976Net Assets 2021: $560,8772021Assets 2022: $578,614Liabilities 2022: $2,598Net Assets 2022: $576,0162022Assets 2023: $619,389Liabilities 2023: $1,842Net Assets 2023: $617,5472023Assets 2024: $598,907Liabilities 2024: $3,605Net Assets 2024: $595,3022024Assets 2025: $581,594Liabilities 2025: $3,207Net Assets 2025: $578,3872025

Highlighted filing

2017

Assets$355,925
Liabilities$4,074
Net Assets$351,851

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $256,9872010Expenses 2011: $264,9532011Expenses 2012: $278,3952012Revenue 2013: $239,881Expenses 2013: $266,566Net Income 2013: -$26,6852013Revenue 2014: $291,830Expenses 2014: $269,019Net Income 2014: $22,8112014Revenue 2015: $274,993Expenses 2015: $280,311Net Income 2015: -$5,3182015Revenue 2016: $287,540Expenses 2016: $282,827Net Income 2016: $4,7132016Revenue 2017: $309,218Expenses 2017: $296,673Net Income 2017: $12,5452017Revenue 2018: $318,267Expenses 2018: $312,112Net Income 2018: $6,1552018Revenue 2019: $310,294Expenses 2019: $302,554Net Income 2019: $7,7402019Revenue 2020: $284,329Expenses 2020: $293,601Net Income 2020: -$9,2722020Revenue 2021: $506,742Expenses 2021: $306,919Net Income 2021: $199,8232021Revenue 2022: $319,963Expenses 2022: $304,824Net Income 2022: $15,1392022Revenue 2023: $359,089Expenses 2023: $317,557Net Income 2023: $41,5322023Revenue 2024: $320,003Expenses 2024: $342,248Net Income 2024: -$22,2452024Revenue 2025: $319,168Expenses 2025: $336,083Net Income 2025: -$16,9152025

Highlighted filing

2017

Revenue$309,218
Expenses$296,673
Net Income$12,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$309,218
Mission and Program Overview

Mission

To improve the economic standards and working conditions of its members through collective bargaining with employers. The union negotiates labor contracts for its members providing competitive wages, health and retirement benefits, and safe working conditions and represents its members in disputes with management.

Improve economic standards and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$213,894$222,578▲ $8,684
Cash and Non-Interest-Bearing Accounts$88,120$92,940▲ $4,820
Savings and Temporary Cash Investments$40,367$40,407▲ $40
Land, Buildings, and Equipment, Net$42$0▼ $42
Total Assets$342,423$355,925▲ $13,502
Liabilities
Other Liabilities$3,117$4,074▲ $957
Total Liabilities$3,117$4,074▲ $957
Net Assets / Fund Balance
Unrestricted Net Assets$339,306$351,851▲ $12,545
Total Net Assets Fund Balance$339,306$351,851▲ $12,545
Total Liabilities and Net Assets / Fund Balance$342,423$355,925▲ $13,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,236$13,236
Other Securities$106,021--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HornerBusiness ManagerFT$85,355$61,335$146,690
Albert Young IiiSecretary/treasurer-$1,200-$1,200
Barry YoungBoard Member-$1,200-$1,200
Brenda BathurstPresident-$1,200-$1,200
John Bowman JrSergeant-at-arms-$1,200-$1,200
Dennis LongBoard Member-$1,100-$1,100
James MeekerVice President-$1,100-$1,100
Bradley RolleyRecording Secretary-$600-$600
Lavoine J MckeeAuditor-$420-$420
David WalkerAuditor-$400-$400
Kenneth BitnerAuditor-$245-$245
David FrittsAuditor-$175-$175
Edward BathurstAuditor-$105-$105

Board Members and Trustees

NameTitle
Terry ButlerAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$54,800
Program Service Revenue
$245,694
Investment Income
$8,724
Other Revenue
$0
All Other Contributions
$54,800
Change in Net Assets
$12,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,218
Total Revenue per Form 990
$309,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,658
Other Expenses$89,015
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---$155,670
Other Expenses---$61,564
Other Salaries and Wages---$27,270
Payroll Taxes---$9,912
Office Expenses---$9,575
Occupancy---$8,577
Fees for Services Accounting---$7,800
Other Employee Benefits---$7,716
Pension Plan Contributions---$7,090
Insurance---$1,457
Depreciation Depletion---$42
Total Functional Expenses$0$0$0$296,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,674
Expenses per Audited Statements$296,673
Total Expenses per Form 990$296,673
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

Dues paying union members elect the officers/executive board of the union.

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

Dues paying members approve all of the financial decisions of the union at monthly meetings. Liuna has the authority to make decisions on higher priority items, such as removing board members or dissolution of the organization.

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

The business manager reviews the form 990 before it is finalized.

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

"the written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public."

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Laborers International Union
EIN
24-0790534
Phone
8143554161
Address
316 WEST LINN STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Jeffrey Horner
Title
Business Manager
Phone
8143554161
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Horner
Formed
1940
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Kenneth M Wasserman CPA
Address
3616 LIBERTY AVENUE, PITTSBURGH, PA 15201-1326
Preparer
Kenneth M Wasserman CPA
Phone
4126217737
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT 1.

Raw XML Appendix392 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION & READMITTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064512
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02286
IRS990/PYOtherExpensesAmt081112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220742
IRS990/PYRevenuesLessExpensesAmt04713
IRS990/PYSalariesCompEmpBnftPaidAmt0201715
IRS990/PYTotalExpensesAmt0282827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040407
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013236
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296673
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0116557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1106021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ING USA ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ING USA ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0222578
IRS990ScheduleD/TotalExpensesPerForm990Amt0296673
IRS990ScheduleD/TotalLiabilityAmt04074
IRS990ScheduleD/TotalRevenuePerForm990Amt0309218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING UNION MEMBERS ELECT THE OFFICERS/EXECUTIVE BOARD OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS APPROVE ALL OF THE FINANCIAL DECISIONS OF THE UNION AT MONTHLY MEETINGS. LIUNA HAS THE AUTHORITY TO MAKE DECISIONS ON HIGHER PRIORITY ITEMS, SUCH AS REMOVING BOARD MEMBERS OR DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER REVIEWS THE FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342423
IRS990/TotalAssetsEOYAmt0355925
IRS990/TotalAssetsGrp/BOYAmt0342423
IRS990/TotalAssetsGrp/EOYAmt0355925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054800
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03117
IRS990/TotalLiabilitiesEOYAmt04074
IRS990/TotalLiabilitiesGrp/BOYAmt03117
IRS990/TotalLiabilitiesGrp/EOYAmt04074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351851
IRS990/TotalOtherCompensationAmt061335
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0132
IRS990/TotalProgramServiceRevenueAmt0245694
IRS990/TotalReportableCompFromOrgAmt094300
IRS990/TotalRevenueGrp/ExclusionAmt08724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 WEST LINN STREET
IRS990/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143554161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 824
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0240790534
ReturnHeader/Filer/PhoneNum08143554161
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 WEST LINN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C76360924465AD0221816AC138C993853A87FCB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76360924465AD0221816AC138C993853A87FCB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.172.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251382693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH M WASSERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03616 LIBERTY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152011326
ReturnHeader/PreparerPersonGrp/PhoneNum04126217737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M WASSERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T10:52:53-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.78$3.19$3.36$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.04$5.95$3.20$3.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.18$3.59$3.18$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.03$5.76$3.20$3.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$5.07$3.07$2.00
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.84$2.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$3.10$3.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.58$3.18$3.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$3.09$2.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$2.88$2.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$2.75$2.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$2.92$2.69$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$2.40$2.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.69$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.03$3.68$2.57