Civic Intelligence

Germaine Harbor Inc.

990 • Fiscal year 2016 • EIN 25-1621777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

100 Germaine LaneBethel Park, PA 15102

(412) 833-9818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,185,015

Down $240,889 (-9.9%) from 2015

Net Assets

Down

-$619,538

Down $43,516 (-7.6%) from 2015

Liabilities

Down

$2,804,553

Down $197,373 (-6.6%) from 2015

Revenue

Up

$607,921

Up $7,972 (+1.3%) from 2015

Expenses

Down

$651,437

Down $14,312 (-2.1%) from 2015

Net Income

Up

-$43,516

Up $22,284 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,588Liabilities 2010: $2,124,507Net Assets 2010: -$306,9192010Assets 2011: $2,803,908Liabilities 2011: $3,188,092Net Assets 2011: -$384,1842011Assets 2012: $2,746,608Liabilities 2012: $3,160,266Net Assets 2012: -$413,6582012Assets 2013: $2,618,408Liabilities 2013: $3,088,142Net Assets 2013: -$469,7342013Assets 2014: $2,531,424Liabilities 2014: $3,041,646Net Assets 2014: -$510,2222014Assets 2015: $2,425,904Liabilities 2015: $3,001,926Net Assets 2015: -$576,0222015Assets 2016: $2,185,015Liabilities 2016: $2,804,553Net Assets 2016: -$619,5382016Assets 2017: $2,120,949Liabilities 2017: $2,784,406Net Assets 2017: -$663,4572017Assets 2018: $2,005,178Liabilities 2018: $2,709,601Net Assets 2018: -$704,4232018Assets 2019: $1,912,546Liabilities 2019: $2,654,356Net Assets 2019: -$741,8102019Assets 2020: $1,830,715Liabilities 2020: $2,590,026Net Assets 2020: -$759,3112020Assets 2021: $1,751,439Liabilities 2021: $2,516,237Net Assets 2021: -$764,7982021Assets 2022: $1,711,309Liabilities 2022: $2,443,325Net Assets 2022: -$732,0162022Assets 2023: $1,681,830Liabilities 2023: $2,391,470Net Assets 2023: -$709,6402023Assets 2024: $1,613,970Liabilities 2024: $2,301,644Net Assets 2024: -$687,6742024

Highlighted filing

2016

Assets$2,185,015
Liabilities$2,804,553
Net Assets-$619,538

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $593,6822010Expenses 2011: $669,5932011Expenses 2012: $632,7672012Revenue 2013: $587,297Expenses 2013: $643,373Net Income 2013: -$56,0762013Revenue 2014: $595,795Expenses 2014: $636,283Net Income 2014: -$40,4882014Revenue 2015: $599,949Expenses 2015: $665,749Net Income 2015: -$65,8002015Revenue 2016: $607,921Expenses 2016: $651,437Net Income 2016: -$43,5162016Revenue 2017: $620,351Expenses 2017: $664,270Net Income 2017: -$43,9192017Revenue 2018: $631,757Expenses 2018: $672,723Net Income 2018: -$40,9662018Revenue 2019: $639,297Expenses 2019: $676,684Net Income 2019: -$37,3872019Revenue 2020: $654,406Expenses 2020: $671,907Net Income 2020: -$17,5012020Revenue 2021: $653,473Expenses 2021: $658,960Net Income 2021: -$5,4872021Revenue 2022: $675,822Expenses 2022: $643,040Net Income 2022: $32,7822022Revenue 2023: $688,751Expenses 2023: $666,375Net Income 2023: $22,3762023Revenue 2024: $729,174Expenses 2024: $707,208Net Income 2024: $21,9662024

Highlighted filing

2016

Revenue$607,921
Expenses$651,437
Net Income-$43,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$607,921
Mission and Program Overview

Mission

Provide safe and affordable housing for low income elderly and the physically challenged.

Low income housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,846$1,413,162▼ $92,684
Investments Other Securities$749,753--
Savings and Temporary Cash Investments$19,681$17,547▼ $2,134
Cash and Non-Interest-Bearing Accounts$96$9,495▲ $9,399
Prepaid Expenses and Deferred Charges$150,528$4,538▼ $145,990
Total Assets$2,425,904$2,185,015▼ $240,889
Other Assets Total-$740,273-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,957,586$2,767,007▼ $190,579
Accounts Payable and Accrued Expenses$30,421$20,044▼ $10,377
Escrow Account Liability$13,919$14,702▲ $783
Other Liabilities-$2,800-
Total Liabilities$3,001,926$2,804,553▼ $197,373
Net Assets / Fund Balance
Unrestricted Net Assets$-576,022$-619,538▼ $43,516
Total Net Assets Fund Balance$-576,022$-619,538▼ $43,516
Total Liabilities and Net Assets / Fund Balance$2,425,904$2,185,015▼ $240,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,448$1,709,478$2,996,926
Equipment$50,474$124,567$175,041
Land$75,240-$75,240
Other Assets Org$9,797--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$443,167
Program Service Revenue
$162,293
Investment Income
$238
Other Revenue
$2,223
Change in Net Assets
$-43,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,921
Total Revenue per Audited Statements
$607,921
Total Revenue per Form 990
$607,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,688
Salaries, Compensation, and Employee Benefits$92,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$127,525--$127,525
Depreciation Depletion$103,763--$103,763
Fees for Services Management-$96,914-$96,914
Other Salaries and Wages$79,570--$79,570
All Other Expenses$74,158--$74,158
Insurance$30,515--$30,515
Office Expenses$15,534--$15,534
Other Expenses$15,176--$15,176
Fees for Services Accounting-$7,854-$7,854
Other Employee Benefits$7,436--$7,436
Payroll Taxes$5,743--$5,743
Conferences and Meetings$270--$270
Fees for Services Legal-$205-$205
Total Functional Expenses$546,464$104,973$0$651,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,437
Total Expenses per Audited Statements$651,437
Total Expenses per Form 990$651,437
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
Advance Payables H.m.s$2,800
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization engages the services of a credited and hud certified property manager.

Form 990, Page 6, Part VI, Line 7A

All existing board members may vote on additional new members.

Form 990, Page 6, Part VI, Line 11B

Upon completion of the 990 return, it is sent to the project to be reviewed and signed by the governing board.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually retains a certified public accountant to perform a comprehensive financial and compliance audit.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Germaine Harbor Inc
EIN
25-1621777
Phone
4128339818
Address
100 GERMAINE LANE, BETHEL PARK, PA 15102

Signing Officer

Name
Rev John Baver
Title
President
Phone
4128339818
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John Baver
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs - extraordinary 11,095 0 0 heating & air conditionin 10,740 0 0 grounds contract 10,494 0 0 gas 9,680 0 0 protection fee 8,270 0 0 elevator maintenance 5,229 0 0 trash removal 5,192 0 0 snow removal 3,590 0 0 repairs - contract 2,901 0 0 janitor supplies 2,186 0 0 janitor contract 1,347 0 0 decorating contract/payro 1,200 0 0 exterminating 852 0 0 repairs - material 594 0 0 decorating supplies 349 0 0 grounds supply & replacem 278 0 0 maintenance equipment rep 88 0 0 misc. Administrative expe 73 0 0 total 74,158 0 0

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Tenant security deposits held in trust

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02984721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02984721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02984721
IRS990ScheduleA/TotalSupportAmt02996242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02996926
IRS990ScheduleD/EquipmentGrp/BookValueAmt050474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175041
IRS990ScheduleD/ExpensesSubtotalAmt0651437
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RE TAX, INSURANCE AND MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLES H.M.S
IRS990ScheduleD/RevenueSubtotalAmt0607921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740273
IRS990ScheduleD/TotalExpensesPerForm990Amt0651437
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleD/TotalRevenuePerForm990Amt0607921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE 990 RETURN, IT IS SENT TO THE PROJECT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS - EXTRAORDINARY 11,095 0 0 HEATING & AIR CONDITIONIN 10,740 0 0 GROUNDS CONTRACT 10,494 0 0 GAS 9,680 0 0 PROTECTION FEE 8,270 0 0 ELEVATOR MAINTENANCE 5,229 0 0 TRASH REMOVAL 5,192 0 0 SNOW REMOVAL 3,590 0 0 REPAIRS - CONTRACT 2,901 0 0 JANITOR SUPPLIES 2,186 0 0 JANITOR CONTRACT 1,347 0 0 DECORATING CONTRACT/PAYRO 1,200 0 0 EXTERMINATING 852 0 0 REPAIRS - MATERIAL 594 0 0 DECORATING SUPPLIES 349 0 0 GROUNDS SUPPLY & REPLACEM 278 0 0 MAINTENANCE EQUIPMENT REP 88 0 0 MISC. ADMINISTRATIVE EXPE 73 0 0 TOTAL 74,158 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02425904
IRS990/TotalAssetsEOYAmt02185015
IRS990/TotalAssetsGrp/BOYAmt02425904
IRS990/TotalAssetsGrp/EOYAmt02185015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443167
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03001926
IRS990/TotalLiabilitiesEOYAmt02804553
IRS990/TotalLiabilitiesGrp/BOYAmt03001926
IRS990/TotalLiabilitiesGrp/EOYAmt02804553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-576022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-619538
IRS990/TotalProgramServiceExpensesAmt0546464
IRS990/TotalProgramServiceRevenueAmt0162293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02185015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-576022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-619538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 GERMAINE LANE
IRS990/USAddress/CityNm0BETHEL PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN BAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128339818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAINE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0251621777
ReturnHeader/Filer/PhoneNum04128339818
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GERMAINE LANE
ReturnHeader/Filer/USAddress/CityNm0BETHEL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066529CE2EE3B9151AFD0F4BE46DB7EF1B752AE2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066529CE2EE3B9151AFD0F4BE46DB7EF1B752AE2D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251779608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISTWAK FINKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MCKNIGHT PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152376534
ReturnHeader/PreparerPersonGrp/PhoneNum04123644300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W LISTWAK
ReturnHeader/ReturnTs02017-06-07T11:56:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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.$1.61$2.30$0.69$0.73$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.39$0.71$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.44$0.73$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.52$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.59$0.76$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.65$0.74$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.71$0.70$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.78$0.66$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.80$0.62$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.00$0.58$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$3.04$0.51$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.09$0.47$0.59$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.16$0.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.19$0.38$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.12$0.31$0.59
Peer Organizations

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