Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2014 • EIN 35-0823609

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

PO Box 3075Evansville, IN 47730

(812) 422-3259

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,030,035

Down $11,084 (-1.1%) from 2013

Net Assets

Down

$982,485

Down $52,030 (-5.0%) from 2013

Liabilities

Up

$47,550

Up $40,946 (+620%) from 2013

Revenue

Up

$503,058

Up $60,634 (+14%) from 2013

Expenses

Up

$554,426

Up $140,196 (+34%) from 2013

Net Income

Down

-$51,368

Down $79,562 (-282%) from 2013

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: $991,080Liabilities 2010: $6,812Net Assets 2010: $984,2682010Assets 2011: $1,011,269Liabilities 2011: $6,638Net Assets 2011: $1,004,6312011Assets 2012: $1,010,163Liabilities 2012: $5,952Net Assets 2012: $1,004,2112012Assets 2013: $1,041,119Liabilities 2013: $6,604Net Assets 2013: $1,034,5152013Assets 2014: $1,030,035Liabilities 2014: $47,550Net Assets 2014: $982,4852014Assets 2015: $1,018,633Liabilities 2015: $32,732Net Assets 2015: $985,9012015Assets 2016: $1,192,974Liabilities 2016: $17,395Net Assets 2016: $1,175,5792016Assets 2017: $1,385,817Liabilities 2017: $930Net Assets 2017: $1,384,8872017Assets 2019: $1,529,054Liabilities 2019: $1,012Net Assets 2019: $1,528,0422019Assets 2020: $1,686,925Liabilities 2020: $1,235Net Assets 2020: $1,685,6902020Assets 2021: $1,657,450Liabilities 2021: $4,086Net Assets 2021: $1,653,3642021Assets 2022: $1,590,670Liabilities 2022: $2,724Net Assets 2022: $1,587,9462022Assets 2023: $1,554,507Liabilities 2023: $2,755Net Assets 2023: $1,551,7522023Assets 2024: $1,577,598Liabilities 2024: $2,823Net Assets 2024: $1,574,7752024

Highlighted filing

2014

Assets$1,030,035
Liabilities$47,550
Net Assets$982,485

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $442,9182010Expenses 2011: $427,1642011Expenses 2012: $448,1712012Revenue 2013: $442,424Expenses 2013: $414,230Net Income 2013: $28,1942013Revenue 2014: $503,058Expenses 2014: $554,426Net Income 2014: -$51,3682014Revenue 2015: $493,103Expenses 2015: $473,037Net Income 2015: $20,0662015Revenue 2016: $641,168Expenses 2016: $460,046Net Income 2016: $181,1222016Revenue 2017: $696,489Expenses 2017: $491,536Net Income 2017: $204,9532017Revenue 2019: $647,688Expenses 2019: $523,102Net Income 2019: $124,5862019Revenue 2020: $454,989Expenses 2020: $416,993Net Income 2020: $37,9962020Revenue 2021: $585,775Expenses 2021: $624,041Net Income 2021: -$38,2662021Revenue 2022: $633,288Expenses 2022: $698,707Net Income 2022: -$65,4192022Revenue 2023: $699,838Expenses 2023: $736,032Net Income 2023: -$36,1942023Revenue 2024: $899,573Expenses 2024: $876,550Net Income 2024: $23,0232024

Highlighted filing

2014

Revenue$503,058
Expenses$554,426
Net Income-$51,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$503,058
Mission and Program Overview

Mission

Area electrical contractor services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,034,515$982,485▼ $52,030
Savings and Temporary Cash Investments$629,565$565,245▼ $64,320
Investments in Publicly Traded Securities$207,569$215,811▲ $8,242
Land, Buildings, and Equipment, Net$144,738$174,364▲ $29,626
Cash and Non-Interest-Bearing Accounts$59,247$74,615▲ $15,368
Total Assets$1,041,119$1,030,035▼ $11,084
Liabilities
Other Liabilities$6,604$47,550▲ $40,946
Total Liabilities$6,604$47,550▲ $40,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,515$982,485▼ $52,030
Total Liabilities and Net Assets / Fund Balance$1,041,119$1,030,035▼ $11,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,494$301,285$447,779
Land$27,870-$27,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave WhitePresident
Johnny DykeBoard Member
Keith YatesBoard Member
David MountsDirector
Rick BoggessDirector
Dan HarpenauGovernor
Gary WhiteheadSecretary/tr
Ben WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$486,695
Program Service Revenue
$0
Investment Income
$16,363
Other Revenue
$0
Change in Net Assets
$-51,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,899
Salaries, Compensation, and Employee Benefits$258,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,816$21,483-$195,299
All Other Expenses$63,874$7,896-$71,770
Other Employee Benefits$27,167$3,358-$30,525
Travel$22,159$2,739-$24,898
Other Expenses$18,520$2,289-$20,809
Pension Plan Contributions$15,373$1,900-$17,273
Payroll Taxes$13,733$1,697-$15,430
Occupancy$12,591$1,556-$14,147
Depreciation Depletion$7,863$972-$8,835
Fees for Services Accounting-$6,946-$6,946
Insurance$5,465$676-$6,141
Advertising$2,121$262-$2,383
Information Technology$1,175$145-$1,320
Interest$458$57-$515
Total Functional Expenses$487,255$67,171$0$554,426
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,445
Total Nondeductible Lobbying and Political Cost$2,445
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Credit Loan$34,659
Federal Tax Withheld$5,527
Fica and Medicare Tax W/h$5,063
State and Local Tax W/h$1,842
Fed. Unempl. Tax Payable$441
State Unempl. Tax Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 6

Members are electrical contractors who pay dues to receive benefits associated with being a member.

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

Members can govern actions by voting on members of the board. They can vo te on the governing bylaws.

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

There is an annual membership meeting each year. If there are any propose d changes to the chapter bylaws, the membership votes on the changes.

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

Form 990 is reviews by the treasurer of the organization.

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

Conflict of interest policy is reviewed each year and signed by each board member.

Form 990, Page 6, Part VI, Line 15A

Comparison of other comparable chapters compensation, cost of living and p erformance review by the board once a year.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
35-0823609
Phone
8124223259
Address
PO BOX 3075, EVANSVILLE, IN 47730

Signing Officer

Name
Gary Whitehead
Title
Secretary/treasurer
Phone
8124223259
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
BROWN SMITH & SETTLE LLC CPA'S
Address
777 OAK HILL ROAD, EVANSVILLE, IN 47711
Preparer
Lawrence D Bitter CPA
Phone
8124243388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Work for easter seals - fantasy of lights and other charitable organizations. Chapter members, along with the executive director, serve on joint apprenticeship training program committees in evansville, in, owensboro, ky and paducah, ky, as well as joint pension trust fund committees, joint labor relations committees and joint health and welfare committees in each of these locations.

Form 990, Part IX, Line 24E

Meals/entertainment 16,125 1,993 0 gifts & awards 8,182 1,011 0 seminars/education 7,740 957 0 mileage (business):tom mi 5,104 631 0 neca national dues 3,604 446 0 state dues 3,128 387 0 donations 2,937 363 0 members local meetings 2,723 337 0 outside services 2,008 248 0 office supplies 1,875 232 0 cell phones 1,824 225 0 auto expense 1,785 221 0 office cleaning 1,566 194 0 postage 1,558 193 0 neca district dues 1,201 149 0 mileage (business) 771 95 0 membership dues 705 87 0 nebf mpr forms 416 51 0 quickbooks fee 319 39 0 miscellaneous 177 22 0 library/subscription 92 11 0 bank charges 34 4 0

Form 990, Part XI, Line 9

Current year unrealized loss 662

Raw XML Appendix371 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/SavingsAndTempCashInvstGrp/BOYAmt0629565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0486695
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02445
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02445
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt02445
IRS990ScheduleD/LandGrp/BookValueAmt027870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORD CREDIT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA AND MEDICARE TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE AND LOCAL TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FED. UNEMPL. TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE UNEMPL. TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174364
IRS990ScheduleD/TotalLiabilityAmt047550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK FOR EASTER SEALS - FANTASY OF LIGHTS AND OTHER CHARITABLE ORGANIZATIONS. CHAPTER MEMBERS, ALONG WITH THE EXECUTIVE DIRECTOR, SERVE ON JOINT APPRENTICESHIP TRAINING PROGRAM COMMITTEES IN EVANSVILLE, IN, OWENSBORO, KY AND PADUCAH, KY, AS WELL AS JOINT PENSION TRUST FUND COMMITTEES, JOINT LABOR RELATIONS COMMITTEES AND JOINT HEALTH AND WELFARE COMMITTEES IN EACH OF THESE LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTRICAL CONTRACTORS WHO PAY DUES TO RECEIVE BENEFITS ASSOCIATED WITH BEING A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN GOVERN ACTIONS BY VOTING ON MEMBERS OF THE BOARD. THEY CAN VO TE ON THE GOVERNING BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL MEMBERSHIP MEETING EACH YEAR. IF THERE ARE ANY PROPOSE D CHANGES TO THE CHAPTER BYLAWS, THE MEMBERSHIP VOTES ON THE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWS BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARISON OF OTHER COMPARABLE CHAPTERS COMPENSATION, COST OF LIVING AND P ERFORMANCE REVIEW BY THE BOARD ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS/ENTERTAINMENT 16,125 1,993 0 GIFTS & AWARDS 8,182 1,011 0 SEMINARS/EDUCATION 7,740 957 0 MILEAGE (BUSINESS):TOM MI 5,104 631 0 NECA NATIONAL DUES 3,604 446 0 STATE DUES 3,128 387 0 DONATIONS 2,937 363 0 MEMBERS LOCAL MEETINGS 2,723 337 0 OUTSIDE SERVICES 2,008 248 0 OFFICE SUPPLIES 1,875 232 0 CELL PHONES 1,824 225 0 AUTO EXPENSE 1,785 221 0 OFFICE CLEANING 1,566 194 0 POSTAGE 1,558 193 0 NECA DISTRICT DUES 1,201 149 0 MILEAGE (BUSINESS) 771 95 0 MEMBERSHIP DUES 705 87 0 NEBF MPR FORMS 416 51 0 QUICKBOOKS FEE 319 39 0 MISCELLANEOUS 177 22 0 LIBRARY/SUBSCRIPTION 92 11 0 BANK CHARGES 34 4 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT YEAR UNREALIZED LOSS 662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041119
IRS990/TotalAssetsEOYAmt01030035
IRS990/TotalAssetsGrp/BOYAmt01041119
IRS990/TotalAssetsGrp/EOYAmt01030035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486695
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06604
IRS990/TotalLiabilitiesEOYAmt047550
IRS990/TotalLiabilitiesGrp/BOYAmt06604
IRS990/TotalLiabilitiesGrp/EOYAmt047550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982485
IRS990/TotalProgramServiceExpensesAmt0487255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030035
IRS990/TravelGrp/ManagementAndGeneralAmt02739
IRS990/TravelGrp/ProgramServicesAmt022159
IRS990/TravelGrp/TotalAmt024898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SICNECA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124223259
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0350823609
ReturnHeader/Filer/PhoneNum08124223259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3075
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351471726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH & SETTLE LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047711
ReturnHeader/PreparerPersonGrp/PhoneNum08124243388
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D BITTER CPA
ReturnHeader/ReturnTs02015-07-14T16:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.57$0.90$0.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.70$0.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.63$0.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.59$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.45$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.65$0.52$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$0.70$0.49$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.18$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.44