Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2015 • EIN 35-0823609

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.SICNECA.COM
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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,018,633

Down $11,402 (-1.1%) from 2014

Net Assets

Up

$985,901

Up $3,416 (+0.3%) from 2014

Liabilities

Down

$32,732

Down $14,818 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$493,103

Down $9,955 (-2.0%) from 2014

Expenses

Down

$473,037

Down $81,389 (-15%) from 2014

Net Income

Up

$20,066

Up $71,434 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$1,018,633
Liabilities$32,732
Net Assets$985,901
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$493,103
Expenses$473,037
Net Income$20,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$493,103
Mission and Program Overview

Mission

Area electrical contractor services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,245$570,830▲ $5,585
Investments in Publicly Traded Securities$215,811$207,196▼ $8,615
Land, Buildings, and Equipment, Net$174,364$165,498▼ $8,866
Cash and Non-Interest-Bearing Accounts$74,615$75,109▲ $494
Total Assets$1,030,035$1,018,633▼ $11,402
Liabilities
Other Liabilities$47,550$32,732▼ $14,818
Total Liabilities$47,550$32,732▼ $14,818
Net Assets / Fund Balance
Unrestricted Net Assets$982,485$985,901▲ $3,416
Total Net Assets Fund Balance$982,485$985,901▲ $3,416
Total Liabilities and Net Assets / Fund Balance$1,030,035$1,018,633▼ $11,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,870-$27,870
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave WhitePresident
Jeff HaydenBoard Member
Keith YatesBoard Member
David MountsDirector
Rick BoggessDirector
Johnny DykeGovernor
Gary WhiteheadSecretary/tr
Ben WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,480
Program Service Revenue
$0
Investment Income
$13,623
Other Revenue
$0
Change in Net Assets
$20,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,004
Salaries, Compensation, and Employee Benefits$219,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,037$17,308-$157,345
All Other Expenses$43,167$5,334-$48,501
Other Employee Benefits$28,827$3,562-$32,389
Travel$16,515$1,974-$18,489
Pension Plan Contributions$15,241$1,884-$17,125
Other Expenses$12,011$1,485-$13,496
Payroll Taxes$10,835$1,339-$12,174
Depreciation Depletion$10,609$1,258-$11,867
Occupancy$9,402$1,161-$10,563
Fees for Services Accounting-$6,755-$6,755
Insurance$5,936$734-$6,670
Information Technology$1,388$171-$1,559
Interest$1,154$143-$1,297
Fees for Services Legal-$189-$189
Total Functional Expenses$414,931$58,106$0$473,037
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$2,934
Total Nondeductible Lobbying and Political Cost$2,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Credit Loan$25,734
Current Portion - L/t Debt$9,311
Federal Tax Withheld$3,078
Fica and Medicare Tax W/h$2,983
State and Local Tax W/h$853
Fed. Unempl. Tax Payable$84
Current Portion- L/t Debt-
State Unempl. Tax Payable$-9,311
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/treas
Phone
8124223259
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Whitehead
Formed
1947
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
2

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

“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

“Gifts & awards 8,182 1,011 0 auto expense 6,367 787 0 meals/entertainment 5,255 650 0 neca national dues 3,471 429 0 state dues 3,115 385 0 office furniture 2,923 361 0 members local meetings 2,592 320 0 office supplies 2,189 270 0 postage 1,649 204 0 cell phones 1,456 180 0 office cleaning 1,353 167 0 neca district dues 1,157 143 0 seminars/education 781 96 0 mileage (business):tom mi 550 68 0 membership dues 467 58 0 nebf mpr forms 432 53 0 donations 320 40 0 quickbooks fee 301 37 0 library/subscription 250 31 0 bank charges 158 19 0 mileage (business) 117 15 0 nebf software 80 10 0 state income taxes 9 1 0 miscellaneous -7 -1 0”

Form 990, Part XI, Line 9

“Current year unrealized loss -16,650 total -16,650”

Raw XML Appendix375 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/RevenueAmt0479480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570830
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/DuesAssessmentsAmt0479480
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02934
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02934
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt02934
IRS990ScheduleD/LandGrp/BookValueAmt027870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-9311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORD CREDIT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION - L/T DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA AND MEDICARE TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE AND LOCAL TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FED. UNEMPL. TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE UNEMPL. TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CURRENT PORTION- L/T DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027870
IRS990ScheduleD/TotalLiabilityAmt032732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTER 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/ExplanationTxt8GIFTS & AWARDS 8,182 1,011 0 AUTO EXPENSE 6,367 787 0 MEALS/ENTERTAINMENT 5,255 650 0 NECA NATIONAL DUES 3,471 429 0 STATE DUES 3,115 385 0 OFFICE FURNITURE 2,923 361 0 MEMBERS LOCAL MEETINGS 2,592 320 0 OFFICE SUPPLIES 2,189 270 0 POSTAGE 1,649 204 0 CELL PHONES 1,456 180 0 OFFICE CLEANING 1,353 167 0 NECA DISTRICT DUES 1,157 143 0 SEMINARS/EDUCATION 781 96 0 MILEAGE (BUSINESS):TOM MI 550 68 0 MEMBERSHIP DUES 467 58 0 NEBF MPR FORMS 432 53 0 DONATIONS 320 40 0 QUICKBOOKS FEE 301 37 0 LIBRARY/SUBSCRIPTION 250 31 0 BANK CHARGES 158 19 0 MILEAGE (BUSINESS) 117 15 0 NEBF SOFTWARE 80 10 0 STATE INCOME TAXES 9 1 0 MISCELLANEOUS -7 -1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT YEAR UNREALIZED LOSS -16,650 TOTAL -16,650
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030035
IRS990/TotalAssetsEOYAmt01018633
IRS990/TotalAssetsGrp/BOYAmt01030035
IRS990/TotalAssetsGrp/EOYAmt01018633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479480
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047550
IRS990/TotalLiabilitiesEOYAmt032732
IRS990/TotalLiabilitiesGrp/BOYAmt047550
IRS990/TotalLiabilitiesGrp/EOYAmt032732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985901
IRS990/TotalProgramServiceExpensesAmt0414931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018633
IRS990/TravelGrp/ManagementAndGeneralAmt01974
IRS990/TravelGrp/ProgramServicesAmt016515
IRS990/TravelGrp/TotalAmt018489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0982485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0985901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 370
IRS990/USAddress/CityNm0STURGIS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042459
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SICNECA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08124223259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
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/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D BITTER CPA
ReturnHeader/ReturnTs02016-04-15T13:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,633
Liabilities
$32,732
Net assets
$985,901
Revenue
$493,103
Expenses
$473,037
Net income
$20,066
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
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.49$0.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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