Civic Intelligence

Roofers AFL-CIO Local Union 32

990 • Fiscal year 2021 • EIN 36-2413325

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileROOFERSLOCAL32.COM
101 31st AveRock Island, IL 61201

(309) 786-2117

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$141,917

Up $54,854 (+63%) from 2020

Net Assets

Up

$139,818

Up $62,626 (+81%) from 2020

Liabilities

Down

$2,099

Down $7,772 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$199,088

Up $22,563 (+13%) from 2020

Expenses

Down

$136,462

Down $6,541 (-4.6%) from 2020

Net Income

Up

$62,626

Up $29,104 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2012: $41,120Net Assets 2012: $41,1202012Assets 2013: $7,292Net Assets 2013: $7,2922013Assets 2014: $21,422Liabilities 2014: $8,058Net Assets 2014: $13,3642014Assets 2015: $9,467Liabilities 2015: $7,663Net Assets 2015: $1,8042015Assets 2016: $10,003Liabilities 2016: $5,152Net Assets 2016: $4,8512016Assets 2017: $40,246Liabilities 2017: $3,681Net Assets 2017: $36,5652017Assets 2018: $67,191Liabilities 2018: $18,158Net Assets 2018: $49,0332018Assets 2019: $59,022Liabilities 2019: $15,352Net Assets 2019: $43,6702019Assets 2020: $87,063Liabilities 2020: $9,871Net Assets 2020: $77,1922020Assets 2021: $141,917Liabilities 2021: $2,099Net Assets 2021: $139,8182021Assets 2022: $168,644Liabilities 2022: $4,121Net Assets 2022: $164,5232022Assets 2023: $221,966Liabilities 2023: $2,565Net Assets 2023: $219,4012023Assets 2024: $295,696Liabilities 2024: $2,280Net Assets 2024: $293,4162024

Highlighted filing

2021

Assets$141,917
Liabilities$2,099
Net Assets$139,818
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $140,573Expenses 2012: $120,664Net Income 2012: $19,9092012Revenue 2013: $128,054Expenses 2013: $142,438Net Income 2013: -$14,3842013Revenue 2014: $134,030Expenses 2014: $127,958Net Income 2014: $6,0722014Revenue 2015: $138,841Expenses 2015: $150,401Net Income 2015: -$11,5602015Revenue 2016: $136,978Expenses 2016: $133,930Net Income 2016: $3,0482016Revenue 2017: $186,124Expenses 2017: $152,209Net Income 2017: $33,9152017Revenue 2018: $199,469Expenses 2018: $187,002Net Income 2018: $12,4672018Revenue 2019: $205,455Expenses 2019: $210,618Net Income 2019: -$5,1632019Revenue 2020: $176,525Expenses 2020: $143,003Net Income 2020: $33,5222020Revenue 2021: $199,088Expenses 2021: $136,462Net Income 2021: $62,6262021Revenue 2022: $181,486Expenses 2022: $156,781Net Income 2022: $24,7052022Revenue 2023: $231,619Expenses 2023: $176,741Net Income 2023: $54,8782023Revenue 2024: $258,659Expenses 2024: $184,644Net Income 2024: $74,0152024

Highlighted filing

2021

Revenue$199,088
Expenses$136,462
Net Income$62,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$199,088
Mission and Program Overview

Mission

All funds were used to provide health and pension benefits to local union members.

All funds were used to provide health and pension benefits to local union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,192$139,818▲ $62,626
Cash and Non-Interest-Bearing Accounts$76,114$136,022▲ $59,908
Land, Buildings, and Equipment, Net$10,949$5,895▼ $5,054
Total Assets$87,063$141,917▲ $54,854
Liabilities
Other Liabilities$9,871$2,099▼ $7,772
Total Liabilities$9,871$2,099▼ $7,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,192$139,818▲ $62,626
Total Liabilities and Net Assets / Fund Balance$87,063$141,917▲ $54,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,895$21,723$27,618
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mike DeuthPresident
Donald TaetsFinancial Se
Trent WilliamsonRecording Se
Ed TarrSergeant at
Troy StevensTreasurer
Caleb DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,872
Other Expenses$31,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,304--$45,304
Other Salaries and Wages$36,210--$36,210
Other Expenses$16,987--$16,987
Other Employee Benefits$10,803--$10,803
Pension Plan Contributions$10,001--$10,001
Fees for Services Accounting-$5,368-$5,368
Depreciation Depletion$5,054--$5,054
Travel$3,856--$3,856
Payroll Taxes$2,858--$2,858
Interest$21--$21
Total Functional Expenses$131,094$5,368$0$136,462
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,538
Credit Card Payable$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roofers Afl-cio Local Union 32
EIN
36-2413325
Phone
3097862117
Address
101 31ST AVE, ROCK ISLAND, IL 61201

Signing Officer

Name
Donald Taets
Title
Financial Secretary
Phone
3097862117
Signed
2022-03-25

Organization Details

Principal Officer
Donald Taets
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Nancy a Patterson CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Office & administration expenses”

Raw XML Appendix268 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt045304
IRS990/BenefitsToMembersGrp/TotalAmt045304
IRS990/BooksInCareOfDetail/PersonNm0DONALD TAETS
IRS990/BooksInCareOfDetail/PhoneNum03097862117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 31ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076114
IRS990/CashNonInterestBearingGrp/EOYAmt0136022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt045304
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199088
IRS990/CYRevenuesLessExpensesAmt062626
IRS990/CYSalariesCompEmpBnftPaidAmt059872
IRS990/CYTotalExpensesAmt0136462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05054
IRS990/DepreciationDepletionGrp/TotalAmt05054
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05368
IRS990/FeesForServicesAccountingGrp/TotalAmt05368
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CALEB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DEUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD TAETS
IRS990/Form990PartVIISectionAGrp/PersonNm4ED TARR
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05895
IRS990/LandBldgEquipCostOrOtherBssAmt027618
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL FUNDS WERE USED TO PROVIDE HEALTH AND PENSION BENEFITS TO LOCAL UNION MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077192
IRS990/NetAssetsOrFundBalancesEOYAmt0139818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010803
IRS990/OtherExpensesGrp/Desc0OFFICE & ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016987
IRS990/OtherExpensesGrp/TotalAmt016987
IRS990/OtherLiabilitiesGrp/BOYAmt09871
IRS990/OtherLiabilitiesGrp/EOYAmt02099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036210
IRS990/OtherSalariesAndWagesGrp/TotalAmt036210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02858
IRS990/PayrollTaxesGrp/TotalAmt02858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010001
IRS990/PensionPlanContributionsGrp/TotalAmt010001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD TAETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt040249
IRS990/PYOtherExpensesAmt023914
IRS990/PYOtherRevenueAmt0214
IRS990/PYProgramServiceRevenueAmt0176311
IRS990/PYRevenuesLessExpensesAmt033522
IRS990/PYSalariesCompEmpBnftPaidAmt078840
IRS990/PYTotalExpensesAmt0143003
IRS990/PYTotalRevenueAmt0176525
IRS990/ReconcilationRevenueExpnssAmt062626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05895
IRS990ScheduleD/TotalLiabilityAmt02099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE & ADMINISTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087063
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IRS990/TotalAssetsGrp/BOYAmt087063
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09871
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ROOFERSLOCAL32.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TAETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03097862117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS AFL-CIO LOCAL UNION 32
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0362413325
ReturnHeader/Filer/PhoneNum03097862117
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 31ST AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02022-04-15T08:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAETS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,917
Liabilities
$2,099
Net assets
$139,818
Revenue
$199,088
Expenses
$136,462
Net income
$62,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$2.59$1.85$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.32$1.77$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.81$1.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.99$1.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.77$1.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$2.05$2.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.99$1.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$1.86$1.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$1.39$1.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.34$1.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.28$1.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.41$1.21$0.20