Civic Intelligence

Roofers AFL-CIO Local Union 32

990 • Fiscal year 2022 • EIN 36-2413325

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$168,644

Up $26,727 (+19%) from 2021

Net Assets

Up

$164,523

Up $24,705 (+18%) from 2021

Liabilities

Up

$4,121

Up $2,022 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$181,486

Down $17,602 (-8.8%) from 2021

Expenses

Up

$156,781

Up $20,319 (+15%) from 2021

Net Income

Down

$24,705

Down $37,921 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$168,644
Liabilities$4,121
Net Assets$164,523
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$181,486
Expenses$156,781
Net Income$24,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$181,486
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
Cash and Non-Interest-Bearing Accounts$136,022$167,802▲ $31,780
Rtn Earn Endowment Incm Other Fnds$139,818$164,523▲ $24,705
Land, Buildings, and Equipment, Net$5,895$842▼ $5,053
Total Assets$141,917$168,644▲ $26,727
Liabilities
Other Liabilities$2,099$4,121▲ $2,022
Total Liabilities$2,099$4,121▲ $2,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,818$164,523▲ $24,705
Total Liabilities and Net Assets / Fund Balance$141,917$168,644▲ $26,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,618-$27,618
Other Land Buildings$-26,776$26,776-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mike DeuthPresident
Donald TaetsFinancial Se
Ed TarrSergeant at
Troy StevensTreasurer
Todd HavensUnion Stewar
Caleb DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,004
Other Expenses$36,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,750--$47,750
Benefits to Members$40,500--$40,500
Other Employee Benefits$15,484--$15,484
Pension Plan Contributions$12,981--$12,981
Fees for Services Accounting-$6,165-$6,165
Travel$5,703--$5,703
Depreciation Depletion$5,053--$5,053
Information Technology$5,052--$5,052
Occupancy$5,000--$5,000
Insurance$4,301--$4,301
Payroll Taxes$3,789--$3,789
Other Expenses$2,677--$2,677
Office Expenses$1,303--$1,303
Advertising$1,023--$1,023
Total Functional Expenses$150,616$6,165$0$156,781
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$2,664
Credit Card Payable$1,457
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
2023-02-04

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Form 990, Part III

“Office & administration expenses”

Raw XML Appendix272 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
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IRS990/AdvertisingGrp/ProgramServicesAmt01023
IRS990/AdvertisingGrp/TotalAmt01023
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt040500
IRS990/BenefitsToMembersGrp/TotalAmt040500
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/BOYAmt0136022
IRS990/CashNonInterestBearingGrp/EOYAmt0167802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt040500
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181486
IRS990/CYRevenuesLessExpensesAmt024705
IRS990/CYSalariesCompEmpBnftPaidAmt080004
IRS990/CYTotalExpensesAmt0156781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05053
IRS990/DepreciationDepletionGrp/TotalAmt05053
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06165
IRS990/FeesForServicesAccountingGrp/TotalAmt06165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/PersonNm2TODD HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD TAETS
IRS990/Form990PartVIISectionAGrp/PersonNm5ED TARR
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/TitleTxt2UNION STEWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05052
IRS990/InformationTechnologyGrp/TotalAmt05052
IRS990/InsuranceGrp/ProgramServicesAmt04301
IRS990/InsuranceGrp/TotalAmt04301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842
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/NetAssetsOrFundBalancesBOYAmt0139818
IRS990/NetAssetsOrFundBalancesEOYAmt0164523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt01303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015484
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt02677
IRS990/OtherExpensesGrp/TotalAmt02677
IRS990/OtherLiabilitiesGrp/BOYAmt02099
IRS990/OtherLiabilitiesGrp/EOYAmt04121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047750
IRS990/OtherSalariesAndWagesGrp/TotalAmt047750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03789
IRS990/PayrollTaxesGrp/TotalAmt03789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012981
IRS990/PensionPlanContributionsGrp/TotalAmt012981
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt045304
IRS990/PYOtherExpensesAmt031286
IRS990/PYProgramServiceRevenueAmt0199088
IRS990/PYRevenuesLessExpensesAmt062626
IRS990/PYSalariesCompEmpBnftPaidAmt059872
IRS990/PYTotalExpensesAmt0136462
IRS990/PYTotalRevenueAmt0199088
IRS990/ReconcilationRevenueExpnssAmt024705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-26776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842
IRS990ScheduleD/TotalLiabilityAmt04121
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02099
IRS990/TotalLiabilitiesEOYAmt04121
IRS990/TotalLiabilitiesGrp/BOYAmt02099
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TAETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03097862117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY PATTERSON CPA
ReturnHeader/ReturnTs02023-03-10T09:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAETS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,644
Liabilities
$4,121
Net assets
$164,523
Revenue
$181,486
Expenses
$156,781
Net income
$24,705
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