Civic Intelligence

Licensing Executives Society International Inc

990 • Fiscal year 2017 • EIN 36-4356183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.lesi.org
3200 Windy Hill Road SE Ste 600 WAtlanta, GA 30339

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$124,992

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,543,394

Up $309,122 (+25%) from 2015

Net Assets

Up

$1,459,416

Up $225,816 (+18%) from 2015

Liabilities

Up

$83,978

Up $83,306 (+12397%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$655,840

Up $64,402 (+11%) from 2015

Expenses

Up

$594,062

Up $4,045 (+0.7%) from 2015

Net Income

Up

$61,778

Up $60,357 (+4248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,179,725Liabilities 2012: $201,488Net Assets 2012: $978,2372012Assets 2013: $1,292,634Liabilities 2013: $277,797Net Assets 2013: $1,014,8372013Assets 2014: $1,286,659Liabilities 2014: $106,800Net Assets 2014: $1,179,8592014Assets 2015: $1,234,272Liabilities 2015: $672Net Assets 2015: $1,233,6002015Assets 2017: $1,543,394Liabilities 2017: $83,978Net Assets 2017: $1,459,4162017Assets 2018: $1,570,756Liabilities 2018: $83,576Net Assets 2018: $1,487,1802018Assets 2019: $1,737,381Liabilities 2019: $108,305Net Assets 2019: $1,629,0762019Assets 2020: $1,613,340Liabilities 2020: $74,824Net Assets 2020: $1,538,5162020Assets 2021: $1,620,201Liabilities 2021: $82,867Net Assets 2021: $1,537,3342021Assets 2022: $1,546,927Liabilities 2022: $65,764Net Assets 2022: $1,481,1632022Assets 2023: $1,598,907Liabilities 2023: $57,505Net Assets 2023: $1,541,4022023Assets 2024: $1,642,014Liabilities 2024: $110,527Net Assets 2024: $1,531,4872024

Highlighted filing

2017

Assets$1,543,394
Liabilities$83,978
Net Assets$1,459,416
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,057,6492012Revenue 2013: $830,551Expenses 2013: $793,083Net Income 2013: $37,4682013Revenue 2014: $809,932Expenses 2014: $646,385Net Income 2014: $163,5472014Revenue 2015: $591,438Expenses 2015: $590,017Net Income 2015: $1,4212015Revenue 2017: $655,840Expenses 2017: $594,062Net Income 2017: $61,7782017Revenue 2018: $671,343Expenses 2018: $643,579Net Income 2018: $27,7642018Revenue 2019: $791,790Expenses 2019: $649,894Net Income 2019: $141,8962019Revenue 2020: $554,972Expenses 2020: $645,532Net Income 2020: -$90,5602020Revenue 2021: $636,070Expenses 2021: $637,252Net Income 2021: -$1,1822021Revenue 2022: $521,637Expenses 2022: $577,808Net Income 2022: -$56,1712022Revenue 2023: $686,055Expenses 2023: $625,816Net Income 2023: $60,2392023Revenue 2024: $608,057Expenses 2024: $617,972Net Income 2024: -$9,9152024

Highlighted filing

2017

Revenue$655,840
Expenses$594,062
Net Income$61,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$655,840
Mission and Program Overview

Mission

To provide education to and opportunities for networking among professionals involved in technology transfer transactions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,471$1,303,170▲ $441,699
Cash and Non-Interest-Bearing Accounts$565,138$168,413▼ $396,725
Accounts Receivable$21,099$43,375▲ $22,276
Prepaid Expenses and Deferred Charges$13,233$28,436▲ $15,203
Total Assets$1,460,941$1,543,394▲ $82,453
Liabilities
Accounts Payable and Accrued Expenses$63,303$63,978▲ $675
Deferred Revenue-$20,000-
Total Liabilities$63,303$83,978▲ $20,675
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,638$1,459,416▲ $61,778
Total Net Assets Fund Balance$1,397,638$1,459,416▲ $61,778
Total Liabilities and Net Assets / Fund Balance$1,460,941$1,543,394▲ $82,453
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KatopisExecutive AdministratorPT$124,992$124,992

Board Members and Trustees

NameTitle
Patricia BunyeImmediate Past-president
Peter HessPresident
Francois PainchaudPresident - Elect
Audrey YapVice-president
Ichiro NakatomiVice-president
Jean-christophe TrousselVice-president
Rob McinnesVice-president
Fiona NicolsonSecretary
John PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris KatopisAdministrative Director3200 WINDY HILL ROAD STE 600W, Atlanta, GA 30339$124,992
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,058
Investment Income
$1,782
Other Revenue
$0
Change in Net Assets
$61,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,070
Salaries, Compensation, and Employee Benefits$124,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$124,992
Conferences and Meetings---$39,325
Fees for Services Management---$28,925
Fees for Services Other---$27,026
Information Technology---$17,783
Office Expenses---$8,069
All Other Expenses---$6,189
Travel---$6,163
Insurance---$5,324
Other Expenses---$4,018
Fees for Services Accounting---$3,175
Total Functional Expenses$0$0$0$594,062
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,697

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServicesParis Annual Meeting, Delegates Meeting and Global Technology Impact Forum (gtif)00$16,465
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesThailand Winter Planning Meeting00$12,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Lesi has contracted with kellen company to provide accounting and financial services to the organization.”

Form 990, Part VI, Section A, line 6

“The membership of lesi is composed of member societies. Membership in any of the member societies is limited to natural persons, who, in their professions, engage or have engaged in or otherwise have substantial activities related to the licensing of technology or any related aspect.”

Form 990, Part VI, Section A, line 7A

“Each member society is entitled to designate two delegates. In addition, each member society having more than 200 members is entitled to designate one additional delegate for each 200 members, or fraction thereof, above its first 200 members.”

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by outside accountants and reviewed by the u.s.a. Members of the lesi board. The form 990 is also made available to any non-u.s. Board members who want to review it.”

Form 990, Part VI, Section B, line 15A

“The executive administrator's compensation is approved annually by the board.”

Form 990, Part VI, Section C, line 19

“Copies of lesi's governing documents, financial statements, and policies are available upon request at the lesi office.”

Filing and Contact Details

Filer

Filer Name
Licensing Executives Society
EIN
36-4356183
Phone
4042523663
Address
3200 WINDY HILL ROAD SE STE 600 W, ATLANTA, GA 30339

Signing Officer

Name
Michael Mizerak
Title
Group Controller
Phone
4042523663
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Katopis
Formed
2000
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other services -northern networking 27026.”

Form 990, Part IX, line 24E

“Committees 3941. Flags & awards 1443. Trademarks 805.”

Form 990, Part XII, Line 2C:

“The organization did not change its oversight process or its selection process for selecting an independent accountant during 2017.”

Financial Statement Notes

Part X, Line 2:

“The society has no material uncertain tax positions to be accounted for under asc topic 740-10. The society files income tax returns in the u.s. Federal jurisdiction.”

Raw XML Appendix388 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR UNDER ASC TOPIC 740-10. THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PARIS ANNUAL MEETING, DELEGATES MEETING AND GLOBAL TECHNOLOGY IMPACT FORUM (GTIF)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THAILAND WINTER PLANNING MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028697
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt028697
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESI HAS CONTRACTED WITH KELLEN COMPANY TO PROVIDE ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF LESI IS COMPOSED OF MEMBER SOCIETIES. MEMBERSHIP IN ANY OF THE MEMBER SOCIETIES IS LIMITED TO NATURAL PERSONS, WHO, IN THEIR PROFESSIONS, ENGAGE OR HAVE ENGAGED IN OR OTHERWISE HAVE SUBSTANTIAL ACTIVITIES RELATED TO THE LICENSING OF TECHNOLOGY OR ANY RELATED ASPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SOCIETY IS ENTITLED TO DESIGNATE TWO DELEGATES. IN ADDITION, EACH MEMBER SOCIETY HAVING MORE THAN 200 MEMBERS IS ENTITLED TO DESIGNATE ONE ADDITIONAL DELEGATE FOR EACH 200 MEMBERS, OR FRACTION THEREOF, ABOVE ITS FIRST 200 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE U.S.A. MEMBERS OF THE LESI BOARD. THE FORM 990 IS ALSO MADE AVAILABLE TO ANY NON-U.S. BOARD MEMBERS WHO WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE ADMINISTRATOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF LESI'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE LESI OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES -NORTHERN NETWORKING 27026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEES 3941. FLAGS & AWARDS 1443. TRADEMARKS 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01460941
IRS990/TotalAssetsEOYAmt01543394
IRS990/TotalAssetsGrp/BOYAmt01460941
IRS990/TotalAssetsGrp/EOYAmt01543394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594062
IRS990/TotalGrossUBIAmt029974
IRS990/TotalLiabilitiesBOYAmt063303
IRS990/TotalLiabilitiesEOYAmt083978
IRS990/TotalLiabilitiesGrp/BOYAmt063303
IRS990/TotalLiabilitiesGrp/EOYAmt083978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0654058
IRS990/TotalReportableCompFromOrgAmt0124992
IRS990/TotalRevenueGrp/ExclusionAmt01782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029974
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01397638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01459416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600 W
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lesi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MIZERAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GROUP CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042523663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSING EXECUTIVES SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0364356183
ReturnHeader/Filer/PhoneNum04042523663
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600 W
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB063738560E35EF0DBDE79F1C07A5E195F0D834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB063738560E35EF0DBDE79F1C07A5E195F0D834
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.101.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481243147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J CLAIR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06409 GLADSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066218
ReturnHeader/PreparerPersonGrp/PhoneNum09136310336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J CLAIR
ReturnHeader/ReturnTs02018-11-13T16:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,394
Liabilities
$83,978
Net assets
$1,459,416
Revenue
$655,840
Expenses
$594,062
Net income
$61,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.11$1.53$0.61$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.52$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.55$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.66$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.81$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.06