Civic Intelligence

Licensing Executives Society International Inc

990 • Fiscal year 2018 • EIN 36-4356183

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$124,992

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,570,756

Up $27,362 (+1.8%) from 2017

Net Assets

Up

$1,487,180

Up $27,764 (+1.9%) from 2017

Liabilities

Down

$83,576

Down $402 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$671,343

Up $15,503 (+2.4%) from 2017

Expenses

Up

$643,579

Up $49,517 (+8.3%) from 2017

Net Income

Down

$27,764

Down $34,014 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,570,756
Liabilities$83,576
Net Assets$1,487,180
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$671,343
Expenses$643,579
Net Income$27,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$671,343
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$1,303,170$1,437,428▲ $134,258
Cash and Non-Interest-Bearing Accounts$168,413$83,398▼ $85,015
Prepaid Expenses and Deferred Charges$28,436$37,316▲ $8,880
Accounts Receivable$43,375$12,614▼ $30,761
Total Assets$1,543,394$1,570,756▲ $27,362
Liabilities
Accounts Payable and Accrued Expenses$63,978$73,576▲ $9,598
Deferred Revenue$20,000$10,000▼ $10,000
Total Liabilities$83,978$83,576▼ $402
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,416$1,487,180▲ $27,764
Total Net Assets Fund Balance$1,459,416$1,487,180▲ $27,764
Total Liabilities and Net Assets / Fund Balance$1,543,394$1,570,756▲ $27,362
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Francois PainchaudPresident
Fiona NicolsonPresident - Elect
Christopher ShaowelVice-president
Jean-christophe TrousselVice-president
Pam CoxVice-president
Tatiana CampelloVice-president
Rob McinnesSecretary
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
$8,853
Program Service Revenue
$658,164
Investment Income
$4,326
Other Revenue
$0
All Other Contributions
$8,853
Change in Net Assets
$27,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$671,343
Total Revenue per Form 990
$671,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,587
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---$54,052
Fees for Services Other---$42,900
Fees for Services Management---$29,792
Information Technology---$24,023
Office Expenses---$8,190
Fees for Services Legal---$7,632
Insurance---$5,373
All Other Expenses---$4,673
Other Expenses---$4,384
Travel---$4,211
Fees for Services Accounting---$3,925
Total Functional Expenses$0$0$0$643,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,579
Total Expenses per Audited Statements$643,579
Total Expenses per Form 990$643,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,214

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) - Albania, Andorra, Austria, BelgiumProgram ServicesVienna Winter Planning Meeting00$28,214
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
No
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
Joe Henson
Title
VP Accounting Operations
Phone
4042523663
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Katopis
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
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 17900. Board designated projects 10000. Ymc project 15000.”

Form 990, Part IX, line 24E

“Miscellaneous 3550. Flags & awards 1123.”

Form 990, Part XII, Line 2C:

“The organization did not change its oversight process or its selection process for selecting an independent accountant during 2018.”

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 Appendix394 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - ELECT
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IRS990/PYRevenuesLessExpensesAmt061778
IRS990/PYSalariesCompEmpBnftPaidAmt0124992
IRS990/PYTotalExpensesAmt0594062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655840
IRS990/ReconcilationRevenueExpnssAmt027764
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671343
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0643579
IRS990ScheduleD/TotalRevenuePerForm990Amt0671343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643579
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VIENNA WINTER PLANNING MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028214
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt028214
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 17900. BOARD DESIGNATED PROJECTS 10000. YMC PROJECT 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3550. FLAGS & AWARDS 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING 2018.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01543394
IRS990/TotalAssetsEOYAmt01570756
IRS990/TotalAssetsGrp/BOYAmt01543394
IRS990/TotalAssetsGrp/EOYAmt01570756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643579
IRS990/TotalGrossUBIAmt012321
IRS990/TotalLiabilitiesBOYAmt083978
IRS990/TotalLiabilitiesEOYAmt083576
IRS990/TotalLiabilitiesGrp/BOYAmt083978
IRS990/TotalLiabilitiesGrp/EOYAmt083576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0658164
IRS990/TotalReportableCompFromOrgAmt0124992
IRS990/TotalRevenueGrp/ExclusionAmt04326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012321
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01459416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01487180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600 W
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lesi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP ACCOUNTING OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04042523663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
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/AtSubmissionCreationDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.101.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:07
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/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J CLAIR
ReturnHeader/ReturnTs02019-11-09T13:59:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,756
Liabilities
$83,576
Net assets
$1,487,180
Revenue
$671,343
Expenses
$643,579
Net income
$27,764
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