Civic Intelligence

Operative Plasterers & Cement Masons International Association

990 • Fiscal year 2017 • EIN 39-1960564

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

8701 N Lauer StreetMilwaukee, WI 53224

(414) 354-0599

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

69th percentile

$149,503

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,344,569

Up $130,530 (+4.1%) from 2016

Net Assets

Up

$2,806,017

Up $240,298 (+9.4%) from 2016

Liabilities

Down

$538,552

Down $109,768 (-17%) from 2016

Revenue

Down

$1,587,413

Down $47,828 (-2.9%) from 2016

Expenses

Up

$1,347,115

Up $133,377 (+11%) from 2016

Net Income

Down

$240,298

Down $181,205 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,105,861Liabilities 2011: $875,881Net Assets 2011: $1,229,9802011Assets 2012: $2,241,523Liabilities 2012: $851,807Net Assets 2012: $1,389,7162012Assets 2013: $2,384,942Liabilities 2013: $827,078Net Assets 2013: $1,557,8642013Assets 2014: $2,512,439Liabilities 2014: $797,186Net Assets 2014: $1,715,2532014Assets 2015: $2,834,910Liabilities 2015: $690,694Net Assets 2015: $2,144,2162015Assets 2016: $3,214,039Liabilities 2016: $648,320Net Assets 2016: $2,565,7192016Assets 2017: $3,344,569Liabilities 2017: $538,552Net Assets 2017: $2,806,0172017Assets 2018: $3,470,708Liabilities 2018: $489,335Net Assets 2018: $2,981,3732018Assets 2019: $3,114,938Liabilities 2019: $2,787Net Assets 2019: $3,112,1512019Assets 2020: $3,233,787Liabilities 2020: $3,484Net Assets 2020: $3,230,3032020Assets 2021: $3,280,874Liabilities 2021: $3,087Net Assets 2021: $3,277,7872021Assets 2022: $3,121,888Liabilities 2022: $3,184Net Assets 2022: $3,118,7042022Assets 2023: $3,329,704Liabilities 2023: $3,180Net Assets 2023: $3,326,5242023Assets 2024: $3,734,457Liabilities 2024: $3,000Net Assets 2024: $3,731,4572024

Highlighted filing

2017

Assets$3,344,569
Liabilities$538,552
Net Assets$2,806,017

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $970,712Expenses 2011: $1,172,755Net Income 2011: -$202,0432011Revenue 2012: $1,235,066Expenses 2012: $1,075,330Net Income 2012: $159,7362012Revenue 2013: $1,242,459Expenses 2013: $1,074,311Net Income 2013: $168,1482013Revenue 2014: $1,377,473Expenses 2014: $1,220,084Net Income 2014: $157,3892014Revenue 2015: $1,656,259Expenses 2015: $1,227,296Net Income 2015: $428,9632015Revenue 2016: $1,635,241Expenses 2016: $1,213,738Net Income 2016: $421,5032016Revenue 2017: $1,587,413Expenses 2017: $1,347,115Net Income 2017: $240,2982017Revenue 2018: $1,773,105Expenses 2018: $1,597,749Net Income 2018: $175,3562018Revenue 2019: $1,955,114Expenses 2019: $1,824,336Net Income 2019: $130,7782019Revenue 2020: $1,823,977Expenses 2020: $1,705,825Net Income 2020: $118,1522020Revenue 2021: $1,751,687Expenses 2021: $1,704,203Net Income 2021: $47,4842021Revenue 2022: $1,618,451Expenses 2022: $1,777,534Net Income 2022: -$159,0832022Revenue 2023: $1,946,684Expenses 2023: $1,738,864Net Income 2023: $207,8202023Revenue 2024: $2,129,471Expenses 2024: $1,724,538Net Income 2024: $404,9332024

Highlighted filing

2017

Revenue$1,587,413
Expenses$1,347,115
Net Income$240,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,659,304
Mission and Program Overview

Mission

To promote and protect the interests of its membership by providing education, training, job placement and organizing workers to join the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,780,897$1,907,660▲ $126,763
Land, Buildings, and Equipment, Net$1,413,072$1,375,239▼ $37,833
Cash and Non-Interest-Bearing Accounts$13,507$49,566▲ $36,059
Inventories for Sale or Use$5,963$11,504▲ $5,541
Total Assets$3,214,039$3,344,569▲ $130,530
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,576$535,144▼ $110,432
Accounts Payable and Accrued Expenses$2,744$3,408▲ $664
Total Liabilities$648,320$538,552▼ $109,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,719$2,806,017▲ $240,298
Total Net Assets Fund Balance$2,565,719$2,806,017▲ $240,298
Total Liabilities and Net Assets / Fund Balance$3,214,039$3,344,569▲ $130,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,277$277,255$1,393,532
Land$241,161-$241,161
Equipment$17,801$43,211$61,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GanhsFinancial Secretary/treasuFT$86,851$62,652$149,503
Bartholomew SwearingenSergeant-at-armsFT$82,851$61,816$144,667
Todd GrayVice President/business ManagerFT$85,021$57,813$142,834
Christopher PetersonPresidentFT$78,901$61,498$140,399
Dan DoperalskiBusiness ManagerFT$48,519$46,200$94,719
Felix RamirezVice PresidentFT$47,275$36,433$83,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,597,394
Investment Income
$8,839
Other Revenue
$-18,820
Change in Net Assets
$240,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,304
Revenue Not Reported on Financial Statements
$-71,891
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,891
Total Revenue per Audited Statements
$1,659,304
Total Revenue per Form 990
$1,587,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,451
Other Expenses$329,664
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---$755,830
Other Salaries and Wages---$111,503
Pension Plan Contributions---$66,197
Payroll Taxes---$45,077
Travel---$39,549
Other Employee Benefits---$38,844
Payments to Affiliates---$34,110
Office Expenses---$34,025
Occupancy---$16,459
Conferences and Meetings---$14,965
Fees for Services Accounting---$14,395
Advertising---$13,606
Insurance---$10,273
Depreciation Depletion---$9,127
Interest---$5,272
Fees for Services Other---$5,123
Fees for Services Legal---$4,915
All Other Expenses---$3,943
Other Expenses---$1,985
Total Functional Expenses$0$0$0$1,347,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,419,006
Expenses per Audited Statements$1,347,115
Total Expenses per Form 990$1,347,115
Expenses Not Reported on Form 990$71,891
Expenses Not Reported on Financial Statements$0
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the local is made up of journeypersons, apprentices, trainees and retirees.

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

All members are eligible to vote for officers.

Form 990, Part VI, Section A, Line 7B

All members of the local are eligible to vote for officers, but retirees cannot not vote on contracts.

Form 990, Part VI, Section A, Line 8B

The local has no committee with the authority to act on behalf of the governing body.

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

The form 990 is provided to the local's business manager and financial secretary/treasurer to review and approve. They present the form 990 to the rest of the executive board at their subsequent meeting.

Form 990, Part VI, Section B, Line 15

Officer compensation is set at the nomination meetings prior to the statewide officer elections. Any changes in the compensation of the business manager, financial secretary, officers is subject to approval by the general membership and is noted in the minutes of the meetings.

Form 990, Part VI, Section C, Line 19

The documents are on file at the union's local office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Operative Plasterers & Cement
EIN
39-1960564
Phone
4143540599
Address
8701 N LAUER STREET, MILWAUKEE, WI 53224

Signing Officer

Name
Matthew Ganhs
Title
Financial Secretary Treasurer
Phone
4143540599
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ganhs
Formed
1923
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The local's policy is to prepare its financial statements on a modified cash basis of accounting.

Form 990, Part XII, Line 2(C)

The executive board assumes responsibility for oversight of the audit and for the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

U.s. Generally accepted accounting principles require the local's management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix368 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/SavingsAndTempCashInvstGrp/EOYAmt01907660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01393532
IRS990ScheduleD/EquipmentGrp/BookValueAmt017801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061012
IRS990ScheduleD/ExpensesNotReportedAmt071891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241161
IRS990ScheduleD/OtherExpensesIncludedAmt071891
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71891
IRS990ScheduleD/RevenueSubtotalAmt01659304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE LOCAL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375239
IRS990ScheduleD/TotalExpensesPerForm990Amt01347115
IRS990ScheduleD/TotalRevenuePerForm990Amt01587413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01419006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE LOCAL IS MADE UP OF JOURNEYPERSONS, APPRENTICES, TRAINEES AND RETIREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ELIGIBLE TO VOTE FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE LOCAL ARE ELIGIBLE TO VOTE FOR OFFICERS, BUT RETIREES CANNOT NOT VOTE ON CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE LOCAL'S BUSINESS MANAGER AND FINANCIAL SECRETARY/TREASURER TO REVIEW AND APPROVE. THEY PRESENT THE FORM 990 TO THE REST OF THE EXECUTIVE BOARD AT THEIR SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS SET AT THE NOMINATION MEETINGS PRIOR TO THE STATEWIDE OFFICER ELECTIONS. ANY CHANGES IN THE COMPENSATION OF THE BUSINESS MANAGER, FINANCIAL SECRETARY, OFFICERS IS SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AND IS NOTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE ON FILE AT THE UNION'S LOCAL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03214039
IRS990/TotalAssetsEOYAmt03344569
IRS990/TotalAssetsGrp/BOYAmt03214039
IRS990/TotalAssetsGrp/EOYAmt03344569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648320
IRS990/TotalLiabilitiesEOYAmt0538552
IRS990/TotalLiabilitiesGrp/BOYAmt0648320
IRS990/TotalLiabilitiesGrp/EOYAmt0538552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02565719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02806017
IRS990/TotalOtherCompensationAmt0326412
IRS990/TotalProgramServiceRevenueAmt01597394
IRS990/TotalReportableCompFromOrgAmt0429418
IRS990/TotalRevenueGrp/ExclusionAmt0-13052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03214039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03344569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt039549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02565719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02806017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08701 N LAUER STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPCMIA599.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GANHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143540599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS & CEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONS LOCAL 599
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0391960564
ReturnHeader/Filer/PhoneNum04143540599
ReturnHeader/Filer/USAddress/AddressLine1Txt08701 N LAUER STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0262E238848EA2CE13E4C04D864E02876F3F2A11D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0262E238848EA2CE13E4C04D864E02876F3F2A11D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.53.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391531945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015420 W CAPITOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530052621
ReturnHeader/PreparerPersonGrp/PhoneNum02627846210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M POWERS CPA
ReturnHeader/ReturnTs02018-03-20T11:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$2.13$1.72$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.95$1.74$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.62$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.75$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.82$1.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.96$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.49$2.98$1.77$1.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.54$2.81$1.59$1.35$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.65$2.57$1.64$1.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.14$1.66$1.23$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.72$1.38$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.83$1.56$1.24$1.07$0.17
2012Summary only. Only limited summary data is available for this year.$2.24$0.85$1.39$1.24$1.08$0.16
2011Summary only. Only limited summary data is available for this year.$2.11$0.88$1.23$0.97$1.17$0.20