Civic Intelligence

Construction & General Laborer'S Lo North America Local 955

990 • Fiscal year 2018 • EIN 43-0700284

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

404 Tiger LaneColumbia, MO 65203

(573) 499-3720

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$142,641

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,658

Down $80,741 (-52%) from 2017

Net Assets

Down

$67,471

Down $74,945 (-53%) from 2017

Liabilities

Down

$6,187

Down $5,796 (-48%) from 2017

Revenue

Down

$305,055

Down $70,360 (-19%) from 2017

Expenses

Down

$380,000

Down $3,723 (-1.0%) from 2017

Net Income

Down

-$74,945

Down $66,637 (-802%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $790,081Liabilities 2011: $48,113Net Assets 2011: $741,9682011Assets 2012: $689,143Liabilities 2012: $41,784Net Assets 2012: $647,3592012Assets 2013: $541,020Liabilities 2013: $70,199Net Assets 2013: $470,8212013Assets 2014: $335,903Liabilities 2014: $29,098Net Assets 2014: $306,8052014Assets 2015: $215,155Liabilities 2015: $23,681Net Assets 2015: $191,4742015Assets 2016: $168,721Liabilities 2016: $17,997Net Assets 2016: $150,7242016Assets 2017: $154,399Liabilities 2017: $11,983Net Assets 2017: $142,4162017Assets 2018: $73,658Liabilities 2018: $6,187Net Assets 2018: $67,4712018Assets 2019: $119,283Liabilities 2019: $35,336Net Assets 2019: $83,9472019Assets 2020: $156,058Liabilities 2020: $30,146Net Assets 2020: $125,9122020Assets 2021: $197,594Liabilities 2021: $40,774Net Assets 2021: $156,8202021Assets 2022: $229,026Liabilities 2022: $33,680Net Assets 2022: $195,3462022Assets 2023: $380,195Liabilities 2023: $26,654Net Assets 2023: $353,5412023Assets 2024: $469,081Liabilities 2024: $20,583Net Assets 2024: $448,4982024

Highlighted filing

2018

Assets$73,658
Liabilities$6,187
Net Assets$67,471

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $362,167Expenses 2011: $409,890Net Income 2011: -$47,7232011Expenses 2012: $401,4192012Revenue 2013: $302,757Expenses 2013: $479,295Net Income 2013: -$176,5382013Revenue 2014: $397,164Expenses 2014: $561,180Net Income 2014: -$164,0162014Revenue 2015: $290,579Expenses 2015: $405,910Net Income 2015: -$115,3312015Revenue 2016: $334,753Expenses 2016: $375,503Net Income 2016: -$40,7502016Revenue 2017: $375,415Expenses 2017: $383,723Net Income 2017: -$8,3082017Revenue 2018: $305,055Expenses 2018: $380,000Net Income 2018: -$74,9452018Revenue 2019: $426,167Expenses 2019: $409,691Net Income 2019: $16,4762019Revenue 2020: $476,599Expenses 2020: $434,634Net Income 2020: $41,9652020Revenue 2021: $510,965Expenses 2021: $480,057Net Income 2021: $30,9082021Revenue 2022: $564,839Expenses 2022: $523,373Net Income 2022: $41,4662022Revenue 2023: $842,947Expenses 2023: $679,481Net Income 2023: $163,4662023Revenue 2024: $869,690Expenses 2024: $775,784Net Income 2024: $93,9062024

Highlighted filing

2018

Revenue$305,055
Expenses$380,000
Net Income-$74,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$305,055
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,917$46,479▲ $28,562
Land, Buildings, and Equipment, Net$25,391$22,564▼ $2,827
Savings and Temporary Cash Investments$109,416$2,940▼ $106,476
Total Assets$154,399$73,658▼ $80,741
Other Assets Total$1,675$1,675→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,983$6,187▼ $5,796
Total Liabilities$11,983$6,187▼ $5,796
Net Assets / Fund Balance
Unrestricted Net Assets$142,416$67,471▼ $74,945
Total Net Assets Fund Balance$142,416$67,471▼ $74,945
Total Liabilities and Net Assets / Fund Balance$154,399$73,658▼ $80,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,564$26,185$48,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian BedellSec/tres/mgrFT$89,179$53,462$142,641
Kassie SiebertRecord SecyFT$50,962$37,967$88,929
Carl BaysingerPresidentPT$490-$490
Curt CunninghamExec. Board-$490-$490
Mike AndersonVice Preside-$490-$490
Jay LecureAuditor-$460-$460
Wayne RoseExec. Board-$460-$460
Shawn HuntExec. Board-$400-$400
Charles PhillipsRetiree Boar-$27-$27
Floyd CainRetiree Boar-$27-$27
Jesse WilliamsRetiree Boar-$27-$27
Larry CarsonRetiree Boar-$27-$27
Ron MilliganRetiree Boar-$27-$27
Dan CarsonRetiree Boar-$18-$18
Joe GibbsRetiree Boar-$18-$18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,626
Investment Income
$388
Other Revenue
$41
Change in Net Assets
$-74,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,375
Other Expenses$92,023
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,141
Pension Plan Contributions---$91,429
Benefits to Members---$45,402
Occupancy---$22,667
Payroll Taxes---$10,805
Fees for Services Accounting---$5,368
Travel---$4,451
Fees for Services Other---$3,941
Depreciation Depletion---$2,827
Conferences and Meetings---$1,731
Advertising---$1,500
All Other Expenses---$915
Office Expenses---$819
Interest---$571
Other Expenses---$496
Grants to Domestic Individuals---$200
Total Functional Expenses$0$0$0$380,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$37,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Dan carson larry carson retiree bd. Retiree bd. Brothers

Form 990, Page 6, Part VI, Line 7A

Board members are elected mid-year. All officers and members of the executive board have voting rights.

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

Board members review form 990 at their executive board meeting prior to signing and submitting the return.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Page 6, Part VI, Line 19

The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION & GENERAL LABORER'S LO
EIN
43-0700284
Phone
5734993720
Address
404 TIGER LANE, COLUMBIA, MO 65203
Doing Business As
LABORER'S INTERNATIONAL UNION OF NO

Signing Officer

Name
Ian Bedell
Title
Sec/tres/mgr
Phone
5734993720
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Bedell
Formed
1938
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Erin Kehrer
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members of the organization will volunteer their time when requested to support the activities of the organization.

Raw XML Appendix396 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/PYBenefitsPaidToMembersAmt054415
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt094178
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt0374980
IRS990/PYRevenuesLessExpensesAmt0-8308
IRS990/PYSalariesCompEmpBnftPaidAmt0234630
IRS990/PYTotalExpensesAmt0383723
IRS990/PYTotalRevenueAmt0375415
IRS990/ReconcilationRevenueExpnssAmt0-74945
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt037617
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INFORMS MEMBERS OF POLITICAL ISSUES THROUGH INTERNAL COMMUNICATIONS AND ALIGNS ITSELF WITH AND MAKES CONTRIBUTIONS TO CANDIDATES AND POLITICAL ENTITIES THAT SUPPORT ITS IDEOLOGY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt022564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION WILL VOLUNTEER THEIR TIME WHEN REQUESTED TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN CARSON LARRY CARSON RETIREE BD. RETIREE BD. BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED MID-YEAR. ALL OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 AT THEIR EXECUTIVE BOARD MEETING PRIOR TO SIGNING AND SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOCAL 955
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ON & GENERAL LABORER'S NORTH AMERIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 955 BUILDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND TITLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0404 TIGER LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd065203
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION AND GENERAL LABORERS' LOCAL 955 BUILDING CORPORATION MEETS THE CRITERIA OF A QUALIFIED SUBSIDIARY OF CONSTRUCTION AND GENERAL LABEROR'S LO NORTH AMERICA LOCAL 955 UNDER SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACTIVITIES OF THE QUALIFIED SUBSIDIARY CORPORATION HAVE BEEN REPORTED IN AGGREGATE WITH THE ACTIVITIES OF CONSTRUCTION AND GENERAL LABORER'S LO NORTH AMERICA LOCAL 955 ON THIS RETURN. ADDITIONAL INFORMATION PERTAINING TO THE QUALIFIED SUBSIDIARY REQUIRED BY IRS LETTER RULING XXX-XX-XXXX IS AS FOLLOWS: 1. CONSTRUCTION AND GENERAL LABORER'S LO NORTH AMERICA LOCAL 955 HAS HELD 100% OF THE STOCK OF THE QUALIFIED SUBSIDIARY LISTED ABOVE AT ALL TIMES DURING THE SUBSIDIARY'S EXISTENCE. 2. THERE HAVE BEEN NO PREVIOUSLY QUALIFIED SUBSIDIARIES OF THIS ORGANIZATION. 3. THERE HAVE BEEN NO CHANGES DURING THE TAX YEAR IN THE PURPOSES, CHARACTER, OR METHOD OF OPERATION OF THE QUALIFIED SUBSIDIARY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154399
IRS990/TotalAssetsEOYAmt073658
IRS990/TotalAssetsGrp/BOYAmt0154399
IRS990/TotalAssetsGrp/EOYAmt073658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011983
IRS990/TotalLiabilitiesEOYAmt06187
IRS990/TotalLiabilitiesGrp/BOYAmt011983
IRS990/TotalLiabilitiesGrp/EOYAmt06187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067471
IRS990/TotalOtherCompensationAmt091429
IRS990/TotalProgramServiceExpensesAmt0380000
IRS990/TotalProgramServiceRevenueAmt0304626
IRS990/TotalReportableCompFromOrgAmt0143102
IRS990/TotalRevenueGrp/ExclusionAmt0429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305055
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073658
IRS990/TravelGrp/TotalAmt04451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 TIGER LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0(NONE)
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN BEDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES/MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734993720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORER'S LO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH AMERICA LOCAL 955
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0430700284
ReturnHeader/Filer/PhoneNum05734993720
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 TIGER LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42DCAE21637CC24ACF4AAE47D2C6BB4C08EE428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0108681AA661E586CCA9B701D3165E62481C62016
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.117.162.19
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN KEHRER
ReturnHeader/ReturnTs02019-06-03T16:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$8.70$7.76$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.54$8.43$6.79$1.63
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.95$5.65$5.23$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$5.11$4.80$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.26$4.77$4.35$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.35$0.84$4.26$4.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$3.05$3.80$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$3.75$3.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$3.35$3.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.24$1.91$2.91$4.06$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$3.97$5.61$1.64
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.70$4.71$3.03$4.79$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.42$6.47$4.01
2011Summary only. Only limited summary data is available for this year.$7.90$0.48$7.42$3.62$4.10$0.48