Civic Intelligence

American Society for Training and Development St Louis Metropolitan

990EZ • Fiscal year 2020 • EIN 43-6047667

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

PO Box 410945St Louis, MO 63141

(314) 849-7555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,279

Down $2,429 (-4.9%) from 2019

Net Assets

Down

$47,190

Down $2,264 (-4.6%) from 2019

Liabilities

Down

$89

Down $165 (-65%) from 2019

Revenue

Down

$12,897

Down $26,987 (-68%) from 2019

Expenses

Down

$15,161

Down $19,121 (-56%) from 2019

Net Income

Down

-$2,264

Down $7,866 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,412Net Assets 2010: $14,4122010Assets 2011: $24,432Liabilities 2011: $1,459Net Assets 2011: $22,9732011Assets 2012: $27,887Liabilities 2012: $305Net Assets 2012: $27,5822012Assets 2013: $32,986Liabilities 2013: $3,376Net Assets 2013: $29,6102013Assets 2014: $29,115Liabilities 2014: $841Net Assets 2014: $28,2742014Assets 2015: $23,599Liabilities 2015: $2,187Net Assets 2015: $21,4122015Assets 2016: $23,823Liabilities 2016: $430Net Assets 2016: $23,3932016Assets 2017: $31,551Liabilities 2017: $936Net Assets 2017: $30,6152017Assets 2018: $44,011Liabilities 2018: $159Net Assets 2018: $43,8522018Assets 2019: $49,708Liabilities 2019: $254Net Assets 2019: $49,4542019Assets 2020: $47,279Liabilities 2020: $89Net Assets 2020: $47,1902020Assets 2021: $45,124Liabilities 2021: $710Net Assets 2021: $44,4142021Assets 2022: $52,692Liabilities 2022: $599Net Assets 2022: $52,0932022Assets 2023: $62,375Liabilities 2023: $02023Assets 2024: $70,959Net Assets 2024: $70,9592024

Highlighted filing

2020

Assets$47,279
Liabilities$89
Net Assets$47,190

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,760Expenses 2010: $45,840Net Income 2010: -$802010Revenue 2011: $35,179Expenses 2011: $26,618Net Income 2011: $8,5612011Revenue 2012: $44,463Expenses 2012: $39,854Net Income 2012: $4,6092012Revenue 2013: $53,047Expenses 2013: $51,018Net Income 2013: $2,0292013Revenue 2014: $51,134Expenses 2014: $52,471Net Income 2014: -$1,3372014Revenue 2015: $40,415Expenses 2015: $47,276Net Income 2015: -$6,8612015Revenue 2016: $40,032Expenses 2016: $38,049Net Income 2016: $1,9832016Revenue 2017: $57,508Expenses 2017: $50,286Net Income 2017: $7,2222017Revenue 2018: $43,837Expenses 2018: $30,601Net Income 2018: $13,2362018Revenue 2019: $39,884Expenses 2019: $34,282Net Income 2019: $5,6022019Revenue 2020: $12,897Expenses 2020: $15,161Net Income 2020: -$2,2642020Revenue 2021: $13,988Expenses 2021: $16,763Net Income 2021: -$2,7752021Revenue 2022: $33,729Expenses 2022: $26,613Net Income 2022: $7,1162022Revenue 2023: $44,826Expenses 2023: $34,544Net Income 2023: $10,2822023Revenue 2024: $47,174Expenses 2024: $38,591Net Income 2024: $8,5832024

Highlighted filing

2020

Revenue$12,897
Expenses$15,161
Net Income-$2,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$12,897
Mission and Program Overview

Mission

Professional development for training professionals.

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATIONAL PROGRAMS BY THE CHAPTER, FOCUSING ON TRAINING AND DEVELOPMENT TOPICS OF INTEREST TO THE MEMBERS OF THE ORGANIZATION.-$5,301
OTHER MISCELLANEOUS PROGRAM ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIO GOVREAUPresident-$0--
KATIE MCDUFFIEVP Of Financ-$0--
MARY KAY TAYLORPresident El-$0--
MICHELLE CAMDENVP Of Admini-$0--
CHRISTINE KOSTICVP Of Member-$0--
HOUSTON SOUTHARDVP Of Operat-$0--
THOMASINE JOYCEImmediate Pa-$0--
KATHLEEN YOUNGVP Of Prof.-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Metropolitan Chapter
EIN
43-6047667
Address
PO BOX 410945, ST LOUIS, MO 63141

Signing Officer

Name
Katie Mcduffie
Title
VP of Finance
Phone
3144122382
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses board meetings 570 insurance 1,322 supplies 70 professional development 1,723 communications 1,642 bank charges/google paypa 348 software (wild apricot) 1,536 total 7,211

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,280 0 total 1,280 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 254 89

Form 990-ez, Part III, Line 31

Other miscellaneous program activities

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIO GOVREAU
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATIE MCDUFFIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY KAY TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE CAMDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINE KOSTIC
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOUSTON SOUTHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6THOMASINE JOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHLEEN YOUNG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE EA CFO GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03148497555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09109 WATSON ROAD SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047279
IRS990EZ/GrossReceiptsAmt012897
IRS990EZ/GroupExemptionNum03066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011180
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIO GOVREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE MCDUFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KAY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CAMDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE KOSTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOUSTON SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMASINE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF ADMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF PROF.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01280
IRS990EZ/OtherExpensesTotalAmt07211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT FOR TRAINING PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt01690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EDUCATIONAL PROGRAMS BY THE CHAPTER, FOCUSING ON TRAINING AND DEVELOPMENT TOPICS OF INTEREST TO THE MEMBERS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER MISCELLANEOUS PROGRAM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015161
IRS990EZ/TotalProgramServiceExpensesAmt05301
IRS990EZ/TotalRevenueAmt012897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATDSTL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS 625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0193253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039681
IRS990ScheduleA/Total509Grp/TotalAmt0193253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOARD MEETINGS 570 INSURANCE 1,322 SUPPLIES 70 PROFESSIONAL DEVELOPMENT 1,723 COMMUNICATIONS 1,642 BANK CHARGES/GOOGLE PAYPA 348 SOFTWARE (WILD APRICOT) 1,536 TOTAL 7,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,280 0 TOTAL 1,280 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 254 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03144122382
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS METROPOLITAN CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN SOCIETY FOR TRAINING & DEV
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0436047667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410945
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431754340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE E & A CFO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 WATSON RD STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148497555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ECKELKAMP
ReturnHeader/ReturnTs02021-05-13T11:33:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDUFFIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$71.0$47.2$38.6$8.58
2023Summary only. Only limited summary data is available for this year.$62.4$0.00$44.8$34.5$10.3
2022Detailed filing. Detailed filing data is available for this year.$52.7$0.60$52.1$33.7$26.6$7.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.71$44.4$14.0$16.8$2.78
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.09$47.2$12.9$15.2$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.25$49.5$39.9$34.3$5.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.16$43.9$43.8$30.6$13.2
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.94$30.6$57.5$50.3$7.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.43$23.4$40.0$38.0$1.98
2015Detailed filing. Detailed filing data is available for this year.$23.6$2.19$21.4$40.4$47.3$6.86
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.84$28.3$51.1$52.5$1.34
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.38$29.6$53.0$51.0$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.31$27.6$44.5$39.9$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.46$23.0$35.2$26.6$8.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$45.8$45.8$0.08