Civic Intelligence

Association for Quality in Audio Visual Technology Inc.

990EZ • Fiscal year 2013 • EIN 45-2487297

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

19 York Place11596

(516) 873-1011

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,999

Up $6,021 (+33%) from 2012

Net Assets

Up

$23,691

Up $5,713 (+32%) from 2012

Liabilities

Up

$308

Up $308 from 2012

Revenue

Up

$67,224

Up $48,008 (+250%) from 2012

Expenses

Up

$61,511

Up $37,358 (+155%) from 2012

Net Income

Up

$5,713

Up $10,650 (+216%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $22,915Liabilities 2011: $02011Assets 2012: $17,978Liabilities 2012: $0Net Assets 2012: $17,9782012Assets 2013: $23,999Liabilities 2013: $308Net Assets 2013: $23,6912013Assets 2014: $37,781Liabilities 2014: $7,743Net Assets 2014: $30,0382014Assets 2015: $46,229Liabilities 2015: $21,506Net Assets 2015: $24,7232015Assets 2016: $18,570Liabilities 2016: $14,965Net Assets 2016: $3,6052016Assets 2017: $38,773Liabilities 2017: $18,832Net Assets 2017: $19,9412017Assets 2018: $59,449Liabilities 2018: $36,636Net Assets 2018: $22,8132018Assets 2019: $78,186Liabilities 2019: $17,242Net Assets 2019: $60,9442019Assets 2020: $38,411Liabilities 2020: $12,033Net Assets 2020: $26,3782020Assets 2021: $39,569Liabilities 2021: $7,277Net Assets 2021: $32,2922021Assets 2022: $10,352Liabilities 2022: $14,461Net Assets 2022: -$4,1092022Assets 2023: $18,476Liabilities 2023: $9,703Net Assets 2023: $8,7732023Assets 2024: $39,218Liabilities 2024: $1,780Net Assets 2024: $37,4382024

Highlighted filing

2013

Assets$23,999
Liabilities$308
Net Assets$23,691

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $29,300Expenses 2011: $6,385Net Income 2011: $22,9152011Revenue 2012: $19,216Expenses 2012: $24,153Net Income 2012: -$4,9372012Revenue 2013: $67,224Expenses 2013: $61,511Net Income 2013: $5,7132013Revenue 2014: $114,424Expenses 2014: $108,077Net Income 2014: $6,3472014Revenue 2015: $168,874Expenses 2015: $174,189Net Income 2015: -$5,3152015Revenue 2016: $110,912Expenses 2016: $132,030Net Income 2016: -$21,1182016Revenue 2017: $149,493Expenses 2017: $133,157Net Income 2017: $16,3362017Revenue 2018: $156,788Expenses 2018: $153,916Net Income 2018: $2,8722018Revenue 2019: $176,723Expenses 2019: $142,490Net Income 2019: $34,2332019Revenue 2020: $44,719Expenses 2020: $79,285Net Income 2020: -$34,5662020Revenue 2021: $116,472Expenses 2021: $110,558Net Income 2021: $5,9142021Revenue 2022: $73,857Expenses 2022: $110,258Net Income 2022: -$36,4012022Revenue 2023: $111,429Expenses 2023: $98,547Net Income 2023: $12,8822023Revenue 2024: $145,843Expenses 2024: $117,178Net Income 2024: $28,6652024

Highlighted filing

2013

Revenue$67,224
Expenses$61,511
Net Income$5,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$67,224
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - dedicated to improving the operational art of designing and installing audio visual technology by focusing on the quality management systems of those who design and install for the benefit of the industry and all its stakeholders: clients and users of av technology, av designers and installers, equipment manufacturers, related constructions and architechtural firms, and the environment. It does so by:-defining standards for quality management systems for av technology providers-providing training on av quality issues-providing appraisal audits of av systems-providing appraisal audits of av companies

Dedicated to improving the operational art of designing and installing audio visual technology by focusing on the quality management systems of those who design and install for the benefit of the industry and all its stakeholders: clients and users of av technology, av designers and installers, equipment manufacturers, related constructions and architectural firms, and the environment. It does so by:-defining standards for quality management systems for av technology providers-providing training on av quality issues-providing appraisal audits of av systems-providing appraisal audits of av companies

Program Services

DescriptionGrantsExpenses
PROGRAMS AND SEMINARS$0$49,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO J MALTESEPresidentPT$0--
JAMES E MALTESEVice President-$0--
LORRAINE A MORROWSecretary/TreasurerPT$0--
WILLIAM J LAWRENCE JRVice President-Programs-$0--
ELAINE A MANFREDONIAVice President-Membership-$0--
DANIEL DOOLENBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-2487297
Phone
5168731011

Signing Officer

Name
Mario J Maltese
Title
President
Phone
5168731011
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence Lucarelli
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 2,486.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & credit card fees. Amount: 1,136. Description: business registration fees. Amount: 35. Description: dues & subscriptions. Amount: 320. Description: equipment. Amount: 546. Description: marketing. Amount: 1,350. Description: instructor's fee. Amount: 12,000. Description: internet. Amount: 907. Description: seminars & education. Amount: 1,280. Description: supplies. Amount: 12,818. Description: travel. Amount: 19,293. Description: telephone. Amount: 15. Total to form 990-ez, line 16: 49,700.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 12. End of year amount: 7,775. Description: other depreciable assets. Beg. Of year amount: 5,815. End of year amount: 4,075.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 308.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ASSOCIATION FOR QUALITY IN AUDIO VISUAL TECHNOLOGY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05168731011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 YORK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLISTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08617
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023999
IRS990EZ/GrossReceiptsAmt067224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07675
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023691
IRS990EZ/OccupancyRentUtltsAndMaintAmt02486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO J MALTESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E MALTESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE A MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J LAWRENCE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE A MANFREDONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL DOOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011850
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO IMPROVING THE OPERATIONAL ART OF DESIGNING AND INSTALLING AUDIO VISUAL TECHNOLOGY BY FOCUSING ON THE QUALITY MANAGEMENT SYSTEMS OF THOSE WHO DESIGN AND INSTALL FOR THE BENEFIT OF THE INDUSTRY AND ALL ITS STAKEHOLDERS: CLIENTS AND USERS OF AV TECHNOLOGY, AV DESIGNERS AND INSTALLERS, EQUIPMENT MANUFACTURERS, RELATED CONSTRUCTIONS AND ARCHITECTURAL FIRMS, AND THE ENVIRONMENT. IT DOES SO BY:-DEFINING STANDARDS FOR QUALITY MANAGEMENT SYSTEMS FOR AV TECHNOLOGY PROVIDERS-PROVIDING TRAINING ON AV QUALITY ISSUES-PROVIDING APPRAISAL AUDITS OF AV SYSTEMS-PROVIDING APPRAISAL AUDITS OF AV COMPANIES
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramServiceRevenueAmt059549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0308
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061511
IRS990EZ/TotalProgramServiceExpensesAmt049700
IRS990EZ/TotalRevenueAmt067224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AQAV.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/Total509Grp/TotalAmt0114574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,136. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 320. DESCRIPTION: EQUIPMENT. AMOUNT: 546. DESCRIPTION: MARKETING. AMOUNT: 1,350. DESCRIPTION: INSTRUCTOR'S FEE. AMOUNT: 12,000. DESCRIPTION: INTERNET. AMOUNT: 907. DESCRIPTION: SEMINARS & EDUCATION. AMOUNT: 1,280. DESCRIPTION: SUPPLIES. AMOUNT: 12,818. DESCRIPTION: TRAVEL. AMOUNT: 19,293. DESCRIPTION: TELEPHONE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 49,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 7,775. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,815. END OF YEAR AMOUNT: 4,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO J MALTESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168731011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION FOR QUALITY IN AUDIO
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISUAL TECHNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0452487297
ReturnHeader/Filer/PhoneNum05168731011
ReturnHeader/Filer/USAddress/AddressLine1019 YORK PLACE
ReturnHeader/Filer/USAddress/City0WILLISTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112556624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 SUFFOLK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314349500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE LUCARELLI
ReturnHeader/ReturnTs02014-08-11T10:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.39$0.02$0.37$1.46$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.09$1.11$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.74$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.16$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.45$0.79$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$1.77$1.42$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.37$0.23$1.57$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.11$1.32$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.25$1.69$1.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.29$0.06$0.23