Civic Intelligence

Engineer Center Inc C/O Iuoe L99

990 • Fiscal year 2016 • EIN 45-5117417

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

2461 Wisconsin Avenue NWWashington, DC 20007

(202) 337-0099

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

8.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$189,140

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,276,319

Down $214,000 (-6.1%) from 2015

Net Assets

Down

$166,488

Down $112,301 (-40%) from 2015

Liabilities

Down

$3,109,831

Down $101,699 (-3.2%) from 2015

Revenue

Down

$384,295

Down $230,095 (-37%) from 2015

Expenses

Up

$496,596

Up $2,672 (+0.5%) from 2015

Net Income

Down

-$112,301

Down $232,767 (-193%) from 2015

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 2012: $3,330,125Liabilities 2012: $3,327,916Net Assets 2012: $2,2092012Assets 2013: $3,458,649Liabilities 2013: $3,361,461Net Assets 2013: $97,1882013Assets 2014: $3,474,711Liabilities 2014: $3,316,388Net Assets 2014: $158,3232014Assets 2015: $3,490,319Liabilities 2015: $3,211,530Net Assets 2015: $278,7892015Assets 2016: $3,276,319Liabilities 2016: $3,109,831Net Assets 2016: $166,4882016Assets 2017: $3,427,353Liabilities 2017: $3,232,310Net Assets 2017: $195,0432017Assets 2018: $3,391,372Liabilities 2018: $3,235,646Net Assets 2018: $155,7262018Assets 2019: $3,418,105Liabilities 2019: $1,512,483Net Assets 2019: $1,905,6222019Assets 2020: $3,644,532Liabilities 2020: $1,512,483Net Assets 2020: $2,132,0492020Assets 2021: $3,730,343Liabilities 2021: $1,512,483Net Assets 2021: $2,217,8602021Assets 2022: $3,519,799Liabilities 2022: $1,160,161Net Assets 2022: $2,359,6382022Assets 2023: $3,637,525Liabilities 2023: $810,161Net Assets 2023: $2,827,3642023Assets 2024: $3,725,829Liabilities 2024: $452,425Net Assets 2024: $3,273,4042024

Highlighted filing

2016

Assets$3,276,319
Liabilities$3,109,831
Net Assets$166,488

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $261,246Expenses 2012: $259,037Net Income 2012: $2,2092012Revenue 2013: $495,519Expenses 2013: $400,540Net Income 2013: $94,9792013Revenue 2014: $524,658Expenses 2014: $463,523Net Income 2014: $61,1352014Revenue 2015: $614,390Expenses 2015: $493,924Net Income 2015: $120,4662015Revenue 2016: $384,295Expenses 2016: $496,596Net Income 2016: -$112,3012016Revenue 2017: $301,970Expenses 2017: $476,509Net Income 2017: -$174,5392017Revenue 2018: $353,632Expenses 2018: $392,949Net Income 2018: -$39,3172018Revenue 2019: $558,004Expenses 2019: $523,071Net Income 2019: $34,9332019Revenue 2020: $554,962Expenses 2020: $328,535Net Income 2020: $226,4272020Revenue 2021: $468,403Expenses 2021: $416,475Net Income 2021: $51,9282021Revenue 2022: $484,100Expenses 2022: $428,536Net Income 2022: $55,5642022Revenue 2023: $507,516Expenses 2023: $417,276Net Income 2023: $90,2402023Revenue 2024: $448,964Expenses 2024: $465,666Net Income 2024: -$16,7022024

Highlighted filing

2016

Revenue$384,295
Expenses$496,596
Net Income-$112,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$384,295
Mission and Program Overview

Mission

This corporation was formed for the exclusive purpose of holding title to property. The property has income and expenses but all profit is the property of the related 501(c)5 international union of operating engineers local 99,99a,99c,99o.

The corporation's exclusive purpose is for holding title to property, collecting income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,802$3,216,904▼ $35,898
Savings and Temporary Cash Investments$48,840$31,597▼ $17,243
Cash and Non-Interest-Bearing Accounts$188,677$27,818▼ $160,859
Total Assets$3,490,319$3,276,319▼ $214,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,335$1,832,757▼ $85,578
Other Liabilities$1,242,689$1,242,689→ $0
Escrow Account Liability$50,506$34,385▼ $16,121
Total Liabilities$3,211,530$3,109,831▼ $101,699
Net Assets / Fund Balance
Unrestricted Net Assets$278,789$166,488▼ $112,301
Total Net Assets Fund Balance$278,789$166,488▼ $112,301
Total Liabilities and Net Assets / Fund Balance$3,490,319$3,276,319▼ $214,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,943,023-$1,943,023
Buildings$1,273,881$159,711$1,433,592
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael MurphyEx Business Manager$66,907$66,907
Robert CallowayPresident$9,889$9,889
Warren WattVice President$9,889$9,889

Board Members and Trustees

NameTitle
Donald HavardBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,295
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-112,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$124,153
Interest---$109,308
All Other Expenses---$64,550
Depreciation Depletion---$35,898
Other Expenses---$15,057
Fees for Services Management---$11,377
Fees for Services Accounting---$7,546
Advertising---$750
Total Functional Expenses$0$0$0$496,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Local 99$1,242,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

The corporation has outsourced its day to day operation to nai the michael companies, inc. For a monthly fee. Nai the michael companies, inc collects rent, pays expenses, provides record keeping and accounting and other functions for the coporation. The board of directors is still responsible for overseeing the corporation including making changes to the bylaws.

Form 990, Part VI, Section A, Line 6

The stockholder is the international union of operating engineers local 99, 99a, 99c, 99o.

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

The officers holding office with the related international union of operating engineers local 99, 99a,99c,99o are the officers desinated as teh officers of the corporation and therefore the members of the union effectively elect the officers of the corporation. Also, as a shareholder the related union has certain rights as detailed in the governing documents.

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

The organization does not have any committees with authority to act on behalf of the governing body.

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

The form 990 is sent the president and accounting office for review and signatures prior to filing.

Form 990, Part VI, Section C, Line 19

The organization does not make its informations available to the public.

Filing and Contact Details

Filer

Filer Name
Engineer Center Inc
EIN
45-5117417
Phone
2023370099
Address
2461 WISCONSIN AVENUE NW, WASHINGTON, DC 20007

Signing Officer

Name
Donald Havard
Title
Business Manager
Phone
2023370099
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Havard
Formed
2012
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew T Haley
Phone
3015955600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Snow removal 14,721. Lease comissions & misc. 14,309. Hvac 10,252. Fire alarm & extinguishers 10,251. Security monitoring & equipment 9,817. Elevator repair & contract 2,285. Exterminating 1,586. Parking lot 855. Signs 474.

Financial Statement Notes

PART X, LINE 2:

Asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold and measurement attribute for financial statement recognition regarding tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The union has determined there are no significant uncertain tax positions. While the union's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to federal income tax examinations for any years earlier than is fiscal year ended september 30, 2011.

Raw XML Appendix354 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION REGARDING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE UNION HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. WHILE THE UNION'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR ANY YEARS EARLIER THAN IS FISCAL YEAR ENDED SEPTEMBER 30, 2011.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99 99A 99C 99O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% SHAREHOLDER OF CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNION HAS A RECEIVABLE DUE FROM THIS CORPORATION EQUAL TO ITS INVESTMENT INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS OUTSOURCED ITS DAY TO DAY OPERATION TO NAI THE MICHAEL COMPANIES, INC. FOR A MONTHLY FEE. NAI THE MICHAEL COMPANIES, INC COLLECTS RENT, PAYS EXPENSES, PROVIDES RECORD KEEPING AND ACCOUNTING AND OTHER FUNCTIONS FOR THE COPORATION. THE BOARD OF DIRECTORS IS STILL RESPONSIBLE FOR OVERSEEING THE CORPORATION INCLUDING MAKING CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDER IS THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99, 99A, 99C, 99O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS HOLDING OFFICE WITH THE RELATED INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 99, 99A,99C,99O ARE THE OFFICERS DESINATED AS TEH OFFICERS OF THE CORPORATION AND THEREFORE THE MEMBERS OF THE UNION EFFECTIVELY ELECT THE OFFICERS OF THE CORPORATION. ALSO, AS A SHAREHOLDER THE RELATED UNION HAS CERTAIN RIGHTS AS DETAILED IN THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT THE PRESIDENT AND ACCOUNTING OFFICE FOR REVIEW AND SIGNATURES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS INFORMATIONS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL 14,721. LEASE COMISSIONS & MISC. 14,309. HVAC 10,252. FIRE ALARM & EXTINGUISHERS 10,251. SECURITY MONITORING & EQUIPMENT 9,817. ELEVATOR REPAIR & CONTRACT 2,285. EXTERMINATING 1,586. PARKING LOT 855. SIGNS 474.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 9999A99C99O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION MEMBER ORGANIZATION TO PROMOTE OPERATING ENGINEERS TRADE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02461 WISCONSIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03490319
IRS990/TotalAssetsEOYAmt03276319
IRS990/TotalAssetsGrp/BOYAmt03490319
IRS990/TotalAssetsGrp/EOYAmt03276319
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496596
IRS990/TotalGrossUBIAmt0146297
IRS990/TotalLiabilitiesBOYAmt03211530
IRS990/TotalLiabilitiesEOYAmt03109831
IRS990/TotalLiabilitiesGrp/BOYAmt03211530
IRS990/TotalLiabilitiesGrp/EOYAmt03109831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166488
IRS990/TotalOtherCompensationAmt054557
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0237998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0384295
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0146297
IRS990/TotalProgramServiceRevenueAmt0384295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146297
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03490319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03276319
IRS990/TotReportableCompRltdOrgAmt0221268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02461 WISCONSIN AVENUE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HAVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023370099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGINEER CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IUOE L99
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0455117417
ReturnHeader/Filer/PhoneNum02023370099
ReturnHeader/Filer/USAddress/AddressLine1Txt02461 WISCONSIN AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D045BDF3C6239B26171D0021FD0A0164E14A9712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HALEY
ReturnHeader/ReturnTs02017-05-03T13:22:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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