Civic Intelligence

Management Association for Private Photogrammetric Surveyors

990 • Fiscal year 2020 • EIN 52-0854573

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

2331 Rock Spring RoadForest Hill, MD 21050

(443) 640-1068

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-36%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$260,798

Up $38,840 (+17%) from 2019

Net Assets

Up

-$56,941

Up $68,721 (+55%) from 2019

Liabilities

Down

$317,739

Down $29,881 (-8.6%) from 2019

Revenue

Down

$445,566

Down $246,007 (-36%) from 2019

Expenses

Down

$375,845

Down $236,715 (-39%) from 2019

Net Income

Down

$69,721

Down $9,292 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $648,116Liabilities 2010: $567,077Net Assets 2010: $81,0392010Assets 2011: $715,221Liabilities 2011: $604,546Net Assets 2011: $110,6752011Assets 2012: $398,596Liabilities 2012: $379,458Net Assets 2012: $19,1382012Assets 2013: $298,663Liabilities 2013: $409,380Net Assets 2013: -$110,7172013Assets 2014: $279,696Liabilities 2014: $352,781Net Assets 2014: -$73,0852014Assets 2015: $306,577Liabilities 2015: $353,500Net Assets 2015: -$46,9232015Assets 2016: $364,850Liabilities 2016: $413,196Net Assets 2016: -$48,3462016Assets 2017: $105,048Liabilities 2017: $84,036Net Assets 2017: $21,0122017Assets 2018: $130,340Liabilities 2018: $333,935Net Assets 2018: -$203,5952018Assets 2019: $221,958Liabilities 2019: $347,620Net Assets 2019: -$125,6622019Assets 2020: $260,798Liabilities 2020: $317,739Net Assets 2020: -$56,9412020Assets 2022: $336,527Liabilities 2022: $311,615Net Assets 2022: $24,9122022Assets 2023: $475,633Liabilities 2023: $460,945Net Assets 2023: $14,6882023Assets 2024: $468,427Liabilities 2024: $463,439Net Assets 2024: $4,9882024

Highlighted filing

2020

Assets$260,798
Liabilities$317,739
Net Assets-$56,941

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $842,2582010Expenses 2011: $839,9392011Revenue 2012: $826,568Expenses 2012: $918,105Net Income 2012: -$91,5372012Revenue 2013: $668,248Expenses 2013: $798,103Net Income 2013: -$129,8552013Revenue 2014: $658,501Expenses 2014: $620,869Net Income 2014: $37,6322014Revenue 2015: $655,217Expenses 2015: $629,055Net Income 2015: $26,1622015Revenue 2016: $627,755Expenses 2016: $629,178Net Income 2016: -$1,4232016Revenue 2017: $660,730Expenses 2017: $615,105Net Income 2017: $45,6252017Revenue 2018: $469,487Expenses 2018: $687,587Net Income 2018: -$218,1002018Revenue 2019: $691,573Expenses 2019: $612,560Net Income 2019: $79,0132019Revenue 2020: $445,566Expenses 2020: $375,845Net Income 2020: $69,7212020Revenue 2022: $385,225Expenses 2022: $486,556Net Income 2022: -$101,3312022Revenue 2023: $557,178Expenses 2023: $567,402Net Income 2023: -$10,2242023Revenue 2024: $719,298Expenses 2024: $728,998Net Income 2024: -$9,7002024

Highlighted filing

2020

Revenue$445,566
Expenses$375,845
Net Income$69,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$445,566
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,933$252,119▲ $49,186
Accounts Receivable$15,022$7,471▼ $7,551
Prepaid Expenses and Deferred Charges$4,003$1,208▼ $2,795
Total Assets$221,958$260,798▲ $38,840
Liabilities
Deferred Revenue$304,380$165,665▼ $138,715
Mortgage Notes Payable Secured by Investment Property-$152,074-
Accounts Payable and Accrued Expenses$43,240--
Total Liabilities$347,620$317,739▼ $29,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,662$-56,941▲ $68,721
Total Net Assets Fund Balance$-125,662$-56,941▲ $68,721
Total Liabilities and Net Assets / Fund Balance$221,958$260,798▲ $38,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian RaberPast President
Mark BrooksPresident
Robert HansonPresident-elect
Brian MayfieldDirector
Jim Van RensDirector
John BoedingDirector
John CoppleDirector
Ken ScruggsDirector
Mike MeiserDirector
Paul BadrDirector
Mike TullySecretary/treasurer (eff. 7/20)
Robert WhiteSecretary/treasurer (til 7/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Stringfellow Management GroupManagement Fees2331 ROCK SPRING ROAD, Forest Hill, MD 21050$107,685
Revenue and Support

Revenue Composition

Contributions and Grants
$7,150
Program Service Revenue
$438,416
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,150
Change in Net Assets
$69,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,845
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
Fees for Services Management---$107,685
Fees for Services Lobbying---$97,561
Conferences and Meetings---$94,751
Information Technology---$25,996
Other Expenses---$10,262
Travel---$9,468
Office Expenses---$6,815
Interest---$5,528
Insurance---$2,504
Fees for Services Other---$1,700
Fees for Services Legal---$870
Total Functional Expenses$0$0$0$375,845
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,390
Total Nondeductible Lobbying and Political Cost$-23,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization receives various management services from stringfellow management group.

Form 990, Part VI, Section A, Line 6

Mapps has several membership categories including regular, associate, associate partner program, independent consultant and emeritus.

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

The annual meeting of members shall be held each year at such time and place as the board of directors may by resolution determine, for the election of directors and for the transaction of such other business as may properly be brought before the meeting. Notice of such meeting shall be mailed to each member at least thirty, but no more than sixty, days before the date of the meeting.

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

Membership ratifies actions of board

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

A draft of form 990 is presented to a meeting of the board of directors for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors of the committees with governing board delegated powers considering the proposed transaction arrangement. In determining whether a set of circumstances gives rise to a duty to disclose, the interested person should disclose in all situations in which a financial interest exists, and in all situations in which the appearance of a financial interest or conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict exists: 1) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. 2) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 3) after exercising due diligence, the governing board or committee shall determine whether mapps can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 4) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in mapps's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction, arrangement, action or outcome. 5) no decision of the governing board or committee shall relieve an interested person of the duty to act in the best interests of the association in the conduct of their activities on behalf of the association.

Form 990, Part VI, Section C, Line 19

A copy of form 990, form 990-t and any other governing documents will be available upon request. Requestors should send a written request to the association office. A copy will be sent within 30 days following receipt of request.

Filing and Contact Details

Filer

Filer Name
Management Association for Private
EIN
52-0854573
Phone
4436401068
Address
2331 ROCK SPRING ROAD, FOREST HILL, MD 21050

Signing Officer

Name
Michael Tully
Title
Treasurer
Phone
4436401068
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tully
Formed
1982
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT -1,000.

Raw XML Appendix371 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0612560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691573
IRS990/ReconcilationRevenueExpnssAmt069721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-48354
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024390
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-23964
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-148141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM STRINGFELLOW MANAGEMENT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAPPS HAS SEVERAL MEMBERSHIP CATEGORIES INCLUDING REGULAR, ASSOCIATE, ASSOCIATE PARTNER PROGRAM, INDEPENDENT CONSULTANT AND EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL MEETING OF MEMBERS SHALL BE HELD EACH YEAR AT SUCH TIME AND PLACE AS THE BOARD OF DIRECTORS MAY BY RESOLUTION DETERMINE, FOR THE ELECTION OF DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THE MEETING. NOTICE OF SUCH MEETING SHALL BE MAILED TO EACH MEMBER AT LEAST THIRTY, BUT NO MORE THAN SIXTY, DAYS BEFORE THE DATE OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP RATIFIES ACTIONS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS PRESENTED TO A MEETING OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. IN DETERMINING WHETHER A SET OF CIRCUMSTANCES GIVES RISE TO A DUTY TO DISCLOSE, THE INTERESTED PERSON SHOULD DISCLOSE IN ALL SITUATIONS IN WHICH A FINANCIAL INTEREST EXISTS, AND IN ALL SITUATIONS IN WHICH THE APPEARANCE OF A FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS: 1) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER MAPPS CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MAPPS'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION, ARRANGEMENT, ACTION OR OUTCOME. 5) NO DECISION OF THE GOVERNING BOARD OR COMMITTEE SHALL RELIEVE AN INTERESTED PERSON OF THE DUTY TO ACT IN THE BEST INTERESTS OF THE ASSOCIATION IN THE CONDUCT OF THEIR ACTIVITIES ON BEHALF OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF FORM 990, FORM 990-T AND ANY OTHER GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST. REQUESTORS SHOULD SEND A WRITTEN REQUEST TO THE ASSOCIATION OFFICE. A COPY WILL BE SENT WITHIN 30 DAYS FOLLOWING RECEIPT OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT -1,000.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56941
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09468
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 ROCK SPRING ROAD
IRS990/USAddress/CityNm0FOREST HILL
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MAPPS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401068
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02021-08-12T11:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TULLY
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.63$0.05$7.19$7.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.61$0.15$5.57$5.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.12$0.25$3.85$4.87$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.61$3.18$0.57$4.46$3.76$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.48$1.26$6.92$6.13$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.30$3.34$2.04$4.69$6.88$2.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.84$0.21$6.61$6.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.65$4.13$0.48$6.28$6.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.54$0.47$6.55$6.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.80$3.53$0.73$6.59$6.21$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.99$4.09$1.11$6.68$7.98$1.30
2012Summary only. Only limited summary data is available for this year.$3.99$3.79$0.19$8.27$9.18$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$6.05$1.11$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.67$0.81$8.42