Civic Intelligence

American Polygraph Association

990 • Fiscal year 2017 • EIN 52-1035722

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 13, 2017

Organization ProfileWWW.POLYGRAPH.ORG
PO Box 8037Chattanooga, TN 37414-0037

(702) 521-8010

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,684,134

Up $137,748 (+8.9%) from 2016

Net Assets

Up

$1,684,134

Up $137,748 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$793,385

Up $32,450 (+4.3%) from 2016

Expenses

Down

$668,198

Down $43,807 (-6.2%) from 2016

Net Income

Up

$125,187

Up $76,257 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,322Liabilities 2010: $0Net Assets 2010: $1,027,3222010Assets 2011: $1,186,937Liabilities 2011: $0Net Assets 2011: $1,186,9372011Assets 2012: $1,241,003Liabilities 2012: $0Net Assets 2012: $1,241,0032012Assets 2013: $1,333,578Liabilities 2013: $0Net Assets 2013: $1,333,5782013Assets 2014: $1,443,496Liabilities 2014: $0Net Assets 2014: $1,443,4962014Assets 2015: $1,503,209Liabilities 2015: $0Net Assets 2015: $1,503,2092015Assets 2016: $1,546,386Liabilities 2016: $0Net Assets 2016: $1,546,3862016Assets 2017: $1,684,134Liabilities 2017: $0Net Assets 2017: $1,684,1342017Assets 2018: $1,751,714Liabilities 2018: $0Net Assets 2018: $1,751,7142018Assets 2019: $1,793,523Liabilities 2019: $0Net Assets 2019: $1,793,5232019Assets 2020: $1,946,632Liabilities 2020: $0Net Assets 2020: $1,946,6322020Assets 2021: $1,956,761Liabilities 2021: $0Net Assets 2021: $1,956,7612021Assets 2022: $1,889,979Liabilities 2022: $0Net Assets 2022: $1,889,9792022Assets 2023: $1,833,402Liabilities 2023: $0Net Assets 2023: $1,833,4022023Assets 2024: $1,868,583Liabilities 2024: $0Net Assets 2024: $1,868,5832024Assets 2025: $1,871,464Liabilities 2025: $0Net Assets 2025: $1,871,4642025

Highlighted filing

2017

Assets$1,684,134
Liabilities$0
Net Assets$1,684,134
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $625,1792010Expenses 2011: $588,1872011Revenue 2012: $708,227Expenses 2012: $646,319Net Income 2012: $61,9082012Expenses 2013: $678,6772013Revenue 2014: $786,736Expenses 2014: $685,388Net Income 2014: $101,3482014Revenue 2015: $809,376Expenses 2015: $752,653Net Income 2015: $56,7232015Revenue 2016: $760,935Expenses 2016: $712,005Net Income 2016: $48,9302016Revenue 2017: $793,385Expenses 2017: $668,198Net Income 2017: $125,1872017Revenue 2018: $861,206Expenses 2018: $784,953Net Income 2018: $76,2532018Revenue 2019: $839,257Expenses 2019: $808,236Net Income 2019: $31,0212019Revenue 2020: $917,876Expenses 2020: $787,251Net Income 2020: $130,6252020Revenue 2021: $414,825Expenses 2021: $404,696Net Income 2021: $10,1292021Revenue 2022: $623,758Expenses 2022: $684,660Net Income 2022: -$60,9022022Revenue 2023: $750,821Expenses 2023: $813,028Net Income 2023: -$62,2072023Revenue 2024: $890,904Expenses 2024: $874,805Net Income 2024: $16,0992024Revenue 2025: $898,684Expenses 2025: $947,905Net Income 2025: -$49,2212025

Highlighted filing

2017

Revenue$793,385
Expenses$668,198
Net Income$125,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$793,385
Mission and Program Overview

Mission

The american polygraph association is a professional organization composed of polygraph examiners, researchers and others who share the goals of the association. The association promotes the universal values of justice, community safety and national security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,148,030$1,349,890▲ $201,860
Savings and Temporary Cash Investments$315,560$241,828▼ $73,732
Investments in Publicly Traded Securities$74,106$84,704▲ $10,598
Land, Buildings, and Equipment, Net$8,690$7,712▼ $978
Total Assets$1,546,386$1,684,134▲ $137,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,386$1,684,134▲ $137,748
Total Net Assets Fund Balance$1,546,386$1,684,134▲ $137,748
Total Liabilities and Net Assets / Fund Balance$1,546,386$1,684,134▲ $137,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,712$22,483$30,195
Other Securities$1,349,890--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gordon L VaughanGeneral CounPT$35,965$35,965
Chad RussellTreasurerPT$26,000$26,000
Mark HandlerEditor-$21,948$21,948
Michael C GouglerSeminar Chai-$12,000$12,000

Board Members and Trustees

NameTitle
Walt GoodsonChairman
J PATRICK O'BURKEPresident
James MccloughanPresident El
Barry M CushmanDirector
Dan VioletteDirector
Darryl StarksDirector
Gary F DavisDirector
George BaranowskiDirector
Raymond NelsonDirector
Sabino MartinezDirector
Steve DuncanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$557
Program Service Revenue
$775,495
Investment Income
$10,850
Other Revenue
$6,483
All Other Contributions
$557
Change in Net Assets
$125,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,385
Revenue Not Reported on Form 990
$12,561
Total Revenue per Audited Statements
$805,946
Total Revenue per Form 990
$793,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,427
Salaries, Compensation, and Employee Benefits$187,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$313,882--$313,882
Current Officers, Directors, Trustees, and Key Employees$96,127--$96,127
Other Salaries and Wages$85,017--$85,017
Office Expenses$49,452--$49,452
Occupancy$17,697--$17,697
Travel$15,725--$15,725
Fees for Services Accounting$12,869--$12,869
Insurance$12,398--$12,398
Fees for Services Other$10,431--$10,431
Information Technology$9,329--$9,329
Payroll Taxes$6,627--$6,627
Depreciation Depletion$4,552--$4,552
Other Expenses$4,545--$4,545
Fees for Services Legal$275--$275
Total Functional Expenses$668,198$0$0$668,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,198
Total Expenses per Audited Statements$668,198
Total Expenses per Form 990$668,198
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A select group of directors from the board of directors, consisting of the treasurer, president, chairman and legal counsel, review the form 990 and approve it prior to filing the return.”

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

“Conflicts of interest are disclosed at each board meeting if there are any.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed and voted on during board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed and voted on during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Polygraph Association
EIN
52-1035722
Phone
7025218010
Address
PO BOX 8037, CHATTANOOGA, TN 37414-0037

Signing Officer

Name
Chad Russell
Title
Treasurer
Phone
7025218010
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Russell
Formed
1966
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The american polygraph association is a professional organization composed of polygraph examiners, researchers and others who share the goals of the association. The association promotes the universal values of justice, community safety and national security.”

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IRS990/OfficeExpensesGrp/TotalAmt049452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1SCHOOL INSPECTIONS
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt014696
IRS990/OtherExpensesGrp/ProgramServicesAmt18812
IRS990/OtherExpensesGrp/ProgramServicesAmt25764
IRS990/OtherExpensesGrp/ProgramServicesAmt34545
IRS990/OtherExpensesGrp/TotalAmt014696
IRS990/OtherExpensesGrp/TotalAmt18812
IRS990/OtherExpensesGrp/TotalAmt25764
IRS990/OtherExpensesGrp/TotalAmt34545
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06483
IRS990/OtherRevenueTotalAmt06483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085017
IRS990/OtherSalariesAndWagesGrp/TotalAmt085017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06627
IRS990/PayrollTaxesGrp/TotalAmt06627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL INSPECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS AND PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4NEW CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02230
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt0555488
IRS990/PYOtherRevenueAmt08422
IRS990/PYProgramServiceRevenueAmt0744171
IRS990/PYRevenuesLessExpensesAmt048930
IRS990/PYSalariesCompEmpBnftPaidAmt0156517
IRS990/PYTotalExpensesAmt0712005
IRS990/PYTotalRevenueAmt0760935
IRS990/ReconcilationRevenueExpnssAmt0125187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030195
IRS990ScheduleD/ExpensesSubtotalAmt0668198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012561
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01349890
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt012561
IRS990ScheduleD/RevenueSubtotalAmt0793385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07712
IRS990ScheduleD/TotalBookValueSecuritiesAmt01349890
IRS990ScheduleD/TotalExpensesPerForm990Amt0668198
IRS990ScheduleD/TotalRevenuePerForm990Amt0793385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN POLYGRAPH ASSOCIATION IS A PROFESSIONAL ORGANIZATION COMPOSED OF POLYGRAPH EXAMINERS, RESEARCHERS AND OTHERS WHO SHARE THE GOALS OF THE ASSOCIATION. THE ASSOCIATION PROMOTES THE UNIVERSAL VALUES OF JUSTICE, COMMUNITY SAFETY AND NATIONAL SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SELECT GROUP OF DIRECTORS FROM THE BOARD OF DIRECTORS, CONSISTING OF THE TREASURER, PRESIDENT, CHAIRMAN AND LEGAL COUNSEL, REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AT EACH BOARD MEETING IF THERE ARE ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AND VOTED ON DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED AND VOTED ON DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01546386
IRS990/TotalAssetsEOYAmt01684134
IRS990/TotalAssetsGrp/BOYAmt01546386
IRS990/TotalAssetsGrp/EOYAmt01684134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684134
IRS990/TotalProgramServiceRevenueAmt0775495
IRS990/TotalReportableCompFromOrgAmt095913
IRS990/TotalRevenueGrp/ExclusionAmt017333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793385
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684134
IRS990/TravelGrp/ProgramServicesAmt015725
IRS990/TravelGrp/TotalAmt015725
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01546386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01684134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8037
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374140037
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POLYGRAPH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025218010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POLYGRAPH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521035722
ReturnHeader/Filer/PhoneNum07025218010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8037
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374140037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0198CDB4AC57837A295E3C8B9E0F59111D230F139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CC26D9DCF1F457D9EC22060F8B88F3C415B4A04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,134
Liabilities
$0
Net assets
$1,684,134
Revenue
$793,385
Expenses
$668,198
Net income
$125,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.90$0.95$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.89$0.87$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.75$0.81$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.62$0.68$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.92$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.84$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.86$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.79$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.79$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.68
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.71$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.63