Civic Intelligence

Appalachian Independence Center Inc.

990 • Fiscal year 2019 • EIN 52-1573451

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileWWW.AICADVOCATES.ORG

View Organization Page

230 Charwood DriveAbingdon, VA 24210

(276) 628-2979

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,707

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$341,540

Flat from 2019

Net Assets

Flat

$324,563

Flat from 2019

Liabilities

Flat

$16,977

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Flat

$409,015

Flat from 2019

Expenses

Flat

$422,877

Flat from 2019

Net Income

Flat

-$13,862

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $450,158Liabilities 2011: $76,621Net Assets 2011: $373,5372011Assets 2012: $437,871Liabilities 2012: $28,226Net Assets 2012: $409,6452012Assets 2013: $443,490Liabilities 2013: $26,033Net Assets 2013: $417,4572013Assets 2014: $466,013Liabilities 2014: $27,965Net Assets 2014: $438,0482014Assets 2015: $385,909Liabilities 2015: $14,137Net Assets 2015: $371,7722015Assets 2016: $360,232Liabilities 2016: $14,062Net Assets 2016: $346,1702016Assets 2017: $351,501Liabilities 2017: $16,043Net Assets 2017: $335,4582017Assets 2018: $353,716Liabilities 2018: $15,291Net Assets 2018: $338,4252018Assets 2019: $341,540Liabilities 2019: $16,977Net Assets 2019: $324,5632019Assets 2019: $341,540Liabilities 2019: $16,977Net Assets 2019: $324,5632019Assets 2020: $374,368Liabilities 2020: $40,455Net Assets 2020: $333,9132020Assets 2021: $405,204Liabilities 2021: $28,258Net Assets 2021: $376,9462021Assets 2022: $418,208Liabilities 2022: $36,873Net Assets 2022: $381,3352022Assets 2023: $422,563Liabilities 2023: $39,100Net Assets 2023: $383,4632023Assets 2024: $414,540Liabilities 2024: $53,990Net Assets 2024: $360,5502024Assets 2025: $488,142Liabilities 2025: $63,696Net Assets 2025: $424,4462025

Highlighted filing

2019

Assets$341,540
Liabilities$16,977
Net Assets$324,563
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $504,903Expenses 2011: $445,368Net Income 2011: $59,5352011Revenue 2012: $409,763Expenses 2012: $373,655Net Income 2012: $36,1082012Revenue 2013: $396,939Expenses 2013: $389,127Net Income 2013: $7,8122013Revenue 2014: $404,246Expenses 2014: $383,655Net Income 2014: $20,5912014Revenue 2015: $396,693Expenses 2015: $462,969Net Income 2015: -$66,2762015Revenue 2016: $383,163Expenses 2016: $408,765Net Income 2016: -$25,6022016Revenue 2017: $398,585Expenses 2017: $409,297Net Income 2017: -$10,7122017Revenue 2018: $404,641Expenses 2018: $401,674Net Income 2018: $2,9672018Revenue 2019: $409,015Expenses 2019: $422,877Net Income 2019: -$13,8622019Revenue 2019: $409,015Expenses 2019: $422,877Net Income 2019: -$13,8622019Revenue 2020: $416,685Expenses 2020: $407,335Net Income 2020: $9,3502020Revenue 2021: $435,199Expenses 2021: $392,166Net Income 2021: $43,0332021Revenue 2022: $461,593Expenses 2022: $457,203Net Income 2022: $4,3902022Revenue 2023: $520,901Expenses 2023: $518,758Net Income 2023: $2,1432023Revenue 2024: $547,863Expenses 2024: $570,776Net Income 2024: -$22,9132024Revenue 2025: $623,585Expenses 2025: $559,689Net Income 2025: $63,8962025

Highlighted filing

2019

Revenue$409,015
Expenses$422,877
Net Income-$13,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$409,015
Mission and Program Overview

Mission

To advocate for and with people with disabilities to promote full participation in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,246$254,132▲ $15,886
Savings and Temporary Cash Investments$90,191$67,236▼ $22,955
Pledges and Grants Receivable$12,852$9,436▼ $3,416
Prepaid Expenses and Deferred Charges$3,342$5,757▲ $2,415
Land, Buildings, and Equipment, Net$9,085$4,979▼ $4,106
Total Assets$353,716$341,540▼ $12,176
Liabilities
Other Liabilities$9,715$9,923▲ $208
Accounts Payable and Accrued Expenses$5,576$7,054▲ $1,478
Total Liabilities$15,291$16,977▲ $1,686
Net Assets / Fund Balance
Unrestricted Net Assets$334,703$319,775▼ $14,928
Temporarily Rstr Net Assets$3,722$4,788▲ $1,066
Total Net Assets Fund Balance$338,425$324,563▼ $13,862
Total Liabilities and Net Assets / Fund Balance$353,716$341,540▼ $12,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,979$141,051$146,030
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BarrettExecutive DiFT$47,707$47,707

Board Members and Trustees

NameTitle
John W SnodgrassPresident
Audrey CopelandDirector
Debbie AbelDirector
Leigh Ann HeathDirector
Lewis AtkinsDirector
Robin HomesleyDirector
Sandra BowmanDirector
Shanna BaileySecretary
Jack OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,444
Program Service Revenue
$6,732
Investment Income
$1,839
Other Revenue
$0
All Other Contributions
$9,965
Change in Net Assets
$-13,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,015
Total Revenue per Audited Statements
$409,015
Total Revenue per Form 990
$409,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,470
Other Expenses$118,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,068$47,023-$188,091
Occupancy$40,576$7,161-$47,737
Current Officers, Directors, Trustees, and Key Employees$35,780$11,927-$47,707
Other Employee Benefits$25,567$8,522-$34,089
Payroll Taxes$13,568$4,523-$18,091
Pension Plan Contributions$12,369$4,123-$16,492
Office Expenses$4,372$4,373-$8,745
Fees for Services Accounting$5,865$1,035-$6,900
Advertising-$5,118-$5,118
Insurance$4,162$735-$4,897
Depreciation Depletion$4,835--$4,835
Fees for Services Other$3,505$618-$4,123
Conferences and Meetings$1,444$1,444-$2,888
Other Expenses$1,702$1,423-$1,702
All Other Expenses$236$127-$363
Total Functional Expenses$323,422$99,455$0$422,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,877
Total Expenses per Audited Statements$422,877
Total Expenses per Form 990$422,877
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Accrued$5,208
Compensated Balances$4,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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 draft copy of the 990 was emailed to all board members for their review prior to filing the return.”

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

“The executive committee reviewed salary scales from several virginia centers for independent living as well as information from sesco managment to determine the salary scales for aic.”

Form 990, Page 6, Part VI, Line 19

“Aic makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their abingdon office.”

Filing and Contact Details

Filer

Filer Name
Appalachian Independence Center
EIN
52-1573451
Phone
2766282979
Address
230 CHARWOOD DRIVE, ABINGDON, VA 24210

Signing Officer

Name
Dave Barrett
Title
Executive Director
Phone
2766282979
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Barrett
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
6

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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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/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND DISTRICT THREE GOVERNMENT COOP FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACED TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01800
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.
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IRS990/PYTotalExpensesAmt0401674
IRS990/PYTotalRevenueAmt0404641
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01964228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400444
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964228
IRS990ScheduleA/TotalSupportAmt01968480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0422877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED BALANCES
IRS990ScheduleD/RevenueSubtotalAmt0409015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04979
IRS990ScheduleD/TotalExpensesPerForm990Amt0422877
IRS990ScheduleD/TotalLiabilityAmt09923
IRS990ScheduleD/TotalRevenuePerForm990Amt0409015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWED SALARY SCALES FROM SEVERAL VIRGINIA CENTERS FOR INDEPENDENT LIVING AS WELL AS INFORMATION FROM SESCO MANAGMENT TO DETERMINE THE SALARY SCALES FOR AIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR ABINGDON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04788
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353716
IRS990/TotalAssetsEOYAmt0341540
IRS990/TotalAssetsGrp/BOYAmt0353716
IRS990/TotalAssetsGrp/EOYAmt0341540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015291
IRS990/TotalLiabilitiesEOYAmt016977
IRS990/TotalLiabilitiesGrp/BOYAmt015291
IRS990/TotalLiabilitiesGrp/EOYAmt016977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324563
IRS990/TotalProgramServiceExpensesAmt0323422
IRS990/TotalProgramServiceRevenueAmt06732
IRS990/TotalReportableCompFromOrgAmt047707
IRS990/TotalRevenueGrp/ExclusionAmt01839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319775
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AICADVOCATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766282979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN INDEPENDENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0521573451
ReturnHeader/Filer/PhoneNum02766282979
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CHARWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203094898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WC GOLDBERG& CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04429 BONNEY ROAD SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07572330161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GOLDBERG CPA
ReturnHeader/ReturnTs02019-10-07T09:23:13-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,540
Liabilities
$16,977
Net assets
$324,563
Revenue
$409,015
Expenses
$422,877
Net income
-$13,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.64$4.24$6.24$5.60$0.64
2024Summary only. Only limited summary data is available for this year.$4.15$0.54$3.61$5.48$5.71$0.23
2023Summary only. Only limited summary data is available for this year.$4.23$0.39$3.83$5.21$5.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.37$3.81$4.62$4.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.28$3.77$4.35$3.92$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.40$3.34$4.17$4.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.17$3.25$4.09$4.23$0.14
2019Summary only. Only limited summary data is available for this year.$3.42$0.17$3.25$4.09$4.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.15$3.38$4.05$4.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.16$3.35$3.99$4.09$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.46$3.83$4.09$0.26
2015Summary only. Only limited summary data is available for this year.$3.86$0.14$3.72$3.97$4.63$0.66
2014Summary only. Only limited summary data is available for this year.$4.66$0.28$4.38$4.04$3.84$0.21
2013Summary only. Only limited summary data is available for this year.$4.43$0.26$4.17$3.97$3.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.38$0.28$4.10$4.10$3.74$0.36
2011Summary only. Only limited summary data is available for this year.$4.50$0.77$3.74$5.05$4.45$0.60