Civic Intelligence

Teamsters' National Pipe Line Labor Management Cooperation Trust

990 • Fiscal year 2020 • EIN 52-2299035

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

25 Louisiana AvenueWashington, DC 20001-2130

(410) 884-1417

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-5.8%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$162,293

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-1.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-51%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,667,219

Down $98,113 (-1.7%) from 2019

Net Assets

Down

$5,664,531

Down $101,938 (-1.8%) from 2019

Liabilities

Up

$2,688

Up $3,825 (+336%) from 2019

Revenue

Down

$869,716

Down $908,121 (-51%) from 2019

Expenses

Down

$920,522

Down $294,508 (-24%) from 2019

Net Income

Down

-$50,806

Down $613,613 (-109%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,068,743Liabilities 2012: $22,585Net Assets 2012: $3,046,1582012Assets 2013: $3,571,619Liabilities 2013: $12,795Net Assets 2013: $3,558,8242013Assets 2014: $4,016,599Liabilities 2014: $10,732Net Assets 2014: $4,005,8672014Assets 2015: $4,215,741Liabilities 2015: $10,277Net Assets 2015: $4,205,4642015Assets 2016: $4,050,254Liabilities 2016: $10,046Net Assets 2016: $4,040,2082016Assets 2017: $4,511,002Liabilities 2017: $0Net Assets 2017: $4,511,0022017Assets 2018: $5,202,774Liabilities 2018: -$888Net Assets 2018: $5,203,6622018Assets 2019: $5,765,332Liabilities 2019: -$1,137Net Assets 2019: $5,766,4692019Assets 2020: $5,667,219Liabilities 2020: $2,688Net Assets 2020: $5,664,5312020Assets 2021: $6,830,082Liabilities 2021: $192,355Net Assets 2021: $6,637,7272021Assets 2022: $5,586,977Liabilities 2022: $30,259Net Assets 2022: $5,556,7182022Assets 2023: $5,169,488Liabilities 2023: $242,562Net Assets 2023: $4,926,9262023Assets 2024: $4,950,790Liabilities 2024: $15,252Net Assets 2024: $4,935,5382024Assets 2025: $5,034,376Liabilities 2025: $203,954Net Assets 2025: $4,830,4222025

Highlighted filing

2020

Assets$5,667,219
Liabilities$2,688
Net Assets$5,664,531

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $483,5792012Revenue 2013: $1,023,277Expenses 2013: $510,611Net Income 2013: $512,6662013Revenue 2014: $1,125,442Expenses 2014: $678,401Net Income 2014: $447,0412014Revenue 2015: $886,005Expenses 2015: $686,408Net Income 2015: $199,5972015Revenue 2016: $689,426Expenses 2016: $854,682Net Income 2016: -$165,2562016Revenue 2017: $1,237,210Expenses 2017: $766,416Net Income 2017: $470,7942017Revenue 2018: $1,468,825Expenses 2018: $776,165Net Income 2018: $692,6602018Revenue 2019: $1,777,837Expenses 2019: $1,215,030Net Income 2019: $562,8072019Revenue 2020: $869,716Expenses 2020: $920,522Net Income 2020: -$50,8062020Revenue 2021: $818,314Expenses 2021: $882,319Net Income 2021: -$64,0052021Revenue 2022: $875,184Expenses 2022: $1,283,572Net Income 2022: -$408,3882022Revenue 2023: $542,872Expenses 2023: $1,029,323Net Income 2023: -$486,4512023Revenue 2024: $755,897Expenses 2024: $917,993Net Income 2024: -$162,0962024Revenue 2025: $722,258Expenses 2025: $889,589Net Income 2025: -$167,3312025

Highlighted filing

2020

Revenue$869,716
Expenses$920,522
Net Income-$50,806
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$3,183,175
Mission and Program Overview

Mission

The labor management trust fund assists in dealing with union matters.

The purpose is to increase the work opportunities for union construction and the efficiency of the pipe line industry, to foster a harmonious relationship between the employer association and the union, and to protect and promote public health safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,766,469$5,664,531▼ $101,938
Investments in Publicly Traded Securities-$4,888,265-
Cash and Non-Interest-Bearing Accounts$551,366$583,670▲ $32,304
Land, Buildings, and Equipment, Net$84,081$61,638▼ $22,443
Savings and Temporary Cash Investments$4,993,011$57,526▼ $4,935,485
Accounts Receivable$71,918$35,610▼ $36,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,765,332$5,667,219▼ $98,113
Other Assets Total$64,956$40,510▼ $24,446
Liabilities
Accounts Payable and Accrued Expenses$-1,137$2,688▲ $3,825
Total Liabilities$-1,137$2,688▲ $3,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,766,469$5,664,531▼ $101,938
Total Liabilities and Net Assets / Fund Balance$5,765,332$5,667,219▼ $98,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,638$111,167$172,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard SternAdministratorPT$162,293$162,293

Board Members and Trustees

NameTitle
Robert E BellCo-chair - Employer
Marion D DavisCo-chair - Union
Dustin MykyteEmployer Trustee
Michael NunnenkampEmployer Trustee
David LabordeUnion Trustee/pipe Line Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,234
Investment Income
$18,535
Other Revenue
$40,947
Change in Net Assets
$-50,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,769
Revenue Not Reported on Financial Statements
$40,947
Revenue Not Reported on Form 990
$-51,134
Other Revenue Adjustments
$40,947
Total Revenue per Audited Statements
$777,635
Total Revenue per Form 990
$869,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,053
Salaries, Compensation, and Employee Benefits$249,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$193,089
Fees for Services Other---$173,842
Current Officers, Directors, Trustees, and Key Employees---$164,153
Other Salaries and Wages---$65,570
Other Expenses---$51,906
Fees for Services Management---$40,700
Travel---$38,936
Information Technology---$37,786
Advertising---$30,109
Fees for Services Legal---$27,884
Depreciation Depletion---$22,443
Payroll Taxes---$19,746
Office Expenses---$18,947
Fees for Service Investment Mgmnt Fees---$14,621
Insurance---$11,190
Fees for Services Accounting---$9,600
Total Functional Expenses$0$0$0$920,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$920,522
Expenses per Audited Statements$879,575
Total Expenses per Audited Statements$879,575
Expenses Not Reported on Financial Statements$40,947
Other Expense Adjustments$40,947
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, line 11B

Reviewed by trustees at trustees meeting.

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

Policy reviewed by trustees.

Form 990, Part VI, Section B, line 15

Compensation is based upon employment position.

Form 990, Part VI, Section C, line 19

Policies available at office upon request.

Filing and Contact Details

Filer

Filer Name
TEAMSTERS' NATIONAL PIPE LINE LABOR
EIN
52-2299035
Phone
4108841417
Address
25 LOUISIANA AVENUE, WASHINGTON, DC 20001-2130

Signing Officer

Name
Marion Davis
Title
Trustee
Phone
4108841417
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Davis
Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONSULTING 173,842.

FORM 990, PART XII, LINE 2C:

The organization's board of trustees are responsible for the oversight of the audit of it's financial statements and selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America require the trust management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, the trust's tax years will remain open for three years; however, this may differ depending upon the circumstances of the trust..

Part XI, Line 4B - Other Adjustments:

Reimbursements for salaries 40,947.

Part XII, Line 4B - Other Adjustments:

Reimbursements for salaries 40,947.

Raw XML Appendix389 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the trust management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken an uncertain position that, more likely than not, would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, the trust's tax years will remain open for three years; however, this may differ depending upon the circumstances of the trust..
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS FOR SALARIES 40,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS FOR SALARIES 40,947.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061638
IRS990ScheduleD/TotalExpensesPerForm990Amt0920522
IRS990ScheduleD/TotalRevenuePerForm990Amt0869716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879575
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD STERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TRUSTEES AT TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVIEWED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON EMPLOYMENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 173,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS NATIONAL PIPE LINE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521922763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL AND TRAINING ACTIVITY FOR TEAMSTERS PIPE LINE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 LOUISIANNA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200012130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040947
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMSTERS NATIONAL PIPE LINE TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05765332
IRS990/TotalAssetsEOYAmt05667219
IRS990/TotalAssetsGrp/BOYAmt05765332
IRS990/TotalAssetsGrp/EOYAmt05667219
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1137
IRS990/TotalLiabilitiesEOYAmt02688
IRS990/TotalLiabilitiesGrp/BOYAmt0-1137
IRS990/TotalLiabilitiesGrp/EOYAmt02688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05766469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05664531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0810234
IRS990/TotalReportableCompFromOrgAmt0162293
IRS990/TotalRevenueGrp/ExclusionAmt018535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05765332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05667219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt038936
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010440 LITTLE PATUXENT PARKWAY
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04108841417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS' NATIONAL PIPE LINE LABOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0522299035
ReturnHeader/Filer/PhoneNum04108841417
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LOUISIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200012130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02021-03-15T14:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.83$0.72$0.89$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.94$0.76$0.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.24$4.93$0.54$1.03$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.03$5.56$0.88$1.28$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.19$6.64$0.82$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$0.87$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$1.78$1.22$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$1.47$0.78$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.24$0.77$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.69$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.89$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.13$0.68$0.45
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$1.02$0.51$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$0.48
Peer Organizations

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