Civic Intelligence

Construction & Master Laborers Local 11

990 • Fiscal year 2015 • EIN 52-2360167

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileWWW.LIUNALOCAL.ORG/LOCAL11
3680 Wheeler Avenue Rm/Ste 100Alexandria, VA 22304

(703) 504-6166

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$618,058

Up $11,686 (+1.9%) from 2014

Net Assets

Up

$616,558

Up $11,686 (+1.9%) from 2014

Liabilities

Flat

$1,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$452,946

Up $32,325 (+7.7%) from 2014

Expenses

Down

$390,390

Down $135,262 (-26%) from 2014

Net Income

Up

$62,556

Up $167,587 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $733,108Liabilities 2011: $0Net Assets 2011: $733,1082011Assets 2012: $751,919Liabilities 2012: $0Net Assets 2012: $751,9192012Assets 2013: $729,122Liabilities 2013: $1,500Net Assets 2013: $727,6222013Assets 2014: $606,372Liabilities 2014: $1,500Net Assets 2014: $604,8722014Assets 2015: $618,058Liabilities 2015: $1,500Net Assets 2015: $616,5582015Assets 2016: $4,743,245Liabilities 2016: $1,500Net Assets 2016: $4,741,7452016Assets 2017: $4,930,129Liabilities 2017: $0Net Assets 2017: $4,930,1292017Assets 2018: $4,566,045Liabilities 2018: $0Net Assets 2018: $4,566,0452018Assets 2019: $4,539,558Liabilities 2019: $0Net Assets 2019: $4,539,5582019Assets 2020: $4,515,947Liabilities 2020: $0Net Assets 2020: $4,515,9472020Assets 2021: $4,540,572Liabilities 2021: $0Net Assets 2021: $4,540,5722021Assets 2022: $4,181,736Liabilities 2022: $0Net Assets 2022: $4,181,7362022Assets 2023: $4,793,236Liabilities 2023: $0Net Assets 2023: $4,793,2362023Assets 2024: $4,960,495Liabilities 2024: $0Net Assets 2024: $4,960,4952024

Highlighted filing

2015

Assets$618,058
Liabilities$1,500
Net Assets$616,558
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $402,917Expenses 2011: $416,686Net Income 2011: -$13,7692011Expenses 2012: $421,5022012Revenue 2013: $405,621Expenses 2013: $463,740Net Income 2013: -$58,1192013Revenue 2014: $420,621Expenses 2014: $525,652Net Income 2014: -$105,0312014Revenue 2015: $452,946Expenses 2015: $390,390Net Income 2015: $62,5562015Revenue 2016: $1,193,114Expenses 2016: $600,634Net Income 2016: $592,4802016Revenue 2017: $1,079,538Expenses 2017: $1,004,811Net Income 2017: $74,7272017Revenue 2018: $997,581Expenses 2018: $1,160,279Net Income 2018: -$162,6982018Revenue 2019: $1,083,901Expenses 2019: $1,283,509Net Income 2019: -$199,6082019Revenue 2020: $1,030,624Expenses 2020: $1,195,738Net Income 2020: -$165,1142020Revenue 2021: $1,087,631Expenses 2021: $1,107,550Net Income 2021: -$19,9192021Revenue 2022: $991,084Expenses 2022: $976,360Net Income 2022: $14,7242022Revenue 2023: $1,575,125Expenses 2023: $1,102,408Net Income 2023: $472,7172023Revenue 2024: $973,755Expenses 2024: $1,041,800Net Income 2024: -$68,0452024

Highlighted filing

2015

Revenue$452,946
Expenses$390,390
Net Income$62,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,101,469
Mission and Program Overview

Mission

To improve, in partnership with contractors, the productivity, compensation and working conditions of construction laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,531$506,810▼ $20,721
Cash and Non-Interest-Bearing Accounts$65,535$97,245▲ $31,710
Land, Buildings, and Equipment, Net$8,806$9,503▲ $697
Total Assets$606,372$618,058▲ $11,686
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$604,872$616,558▲ $11,686
Total Net Assets Fund Balance$604,872$616,558▲ $11,686
Total Liabilities and Net Assets / Fund Balance$606,372$618,058▲ $11,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,503$54,682$64,185
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Hugo CarballoPresident
Abelino GarciaExec Board M
Ever GuardadoExec Board M
Gerban MedranoAuditor
Miguel CarballoAuditor
Jorge GonzalezAuditor 1/15
Dennis DesmondBusiness Man
Jeffrey BowersRec. Secr 1/
Alma RomeroRec. Secr 5/
Andres MonterrosaSecr/treasur
Rodrigo VelizSgt at Arm 1
Saul SalgueroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$366,805
Investment Income
$35,462
Other Revenue
$48,179
All Other Contributions
$2,500
Change in Net Assets
$62,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,946
Revenue Not Reported on Form 990
$-50,870
Total Revenue per Audited Statements
$402,076
Total Revenue per Form 990
$452,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,390
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
Occupancy---$57,149
Fees for Services Management---$55,392
Conferences and Meetings---$45,929
Office Expenses---$27,818
Advertising---$20,196
Fees for Services Accounting---$11,419
Depreciation Depletion---$3,987
Other Expenses---$3,750
All Other Expenses---$1,297
Fees for Services Other---$99
Total Functional Expenses$0$0$0$390,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,390
Total Expenses per Audited Statements$390,390
Total Expenses per Form 990$390,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the organization are all active, dues paying union members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members. All active members are able to elect members of the governing body. The next election occurs in may 2018.”

Form 990, Page 6, Part VI, Line 7B

“The board are elected by members. All members are allowed to vote, approval of annual budget also requires a vote by the members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization before the form is filed.”

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

“The written conflict of interest policy is included in the code of best practices that is a part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of best practice explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Form 990, Page 6, Part VI, Line 19

“The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers international union of north america, which files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & Master Laborers
EIN
52-2360167
Phone
7035046166
Address
3680 WHEELER AVENUE RM/STE 100, ALEXANDRIA, VA 22304

Signing Officer

Name
Dennis Desmond
Title
Business Manager
Phone
7035046166
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugo Carballo
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the local union qualifies under section 501(c)(5) of the internal revenue code and is, therefore, exempt from payment of income tax except for unrelated business income as defined by the internal revenue service. During the years ended december 31, 2015 and 2014, the local union had no taxable unrelated business income and accordingly, no provision for income taxes is required in the accompanying financial statements. The local union's federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML Appendix369 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt032683
IRS990/PYOtherExpensesAmt0520652
IRS990/PYOtherRevenueAmt067493
IRS990/PYProgramServiceRevenueAmt0317445
IRS990/PYRevenuesLessExpensesAmt0-105031
IRS990/PYTotalExpensesAmt0525652
IRS990/PYTotalRevenueAmt0420621
IRS990/ReconcilationRevenueExpnssAmt062556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064185
IRS990ScheduleD/ExpensesSubtotalAmt0390390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-50870
IRS990ScheduleD/RevenueSubtotalAmt0452946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE LOCAL UNION QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM PAYMENT OF INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE LOCAL UNION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LOCAL UNION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09503
IRS990ScheduleD/TotalExpensesPerForm990Amt0390390
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0452946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE ALL ACTIVE, DUES PAYING UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. ALL ACTIVE MEMBERS ARE ABLE TO ELECT MEMBERS OF THE GOVERNING BODY. THE NEXT ELECTION OCCURS IN MAY 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ARE ELECTED BY MEMBERS. ALL MEMBERS ARE ALLOWED TO VOTE, APPROVAL OF ANNUAL BUDGET ALSO REQUIRES A VOTE BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS A PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt0606372
IRS990/TotalAssetsEOYAmt0618058
IRS990/TotalAssetsGrp/BOYAmt0606372
IRS990/TotalAssetsGrp/EOYAmt0618058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616558
IRS990/TotalProgramServiceRevenueAmt0366805
IRS990/TotalRevenueGrp/ExclusionAmt012195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452946
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03660 -D WHEELER AVENUE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LIUNALOCAL.ORG/LOCAL11
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035046166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & MASTER LABORERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 11
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0522360167
ReturnHeader/Filer/PhoneNum07035046166
ReturnHeader/Filer/USAddress/AddressLine1Txt03680 WHEELER AVENUE RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200274631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL GRIFFITH RAGULA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GRIFFITH CPA
ReturnHeader/ReturnTs02016-08-26T16:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,058
Liabilities
$1,500
Net assets
$616,558
Revenue
$452,946
Expenses
$390,390
Net income
$62,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.97$1.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.58$1.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.09$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.03$1.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.08$1.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.00$1.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.08$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.19$0.60$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.42$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.42
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.40$0.42$0.01