Civic Intelligence

National Certification Board for Therapeutic Massage & Bodywork Inc

990 • Fiscal year 2018 • EIN 54-1717110

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 28, 2018

1333 Burr Ridge Parkway No 200Burr Ridge, IL 60527

(630) 627-8000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$150,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

496%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$885,018

Down $121,436 (-12%) from 2016

Net Assets

Down

$619,318

Down $168,589 (-21%) from 2016

Liabilities

Up

$265,700

Up $47,153 (+22%) from 2016

Revenue

Down

$1,379,871

Down $160,893 (-10%) from 2016

Expenses

Down

$1,527,890

Down $401,002 (-21%) from 2016

Net Income

Up

-$148,019

Up $240,109 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,229,633Liabilities 2010: $806,964Net Assets 2010: $2,422,6692010Assets 2011: $3,301,170Liabilities 2011: $658,952Net Assets 2011: $2,642,2182011Assets 2012: $3,434,507Liabilities 2012: $884,818Net Assets 2012: $2,549,6892012Assets 2013: $1,933,538Liabilities 2013: $713,075Net Assets 2013: $1,220,4632013Assets 2014: $1,514,402Liabilities 2014: $412,466Net Assets 2014: $1,101,9362014Assets 2015: $1,338,085Liabilities 2015: $221,017Net Assets 2015: $1,117,0682015Assets 2016: $1,006,454Liabilities 2016: $218,547Net Assets 2016: $787,9072016Assets 2018: $885,018Liabilities 2018: $265,700Net Assets 2018: $619,3182018Assets 2019: $769,234Liabilities 2019: $118,526Net Assets 2019: $650,7082019Assets 2020: $736,077Liabilities 2020: $791,718Net Assets 2020: -$55,6412020Assets 2021: $1,060,061Liabilities 2021: $1,211,882Net Assets 2021: -$151,8212021Assets 2022: $1,065,611Liabilities 2022: $1,153,616Net Assets 2022: -$88,0052022Assets 2025: $1,597,686Liabilities 2025: $1,294,326Net Assets 2025: $303,3602025

Highlighted filing

2018

Assets$885,018
Liabilities$265,700
Net Assets$619,318

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,415,7282010Expenses 2011: $5,214,3832011Expenses 2012: $4,790,0682012Revenue 2013: $2,386,131Expenses 2013: $3,685,343Net Income 2013: -$1,299,2122013Revenue 2014: $2,753,795Expenses 2014: $2,836,940Net Income 2014: -$83,1452014Revenue 2015: $2,235,860Expenses 2015: $2,204,768Net Income 2015: $31,0922015Revenue 2016: $1,540,764Expenses 2016: $1,928,892Net Income 2016: -$388,1282016Revenue 2018: $1,379,871Expenses 2018: $1,527,890Net Income 2018: -$148,0192018Revenue 2019: $1,460,675Expenses 2019: $1,398,818Net Income 2019: $61,8572019Revenue 2020: $1,371,491Expenses 2020: $1,214,832Net Income 2020: $156,6592020Revenue 2021: $1,022,069Expenses 2021: $1,256,588Net Income 2021: -$234,5192021Revenue 2022: $1,096,694Expenses 2022: $1,046,829Net Income 2022: $49,8652022Revenue 2025: $1,169,792Expenses 2025: $1,273,704Net Income 2025: -$103,9122025

Highlighted filing

2018

Revenue$1,379,871
Expenses$1,527,890
Net Income-$148,019
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,390,134
Mission and Program Overview

Mission

Preparation and administration of examinations to candidates throughout the united states seeking certification for massage therapy.

To define and advance the highest standards in the massage therapy and bodywork profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,923$815,035▲ $76,112
Cash and Non-Interest-Bearing Accounts$82,533$35,221▼ $47,312
Land, Buildings, and Equipment, Net$84,613$12,538▼ $72,075
Accounts Receivable$0$10,565▲ $10,565
Prepaid Expenses and Deferred Charges$58,437$2,624▼ $55,813
Inventories for Sale or Use$0$1,835▲ $1,835
Total Assets$964,506$885,018▼ $79,488
Other Assets Total$0$7,200▲ $7,200
Liabilities
Accounts Payable and Accrued Expenses$241,057$238,032▼ $3,025
Other Liabilities$0$21,193▲ $21,193
Deferred Revenue$4,200$6,475▲ $2,275
Total Liabilities$245,257$265,700▲ $20,443
Net Assets / Fund Balance
Unrestricted Net Assets$719,249$619,318▼ $99,931
Total Net Assets Fund Balance$719,249$619,318▼ $99,931
Total Liabilities and Net Assets / Fund Balance$964,506$885,018▼ $79,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,538$495,318$507,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KirinCEOFT$148,722$1,278$150,000
Teresa MatthewsPresident-$11,200-$11,200
Jill BerkanaDirector-$3,250-$3,250
Brenda BakerDirector-$2,500-$2,500
Stuart WattsTreasurer-$2,050-$2,050
Maureen GilbertDirector-$1,100-$1,100

Highest Paid Contractors

ContractorServicesLocationCompensation
IntellicorpData ServicesPO BOX 27903, New York, NY 10087$106,774
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,304
Investment Income
$34,215
Other Revenue
$21,352
Change in Net Assets
$-148,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,837
Other Expenses$689,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$529,138
Current Officers, Directors, Trustees, and Key Employees---$179,279
Office Expenses---$73,490
Advertising---$73,231
Depreciation Depletion---$72,954
Payroll Taxes---$66,510
Occupancy---$55,179
Other Employee Benefits---$46,605
Conferences and Meetings---$40,651
Fees for Services Legal---$39,649
Insurance---$33,536
Fees for Services Other---$27,740
Travel---$22,736
Pension Plan Contributions---$17,305
Other Expenses---$11,452
Information Technology---$7,044
Fees for Service Investment Mgmnt Fees---$6,190
All Other Expenses---$3,398
Fees for Services Accounting---$2,824
Total Functional Expenses$0$0$0$1,527,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amta$21,193
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
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 A, Line 6

The american massage therapy association is the sole member of the organization.

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

The members of the board of directors are appointed by the organization's sole member.

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

Management will review a draft of the form 990 and make any necessary changes. The finance committee will review before the return becomes finalized.

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

National certification board of therapeutic massage and bodywork (ncbtmb) has a written conflict of interest policy that is distributed to board members, staff and volunteers. Ncbtmb currently tracks the submission of these forms when completed by board members, staff and volunteers. Each person working with or for ncbtmb, whether compensated or volunteer annually signs a statement that affirms that such person has received a copy of the policy, understands the policy, and has agreed to comply. If the board has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, the board shall inform the person of the basis for such belief and afford him or her opportunity to explain the alleged failure to disclose. If, after hearing the response of the person and making such further investigation as may be warranted under the circumstances, the board determines that the person has inappropriately failed to disclose an actual or apparent conflict of interest, the board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo position, top management, other officers, and key employees is determined based on the review of the marketplace and other peer group organizations. Compensation is reviewed when enployment contracts come for renewal. The ceo's compensation was last reviewed in 2015.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Certification Board for
EIN
54-1717110
Phone
6306278000
Address
1333 BURR RIDGE PARKWAY NO 200, BURR RIDGE, IL 60527

Signing Officer

Name
Steve Kirin
Title
CEO
Phone
6306278000
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kirin
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
30

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that the association has not taken any uncertain tax positions.

Raw XML Appendix388 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/PYProgramServiceRevenueAmt0225775
IRS990/PYRevenuesLessExpensesAmt0-92796
IRS990/PYSalariesCompEmpBnftPaidAmt0136246
IRS990/PYTotalExpensesAmt0324285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231489
IRS990/ReconcilationRevenueExpnssAmt0-148019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012538
IRS990ScheduleD/TotalLiabilityAmt021193
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE KIRIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE ORGANIZATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW A DRAFT OF THE FORM 990 AND MAKE ANY NECESSARY CHANGES. THE FINANCE COMMITTEE WILL REVIEW BEFORE THE RETURN BECOMES FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL CERTIFICATION BOARD OF THERAPEUTIC MASSAGE AND BODYWORK (NCBTMB) HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS. NCBTMB CURRENTLY TRACKS THE SUBMISSION OF THESE FORMS WHEN COMPLETED BY BOARD MEMBERS, STAFF AND VOLUNTEERS. EACH PERSON WORKING WITH OR FOR NCBTMB, WHETHER COMPENSATED OR VOLUNTEER ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE PERSON HAS INAPPROPRIATELY FAILED TO DISCLOSE AN ACTUAL OR APPARENT CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO POSITION, TOP MANAGEMENT, OTHER OFFICERS, AND KEY EMPLOYEES IS DETERMINED BASED ON THE REVIEW OF THE MARKETPLACE AND OTHER PEER GROUP ORGANIZATIONS. COMPENSATION IS REVIEWED WHEN ENPLOYMENT CONTRACTS COME FOR RENEWAL. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964506
IRS990/TotalAssetsEOYAmt0885018
IRS990/TotalAssetsGrp/BOYAmt0964506
IRS990/TotalAssetsGrp/EOYAmt0885018
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245257
IRS990/TotalLiabilitiesEOYAmt0265700
IRS990/TotalLiabilitiesGrp/BOYAmt0245257
IRS990/TotalLiabilitiesGrp/EOYAmt0265700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619318
IRS990/TotalOtherCompensationAmt01278
IRS990/TotalProgramServiceRevenueAmt01324304
IRS990/TotalReportableCompFromOrgAmt0168822
IRS990/TotalRevenueGrp/ExclusionAmt052835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY NO 200
IRS990/USAddress/CityNm0BURR RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NCBTMB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KIRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06306278000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CERTIFICATION BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPEUTIC MASSAGE & BODYWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541717110
ReturnHeader/Filer/PhoneNum06306278000
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 BURR RIDGE PARKWAY NO 200
ReturnHeader/Filer/USAddress/CityNm0BURR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0082E49ACE1777049FF8834B7030F4F5C7663ABF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS RD STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02018-08-28T10:31:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.29$0.30$1.17$1.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.15$0.09$1.10$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.21$0.15$1.02$1.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.79$0.06$1.37$1.21$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.12$0.65$1.46$1.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.38$1.53$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$1.54$1.93$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$2.24$2.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.10$2.75$2.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.22$2.39$3.69$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.88$2.55$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.66$2.64$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.81$2.42$5.42
Peer Organizations

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