Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2017 • EIN 55-0740913

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

215 South Walker StreetPrinceton, WV 24740

(304) 913-4956

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$853,275

Up $72,121 (+9.2%) from 2016

Net Assets

Up

$460,780

Up $43,697 (+10%) from 2016

Liabilities

Up

$392,495

Up $28,424 (+7.8%) from 2016

Revenue

Down

$1,179,399

Down $74,658 (-6.0%) from 2016

Expenses

Down

$1,135,702

Down $117,004 (-9.3%) from 2016

Net Income

Up

$43,697

Up $42,346 (+3134%) 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$0Assets 2011: $279,157Liabilities 2011: $171,497Net Assets 2011: $107,6602011Assets 2012: $277,028Liabilities 2012: $126,639Net Assets 2012: $150,3892012Assets 2013: $420,232Liabilities 2013: $119,347Net Assets 2013: $300,8852013Assets 2014: $492,295Liabilities 2014: $308,492Net Assets 2014: $183,8032014Assets 2015: $752,528Liabilities 2015: $336,795Net Assets 2015: $415,7332015Assets 2016: $781,154Liabilities 2016: $364,071Net Assets 2016: $417,0832016Assets 2017: $853,275Liabilities 2017: $392,495Net Assets 2017: $460,7802017Assets 2018: $1,191,619Liabilities 2018: $330,522Net Assets 2018: $861,0972018Assets 2019: $1,027,055Liabilities 2019: $289,949Net Assets 2019: $737,1062019Assets 2020: $1,602,273Liabilities 2020: $247,420Net Assets 2020: $1,354,8532020Assets 2021: $1,376,335Liabilities 2021: $55,963Net Assets 2021: $1,320,3722021Assets 2022: $1,192,762Liabilities 2022: $165,237Net Assets 2022: $1,027,5252022Assets 2023: $1,871,107Liabilities 2023: $392,467Net Assets 2023: $1,478,6402023Assets 2024: $2,849,560Liabilities 2024: $901,654Net Assets 2024: $1,947,9062024Assets 2025: $3,096,498Liabilities 2025: $791,809Net Assets 2025: $2,304,6892025

Highlighted filing

2017

Assets$853,275
Liabilities$392,495
Net Assets$460,780

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,192,893Expenses 2011: $2,065,603Net Income 2011: $127,2902011Revenue 2012: $1,843,050Expenses 2012: $1,800,321Net Income 2012: $42,7292012Expenses 2013: $997,6522013Revenue 2014: $919,372Expenses 2014: $980,162Net Income 2014: -$60,7902014Revenue 2015: $1,503,938Expenses 2015: $1,272,010Net Income 2015: $231,9282015Revenue 2016: $1,254,057Expenses 2016: $1,252,706Net Income 2016: $1,3512016Revenue 2017: $1,179,399Expenses 2017: $1,135,702Net Income 2017: $43,6972017Revenue 2018: $1,764,512Expenses 2018: $1,364,195Net Income 2018: $400,3172018Revenue 2019: $1,694,660Expenses 2019: $1,818,651Net Income 2019: -$123,9912019Revenue 2020: $2,936,957Expenses 2020: $2,317,798Net Income 2020: $619,1592020Revenue 2021: $2,721,641Expenses 2021: $2,754,227Net Income 2021: -$32,5862021Revenue 2022: $2,601,483Expenses 2022: $2,893,351Net Income 2022: -$291,8682022Revenue 2023: $5,033,292Expenses 2023: $4,580,046Net Income 2023: $453,2462023Revenue 2024: $5,332,415Expenses 2024: $4,867,677Net Income 2024: $464,7382024Revenue 2025: $4,832,192Expenses 2025: $4,447,748Net Income 2025: $384,4442025

Highlighted filing

2017

Revenue$1,179,399
Expenses$1,135,702
Net Income$43,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,179,399
Mission and Program Overview

Mission

Provide family research and cordination services

Provide family research and coordination services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,460$652,170▲ $269,710
Savings and Temporary Cash Investments$380,778--
Cash and Non-Interest-Bearing Accounts$17,916$109,798▲ $91,882
Pledges and Grants Receivable-$91,307-
Total Assets$781,154$853,275▲ $72,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,900$261,528▼ $37,372
Other Liabilities$6,925$125,333▲ $118,408
Accounts Payable and Accrued Expenses$58,246$5,634▼ $52,612
Total Liabilities$364,071$392,495▲ $28,424
Net Assets / Fund Balance
Unrestricted Net Assets$416,002$459,699▲ $43,697
Temporarily Rstr Net Assets$1,081$1,081→ $0
Total Net Assets Fund Balance$417,083$460,780▲ $43,697
Total Liabilities and Net Assets / Fund Balance$781,154$853,275▲ $72,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,170$98,461$750,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg PuckettExecutive DiFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,793
Program Service Revenue
$93,795
Investment Income
$1
Other Revenue
$39,810
Change in Net Assets
$43,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,399
Total Revenue per Audited Statements
$1,179,399
Total Revenue per Form 990
$1,179,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,066
Salaries, Compensation, and Employee Benefits$290,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,513--$180,513
Travel$63,463--$63,463
Comp Disqual Persons$60,000--$60,000
All Other Expenses$39,092$19,745-$58,837
Other Expenses$35,414$112,075-$35,414
Pension Plan Contributions-$30,273-$30,273
Occupancy-$22,030-$22,030
Payroll Taxes-$19,850-$19,850
Interest-$18,910-$18,910
Depreciation Depletion-$17,157-$17,157
Fees for Services Accounting$16,618--$16,618
Insurance-$14,121-$14,121
Office Expenses-$626-$626
Total Functional Expenses$880,915$254,787$0$1,135,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,702
Total Expenses per Audited Statements$1,135,702
Total Expenses per Form 990$1,135,702
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
Line of Credit$80,015
Current Mat. Long Term Debt$30,000
Citicard$14,271
403(b) Withheld$731
Payroll Taxes$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 9

Robert farley 1522 n walker street princeton, wv 24740 chris nichols 250 oakvale road princeton, wv 24740 andi bennett 1500 w main street princeton, wv 24740 stephen dickerson 238 career path princeton, wv 24740 rachael remines 307 federal street bluefield, wv 24701 edwin bennett 200 davis street princeton, wv 24740 susan kadar 1331 southview drive bluefield, wv 24701 bill jessee 108 s walker street princeton, wv 24740 courtney clark 3052 big laurel highway bluefield, wv 24701 jordan pruett 500 virginia street e charleston, wv 25301 tammy neal 120 shaker lane princeton, wv 24740

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

Federal form 990 is reviewed by the executive director before it is submitted.

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

Organization has a conflict of interest policy in place that is reviewed regularly.

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

Compensation of top management officials is determined by the governing board.

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

Compensation of officers and key employees is determined by the governing board.

Form 990, Page 6, Part VI, Line 19

Governing documents are avilable to the public for review upon request.

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
55-0740913
Phone
3049134956
Address
215 SOUTH WALKER STREET, PRINCETON, WV 24740

Signing Officer

Name
Greg Puckett
Title
Executive Director
Phone
3049134956
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Puckett
Formed
1994
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
11
Employees
10

Preparer

Firm
Lively & Associates Pllc
Address
1460 MAIN STREET, PRINCETON, WV 24740-3068
Preparer
Kevin T Worley
Phone
3044258771
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093795
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE TOBACCO CONTROL EDUCATION, PREVENTION, AND CESSATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293638
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN MERCER COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0946602
IRS990/PYOtherRevenueAmt040219
IRS990/PYProgramServiceRevenueAmt092447
IRS990/PYRevenuesLessExpensesAmt01351
IRS990/PYSalariesCompEmpBnftPaidAmt0306104
IRS990/PYTotalExpensesAmt01252706
IRS990/PYTotalRevenueAmt01254057
IRS990/ReconcilationRevenueExpnssAmt043697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05662092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05662092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05662092
IRS990ScheduleA/TotalSupportAmt05662092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01135702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MAT. LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITICARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403(B) WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01179399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652170
IRS990ScheduleD/TotalExpensesPerForm990Amt01135702
IRS990ScheduleD/TotalLiabilityAmt0125333
IRS990ScheduleD/TotalRevenuePerForm990Amt01179399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT FARLEY 1522 N WALKER STREET PRINCETON, WV 24740 CHRIS NICHOLS 250 OAKVALE ROAD PRINCETON, WV 24740 ANDI BENNETT 1500 W MAIN STREET PRINCETON, WV 24740 STEPHEN DICKERSON 238 CAREER PATH PRINCETON, WV 24740 RACHAEL REMINES 307 FEDERAL STREET BLUEFIELD, WV 24701 EDWIN BENNETT 200 DAVIS STREET PRINCETON, WV 24740 SUSAN KADAR 1331 SOUTHVIEW DRIVE BLUEFIELD, WV 24701 BILL JESSEE 108 S WALKER STREET PRINCETON, WV 24740 COURTNEY CLARK 3052 BIG LAUREL HIGHWAY BLUEFIELD, WV 24701 JORDAN PRUETT 500 VIRGINIA STREET E CHARLESTON, WV 25301 TAMMY NEAL 120 SHAKER LANE PRINCETON, WV 24740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781154
IRS990/TotalAssetsEOYAmt0853275
IRS990/TotalAssetsGrp/BOYAmt0781154
IRS990/TotalAssetsGrp/EOYAmt0853275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01045793
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364071
IRS990/TotalLiabilitiesEOYAmt0392495
IRS990/TotalLiabilitiesGrp/BOYAmt0364071
IRS990/TotalLiabilitiesGrp/EOYAmt0392495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460780
IRS990/TotalProgramServiceExpensesAmt0880915
IRS990/TotalProgramServiceRevenueAmt093795
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853275
IRS990/TravelGrp/ProgramServicesAmt063463
IRS990/TravelGrp/TotalAmt063463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 S WALKER STREET
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024740
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STRONGCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049134956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550740913
ReturnHeader/Filer/PhoneNum03049134956
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SOUTH WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204130124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVELY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 MAIN STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.79$2.30$4.83$4.45$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.90$1.95$5.33$4.87$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.48$5.03$4.58$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.03$2.60$2.89$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$2.72$2.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$2.94$2.32$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.29$0.74$1.69$1.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.86$1.76$1.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.46$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.42$1.50$1.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.84$1.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$2.19$2.07$0.13