Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990 • Fiscal year 2016 • EIN 55-6024174

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profile
PO Box 293Morgantown, WV 26507

(302) 650-7960

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,330

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$250,280

Up $6,222 (+2.5%) from 2015

Net Assets

Up

$250,280

Up $6,222 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$246,678

Up $21,862 (+9.7%) from 2015

Expenses

Up

$240,456

Up $35,471 (+17%) from 2015

Net Income

Down

$6,222

Down $13,609 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $104,992Liabilities 2011: $0Net Assets 2011: $104,9922011Assets 2012: $128,419Liabilities 2012: $0Net Assets 2012: $128,4192012Assets 2013: $168,021Liabilities 2013: $0Net Assets 2013: $168,0212013Assets 2014: $224,227Liabilities 2014: $0Net Assets 2014: $224,2272014Assets 2015: $244,058Liabilities 2015: $0Net Assets 2015: $244,0582015Assets 2016: $250,280Liabilities 2016: $0Net Assets 2016: $250,2802016Assets 2017: $247,133Liabilities 2017: $0Net Assets 2017: $247,1332017Assets 2018: $282,600Liabilities 2018: $0Net Assets 2018: $282,6002018Assets 2019: $326,702Liabilities 2019: $0Net Assets 2019: $326,7022019Assets 2020: $347,955Liabilities 2020: $0Net Assets 2020: $347,9552020Assets 2021: $336,188Liabilities 2021: $0Net Assets 2021: $336,1882021Assets 2022: $316,973Liabilities 2022: $0Net Assets 2022: $316,9732022Assets 2023: $296,160Liabilities 2023: $0Net Assets 2023: $296,1602023Assets 2024: $270,448Liabilities 2024: $0Net Assets 2024: $270,4482024

Highlighted filing

2016

Assets$250,280
Liabilities$0
Net Assets$250,280
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $345,770Expenses 2011: $329,493Net Income 2011: $16,2772011Revenue 2012: $276,591Expenses 2012: $252,664Net Income 2012: $23,9272012Revenue 2013: $364,514Expenses 2013: $324,912Net Income 2013: $39,6022013Revenue 2014: $368,342Expenses 2014: $312,136Net Income 2014: $56,2062014Revenue 2015: $224,816Expenses 2015: $204,985Net Income 2015: $19,8312015Revenue 2016: $246,678Expenses 2016: $240,456Net Income 2016: $6,2222016Revenue 2017: $218,534Expenses 2017: $221,681Net Income 2017: -$3,1472017Revenue 2018: $174,052Expenses 2018: $138,585Net Income 2018: $35,4672018Revenue 2019: $247,071Expenses 2019: $202,969Net Income 2019: $44,1022019Revenue 2020: $131,314Expenses 2020: $110,061Net Income 2020: $21,2532020Revenue 2021: $26,948Expenses 2021: $39,733Net Income 2021: -$12,7852021Revenue 2022: $75,150Expenses 2022: $94,365Net Income 2022: -$19,2152022Revenue 2023: $87,186Expenses 2023: $107,999Net Income 2023: -$20,8132023Revenue 2024: $114,175Expenses 2024: $139,887Net Income 2024: -$25,7122024

Highlighted filing

2016

Revenue$246,678
Expenses$240,456
Net Income$6,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$246,678
Mission and Program Overview

Mission

PROVIDE SKILLED LABOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,058$250,280▲ $6,222
Total Assets$244,058$250,280▲ $6,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,058$250,280▲ $6,222
Total Net Assets Fund Balance$244,058$250,280▲ $6,222
Total Liabilities and Net Assets / Fund Balance$244,058$250,280▲ $6,222
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
John Mcgonegal IiiSecretarytreasurer$14,330$14,330
Willian R DelbridgeBusiness Representative$7,094$7,094
Peter MccumberPresident$4,933$4,933
Revenue and Support

Revenue Composition

Contributions and Grants
$7,280
Program Service Revenue
$239,115
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$6,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,610
Other Expenses$53,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,666--$140,666
Current Officers, Directors, Trustees, and Key Employees$26,357--$26,357
Other Expenses$19,882--$19,882
Payroll Taxes$17,587--$17,587
Benefits to Members$2,475--$2,475
Fees for Services Accounting$2,115--$2,115
Office Expenses$1,911--$1,911
All Other Expenses$547--$547
Total Functional Expenses$240,456$0$0$240,456
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members of the organization had the power to elect one or more members of the governing body”

Governing body decisions Part VI line 7B

“The governace decisions are reserved to members of the governing body”

Committee meeting documentation Part VI line 8B

“The committees did not meet in the tax year”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the members of the governing body at the next meeting”

Governing documents etc available to public Part VI line 19

“The 990 is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Iatse Local 578
EIN
55-6024174
Address
PO BOX 293, Morgantown, WV 26507

Signing Officer

Name
Peter Mccumber
Title
Tresurer
Signed
2017-10-03
Discuss with paid preparer
No

Organization Details

Formed
1914
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
65

Preparer

Firm
Alliance Accounting & Tax LLC
Address
3138 Earl L Core Road, Morgantown, WV 26508
Preparer
Tammy Dalton
Phone
3042125459
Raw XML Appendix272 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SKILLED LABOR
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IRS990/AllOtherExpensesGrp/TotalAmt0547
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt02475
IRS990/BenefitsToMembersGrp/TotalAmt02475
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCGONEGAL
IRS990/BooksInCareOfDetail/PhoneNum03026507960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 UNIVERSITY AVE APT 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026505
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IRS990/CashNonInterestBearingGrp/EOYAmt0250280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026357
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02475
IRS990/CYContributionsGrantsAmt07280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt053371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239115
IRS990/CYRevenuesLessExpensesAmt06222
IRS990/CYSalariesCompEmpBnftPaidAmt0184610
IRS990/CYTotalExpensesAmt0240456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246678
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE QUALITY TEMPORARY LABOR FOR ENTERTAINMENT/PRESENTATION EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0240456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt02115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAN R DELBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MCCUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCGONEGAL III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SKILLED LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244058
IRS990/NetAssetsOrFundBalancesEOYAmt0250280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01911
IRS990/OfficeExpensesGrp/TotalAmt01911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014842
IRS990/OtherExpensesGrp/ProgramServicesAmt113424
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt319882
IRS990/OtherExpensesGrp/TotalAmt014842
IRS990/OtherExpensesGrp/TotalAmt113424
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt319882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017587
IRS990/PayrollTaxesGrp/TotalAmt017587
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FINES ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LABOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07802
IRS990/PYGrantsAndSimilarPaidAmt0793
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt024931
IRS990/PYProgramServiceRevenueAmt0216745
IRS990/PYRevenuesLessExpensesAmt019831
IRS990/PYSalariesCompEmpBnftPaidAmt0179261
IRS990/PYTotalExpensesAmt0204985
IRS990/PYTotalRevenueAmt0224816
IRS990/ReconcilationRevenueExpnssAmt06222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246678
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION HAD THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNACE DECISIONS ARE RESERVED TO MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DID NOT MEET IN THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244058
IRS990/TotalAssetsEOYAmt0250280
IRS990/TotalAssetsGrp/BOYAmt0244058
IRS990/TotalAssetsGrp/EOYAmt0250280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07280
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240456
IRS990/TotalProgramServiceRevenueAmt0239115
IRS990/TotalReportableCompFromOrgAmt026357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCCUMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 578
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0556024174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08078E1C0BE8EF1D1D802BA281EB7E98675C9ADFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08078E1C0BE8EF1D1D802BA281EB7E98675C9ADFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05519862017283a14zlwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.207.30.124
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm014:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472471151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03138 Earl L Core Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026508
ReturnHeader/PreparerPersonGrp/PhoneNum03042125459
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Dalton
ReturnHeader/ReturnTs02017-10-10T12:35:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,280
Liabilities
$0
Net assets
$250,280
Revenue
$246,678
Expenses
$240,456
Net income
$6,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.14$1.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.87$1.08$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.75$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.27$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.31$1.10$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.47$2.03$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.74$1.39$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.19$2.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.47$2.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.25$2.05$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$3.68$3.12$0.56
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.65$3.25$0.40
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.77$2.53$0.24
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$3.46$3.29$0.16