Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990 • Fiscal year 2019 • EIN 55-6024174

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

PO Box 293Morgantown, WV 26507

(304) 376-0116

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$22,672

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

42%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$326,702

Up $44,102 (+16%) from 2018

Net Assets

Up

$326,702

Up $44,102 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$247,071

Up $73,019 (+42%) from 2018

Expenses

Up

$202,969

Up $64,384 (+46%) from 2018

Net Income

Up

$44,102

Up $8,635 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$326,702
Liabilities$0
Net Assets$326,702

Operations Trend

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

2019

Revenue$247,071
Expenses$202,969
Net Income$44,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$247,071
Mission and Program Overview

Mission

PROVIDE SKILLED LABOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,600$326,702▲ $44,102
Total Assets$282,600$326,702▲ $44,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,600$326,702▲ $44,102
Total Net Assets Fund Balance$282,600$326,702▲ $44,102
Total Liabilities and Net Assets / Fund Balance$282,600$326,702▲ $44,102
Compensation and Service Providers

Employees

NameTitleBaseTotal
Raquel NethkenSecretarytreasurer$22,672$22,672
Andrew AmadeiBusiness Representative$12,370$12,370
Peter MccumberPresident$2,815$2,815

Board Members and Trustees

NameTitle
Garvin MichaelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,329
Program Service Revenue
$242,370
Investment Income
$372
Other Revenue
$0
Change in Net Assets
$44,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,681
Other Expenses$34,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,114--$116,114
Current Officers, Directors, Trustees, and Key Employees$37,857--$37,857
Fees for Services Other$22,962--$22,962
Payroll Taxes$14,710--$14,710
Office Expenses$4,700--$4,700
Fees for Services Accounting$2,798--$2,798
Insurance$2,228--$2,228
Conferences and Meetings$1,000--$1,000
Occupancy$600--$600
Total Functional Expenses$202,969$0$0$202,969
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 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
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
Raquel Nethken
Title
Tresurer
Phone
3046852232
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
99

Preparer

Firm
Alliance Tax & Bookkeeping LLC
Address
PO Box 996, Dellslow, WV 26531
Preparer
Tammy Dalton
Phone
3043812763
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Payment for non-payroll services

Raw XML Appendix276 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/BooksInCareOfDetail/PhoneNum03043760116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026507
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0282600
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IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt034288
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt044102
IRS990/CYSalariesCompEmpBnftPaidAmt0168681
IRS990/CYTotalExpensesAmt0202969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247071
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE QUALITY TEMPORARY LABOR FOR ENTERTAINMENT/PRESENTATION EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0202969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02798
IRS990/FeesForServicesAccountingGrp/TotalAmt02798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022962
IRS990/FeesForServicesOtherGrp/TotalAmt022962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW AMADEI
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MCCUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAQUEL NETHKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARVIN MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02228
IRS990/InsuranceGrp/TotalAmt02228
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04329
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SKILLED LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282600
IRS990/NetAssetsOrFundBalancesEOYAmt0326702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt04700
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014710
IRS990/PayrollTaxesGrp/TotalAmt014710
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FINES ASSESSMENTs
IRS990/ProgramServiceRevenueGrp/Desc1LABOR SERVICEs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04968
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt05577
IRS990/PYProgramServiceRevenueAmt0168733
IRS990/PYRevenuesLessExpensesAmt035467
IRS990/PYSalariesCompEmpBnftPaidAmt0133008
IRS990/PYTotalExpensesAmt0138585
IRS990/PYTotalRevenueAmt0174052
IRS990/ReconcilationRevenueExpnssAmt044102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247071
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/ExplanationTxt5PAYMENT FOR NON-PAYROLL SERVICES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0202969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202969
IRS990/TotalProgramServiceRevenueAmt0242370
IRS990/TotalReportableCompFromOrgAmt037857
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282600
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raquel Nethken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046852232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070CCAEE7AEAE2F7DCEFEFA1477E623019F592B49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513112020191lmurglg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.60
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm006:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 996
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dellslow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026531
ReturnHeader/PreparerPersonGrp/PhoneNum03043812763
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Dalton
ReturnHeader/ReturnTs02020-07-08T21:51:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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