Civic Intelligence

Plasterers & Cement Masons Local No 148

990 • Fiscal year 2020 • EIN 58-0374325

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
4100 Ml King Jr Dr SWAtlanta, GA 30336

(404) 696-9500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

10%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$753,644

Up $34,739 (+4.8%) from 2019

Net Assets

Up

$595,254

Up $40,373 (+7.3%) from 2019

Liabilities

Down

$158,390

Down $5,634 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$388,369

Down $24,556 (-5.9%) from 2019

Expenses

Up

$347,996

Up $39,351 (+13%) from 2019

Net Income

Down

$40,373

Down $63,907 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $517,445Liabilities 2011: $4,273Net Assets 2011: $513,1722011Assets 2012: $534,409Liabilities 2012: $2,371Net Assets 2012: $532,0382012Assets 2013: $500,127Liabilities 2013: $4,812Net Assets 2013: $495,3152013Assets 2014: $416,956Liabilities 2014: $5,564Net Assets 2014: $411,3922014Assets 2015: $359,166Liabilities 2015: $3,975Net Assets 2015: $355,1912015Assets 2016: $292,688Liabilities 2016: $4,616Net Assets 2016: $288,0722016Assets 2017: $608,728Liabilities 2017: $178,892Net Assets 2017: $429,8362017Assets 2018: $619,781Liabilities 2018: $169,180Net Assets 2018: $450,6012018Assets 2019: $718,905Liabilities 2019: $164,024Net Assets 2019: $554,8812019Assets 2020: $753,644Liabilities 2020: $158,390Net Assets 2020: $595,2542020Assets 2021: $512,951Liabilities 2021: $153,425Net Assets 2021: $359,5262021Assets 2022: $374,227Liabilities 2022: $30,098Net Assets 2022: $344,1292022Assets 2023: $351,913Liabilities 2023: $32,646Net Assets 2023: $319,2672023Assets 2024: $344,188Liabilities 2024: $32,537Net Assets 2024: $311,6512024

Highlighted filing

2020

Assets$753,644
Liabilities$158,390
Net Assets$595,254
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $208,879Expenses 2011: $236,627Net Income 2011: -$27,7482011Revenue 2012: $200,464Expenses 2012: $228,580Net Income 2012: -$28,1162012Revenue 2013: $189,143Expenses 2013: $225,866Net Income 2013: -$36,7232013Revenue 2014: $192,006Expenses 2014: $275,929Net Income 2014: -$83,9232014Revenue 2015: $195,542Expenses 2015: $251,743Net Income 2015: -$56,2012015Revenue 2016: $229,409Expenses 2016: $296,528Net Income 2016: -$67,1192016Revenue 2017: $292,526Expenses 2017: $337,974Net Income 2017: -$45,4482017Revenue 2018: $289,713Expenses 2018: $268,948Net Income 2018: $20,7652018Revenue 2019: $412,925Expenses 2019: $308,645Net Income 2019: $104,2802019Revenue 2020: $388,369Expenses 2020: $347,996Net Income 2020: $40,3732020Revenue 2021: $331,483Expenses 2021: $567,211Net Income 2021: -$235,7282021Revenue 2022: $22,147Expenses 2022: $37,544Net Income 2022: -$15,3972022Revenue 2023: $12,415Expenses 2023: $28,608Net Income 2023: -$16,1932023Revenue 2024: $24,139Expenses 2024: $31,755Net Income 2024: -$7,6162024

Highlighted filing

2020

Revenue$388,369
Expenses$347,996
Net Income$40,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$388,369
Mission and Program Overview

Mission

To encourage a high standard of skill among its members, thus providing the trade with competent workers; to obtain and maintain a fair standard of wages; to assist each other in securing employment; to protect the jurisdiction of the trade; to thoroughly organize the unorganized working at our crafts for mutual benefit, protection and general well-being; and to advance and elevate the moral, intellectual, social and financial condition of all its members.

To serve the best interests of all its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,197$317,051▲ $105,854
Savings and Temporary Cash Investments$170,202$173,416▲ $3,214
Land, Buildings, and Equipment, Net$138,792$141,181▲ $2,389
Receivables From Officers Etc$178,684$121,028▼ $57,656
Other Notes and Loans Receivable, Net$17,344--
Accounts Receivable$2,686$968▼ $1,718
Total Assets$718,905$753,644▲ $34,739
Liabilities
Other Liabilities$124,584$124,584→ $0
Accounts Payable and Accrued Expenses$39,440$33,806▼ $5,634
Total Liabilities$164,024$158,390▼ $5,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,881$595,254▲ $40,373
Total Net Assets Fund Balance$554,881$595,254▲ $40,373
Total Liabilities and Net Assets / Fund Balance$718,905$753,644▲ $34,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,887$160,386$205,273
Land$53,750-$53,750
Equipment$23,812$15,602$39,414
Other Land Buildings$18,732$15,958$34,690
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Wayne LaffitteInternational Trustee/busi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,625
Investment Income
$3,218
Other Revenue
$1,526
Change in Net Assets
$40,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$388,369
Total Revenue per Form 990
$388,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,983
Other Expenses$96,740
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,414
Other Employee Benefits---$32,821
Depreciation Depletion---$18,190
Payroll Taxes---$15,952
Fees for Services Accounting---$15,357
Office Expenses---$13,036
Occupancy---$12,100
Travel---$11,418
Pension Plan Contributions---$10,796
Fees for Services Legal---$8,454
Payments to Affiliates---$6,450
Conferences and Meetings---$6,063
Insurance---$4,372
Benefits to Members---$3,023
Other Expenses---$1,300
Grants to Domestic Orgs---$250
Total Functional Expenses$0$0$0$347,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,996
Total Expenses per Audited Statements$347,996
Total Expenses per Form 990$347,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$178,684$121,028▼ $57,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allowance on Collectability of Due From Former Officer and Employees$121,028
Dues Overpayments Payable to Member$3,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Plasterers & cement masons local no. 148 is a membership organization. Membership to the local is described in article iv of its by-laws.”

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

“Plasterers & cement masons local 148 eligible members in good standing appoint officers of the governing body through an election process. Election of the officers is discussed in articles 7 & 8 of the organization's by by-laws.”

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

“A two thirds vote of members in good standing, who are present at the specified special meeting, is required to adopt amendments to the plasterers & cement masons local no. 148's constitution and by-laws. Amendments are described in article xxi of the organization's by-laws.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The plasterers & cement masons local no. 148's form 990 is prepared by its independent public accountant who then forwards the completed return to the local's governing body for review and signature prior to filing.”

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

“The executive board meets monthly, at which time reviews all policies in place have been adhered to and strictly enforced.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the public its governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Plasterers & Cement Masons Local
EIN
58-0374325
Phone
4046969500
Address
4100 ML KING JR DR SW, ATLANTA, GA 30336

Signing Officer

Name
Wayne Laffitte
Title
Trustee
Phone
4046969500
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Laffitte
Formed
1967
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organizations financial statements are prepared using the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organizations governing body is responsible for oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income taxes under section 501(c)(5) of the internal revenue code and, therefore, no provision for taxes has been recorded. Management is required to evaluate tax positions taken by the local and recognize a tax liability if the local has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the local.”

Raw XML Appendix325 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/Desc0TO PROTECT THEIR MEMBERS FROM UNJUST AND INJURIOUS COMPETITION, AS WELL AS PROTECT AND PROMOTE OUR CRAFTS ' INTERESTS THROUGH UNITY OF ACTION.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/MissionDesc0TO ENCOURAGE A HIGH STANDARD OF SKILL AMONG ITS MEMBERS, THUS PROVIDING THE TRADE WITH COMPETENT WORKERS; TO OBTAIN AND MAINTAIN A FAIR STANDARD OF WAGES; TO ASSIST EACH OTHER IN SECURING EMPLOYMENT; TO PROTECT THE JURISDICTION OF THE TRADE; TO THOROUGHLY ORGANIZE THE UNORGANIZED WORKING AT OUR CRAFTS FOR MUTUAL BENEFIT, PROTECTION AND GENERAL WELL-BEING; AND TO ADVANCE AND ELEVATE THE MORAL, INTELLECTUAL, SOCIAL AND FINANCIAL CONDITION OF ALL ITS MEMBERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR TAXES HAS BEEN RECORDED. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TONY WESTLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BUSINESS MGR/FIN. SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0121028
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLASTERERS & CEMENT MASONS LOCAL NO. 148 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO THE LOCAL IS DESCRIBED IN ARTICLE IV OF ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLASTERERS & CEMENT MASONS LOCAL 148 ELIGIBLE MEMBERS IN GOOD STANDING APPOINT OFFICERS OF THE GOVERNING BODY THROUGH AN ELECTION PROCESS. ELECTION OF THE OFFICERS IS DISCUSSED IN ARTICLES 7 & 8 OF THE ORGANIZATION'S BY BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TWO THIRDS VOTE OF MEMBERS IN GOOD STANDING, WHO ARE PRESENT AT THE SPECIFIED SPECIAL MEETING, IS REQUIRED TO ADOPT AMENDMENTS TO THE PLASTERERS & CEMENT MASONS LOCAL NO. 148'S CONSTITUTION AND BY-LAWS. AMENDMENTS ARE DESCRIBED IN ARTICLE XXI OF THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLASTERERS & CEMENT MASONS LOCAL NO. 148'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE LOCAL'S GOVERNING BODY FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD MEETS MONTHLY, AT WHICH TIME REVIEWS ALL POLICIES IN PLACE HAVE BEEN ADHERED TO AND STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718905
IRS990/TotalAssetsEOYAmt0753644
IRS990/TotalAssetsGrp/BOYAmt0718905
IRS990/TotalAssetsGrp/EOYAmt0753644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164024
IRS990/TotalLiabilitiesEOYAmt0158390
IRS990/TotalLiabilitiesGrp/BOYAmt0164024
IRS990/TotalLiabilitiesGrp/EOYAmt0158390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0383625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011418
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 ML KING JR DR SW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030336
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LAFFITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04046969500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERERS & CEMENT MASONS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 148
ReturnHeader/Filer/BusinessNameControlTxt0PLAS
ReturnHeader/Filer/EIN0580374325
ReturnHeader/Filer/PhoneNum04046969500
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 ML KING JR DR SW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA
ReturnHeader/ReturnTs02021-03-30T15:21:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFFITTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,644
Liabilities
$158,390
Net assets
$595,254
Revenue
$388,369
Expenses
$347,996
Net income
$40,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.33$3.12$0.24$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$0.12$0.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.30$3.44$0.22$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.13$1.53$3.60$3.31$5.67$2.36
2020Detailed filing. Detailed filing data is available for this year.$7.54$1.58$5.95$3.88$3.48$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.19$1.64$5.55$4.13$3.09$1.04
2018Detailed filing. Detailed filing data is available for this year.$6.20$1.69$4.51$2.90$2.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.09$1.79$4.30$2.93$3.38$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$2.29$2.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$1.96$2.52$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$1.92$2.76$0.84
2013Summary only. Only limited summary data is available for this year.$5.00$0.05$4.95$1.89$2.26$0.37
2012Summary only. Only limited summary data is available for this year.$5.34$0.02$5.32$2.00$2.29$0.28
2011Summary only. Only limited summary data is available for this year.$5.17$0.04$5.13$2.09$2.37$0.28