Civic Intelligence

Plasterers & Cement Masons Local 148 Joint Apprenticeship Fund

990EZ • Fiscal year 2017 • EIN 58-2057437

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
1299 Battle Creek Rd No 200Jonesboro, GA 30237

(770) 477-1888

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$240,644

Up $157,709 (+190%) from 2016

Net Assets

Up

$236,459

Up $157,709 (+200%) from 2016

Liabilities

Flat

$4,185

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$68,820

Up $16,586 (+32%) from 2016

Expenses

Down

$40,402

Down $18,553 (-31%) from 2016

Net Income

Up

$28,418

Up $35,139 (+523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $150,231Liabilities 2011: $02011Assets 2012: $112,729Liabilities 2012: $02012Assets 2013: $97,713Liabilities 2013: $02013Assets 2014: $92,575Liabilities 2014: $750Net Assets 2014: $91,8252014Assets 2015: $96,560Liabilities 2015: $11,089Net Assets 2015: $85,4712015Assets 2016: $82,935Liabilities 2016: $4,185Net Assets 2016: $78,7502016Assets 2017: $240,644Liabilities 2017: $4,185Net Assets 2017: $236,4592017Assets 2018: $305,692Liabilities 2018: $14,800Net Assets 2018: $290,8922018Assets 2019: $385,305Liabilities 2019: $0Net Assets 2019: $385,3052019Assets 2020: $453,648Liabilities 2020: $5632020Assets 2021: $525,529Liabilities 2021: $0Net Assets 2021: $525,5292021Assets 2022: $604,321Liabilities 2022: $4,964Net Assets 2022: $599,3572022Assets 2023: $1,001,570Liabilities 2023: $2,298Net Assets 2023: $999,2722023Assets 2024: $1,083,999Liabilities 2024: $400Net Assets 2024: $1,083,5992024

Highlighted filing

2017

Assets$240,644
Liabilities$4,185
Net Assets$236,459
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $37,578Expenses 2011: $6,048Net Income 2011: $31,5302011Revenue 2012: $38,153Expenses 2012: $28,673Net Income 2012: $9,4802012Revenue 2013: $35,603Expenses 2013: $50,619Net Income 2013: -$15,0162013Revenue 2014: $36,047Expenses 2014: $41,935Net Income 2014: -$5,8882014Revenue 2015: $41,041Expenses 2015: $47,395Net Income 2015: -$6,3542015Revenue 2016: $52,234Expenses 2016: $58,955Net Income 2016: -$6,7212016Revenue 2017: $68,820Expenses 2017: $40,402Net Income 2017: $28,4182017Revenue 2018: $71,337Expenses 2018: $16,904Net Income 2018: $54,4332018Revenue 2019: $132,279Expenses 2019: $37,866Net Income 2019: $94,4132019Revenue 2020: $96,481Expenses 2020: $28,701Net Income 2020: $67,7802020Revenue 2021: $92,649Expenses 2021: $20,205Net Income 2021: $72,4442021Revenue 2022: $95,968Expenses 2022: $22,140Net Income 2022: $73,8282022Revenue 2023: $158,418Expenses 2023: $30,784Net Income 2023: $127,6342023Revenue 2024: $220,062Expenses 2024: $74,733Net Income 2024: $145,3292024

Highlighted filing

2017

Revenue$68,820
Expenses$40,402
Net Income$28,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$68,820
Mission and Program Overview

Mission

The fund was established for the purpose of providing and maintaining training for apprentices engaged in the cement masons and plastering trade.

Program Services

DescriptionGrantsExpenses
THE FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AND MAINTAINING TRAINING FOR APPRENTICES ENGAGED IN THE CEMENT MASONS AND PLASTERING TRADE.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A BAILEYUnion Trustee-$0--
REGINALD TAYLORUnion Trustee-$0--
L THOMAS GAYManagement Trustee-$0--
MICHAEL DUNHAMManagement Trustee-$0--
TONY L WESTLYUnion Trustee (P)-$0--
RANNIE B FOREUnion Trustee (P)-$0--
Filing and Contact Details

Filer

Filer Name
Plasterers & Cement Masons Local
EIN
58-2057437
Phone
7704771888
Address
1299 BATTLE CREEK RD NO 200, JONESBORO, GA 30237

Signing Officer

Name
Reginald Taylor
Title
Trustee
Phone
4046969500
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 59.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 2,519. Description: bank fees. Amount: 175. Description: training materials. Amount: 6,500. Description: bad debt expense. Amount: 29,608. Description: reimbursements. Amount: 750. Total to form 990-ez, line 16: 39,552.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transferred from merged apprentice funds. Amount: 110,768. Description: py adjustment due from trustee. Amount: 18,523. Total to form 990-ez, line 20: 129,291.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employer contributions receiveable. Beg. Of year amount: 5,103. End of year amount: 5,585.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to local 148. Beg. Of year amount: 4,185. End of year amount: 4,185.”

FORM 990, SCHEDULE O:

“During the year ended december 31, 2017, it was discovered that a former trustee of the fund who was also the local 148 business manager had misappropriated assets of the fund at which time the local 148 business manager was removed from his position as a trustee on the fund and business manager of local 148. The fund initiated an investigation into the fund's finances and discovered that the local 148 business manager had made unauthorized disbursements and expenditures from the fund's checking accounts for his personal benefit and/or for which no documentation for the business purpose of the transaction was provided. These unauthorized transactions total $29,608 from january 2015 to december 2017, of which $11,085 occurred during the year ended december 31, 2017. As of december 31, 2017, the fund was due $29,608 from the former local 148 business manager. The fund will seek to recover the loss from the former local 148 business manager. As of december 31, 2017, an allowance for the collectability of the amounts due from the former local 148 business manager totaling $29,608 has been reported on the statement of financial position. The department of labor's office of labor-management standards is currently conducting an investigation into local 148 and the alleged financial malpractice by the former local 148 business manager. The investigation is still ongoing.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENKINS & ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07704771888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01299 BATTLE CREEK RD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240644
IRS990EZ/GrossReceiptsAmt068820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L THOMAS GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY L WESTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANNIE B FORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UNION TRUSTEE (P)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UNION TRUSTEE (P)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05585
IRS990EZ/OtherChangesInNetAssetsAmt0129291
IRS990EZ/OtherExpensesTotalAmt039552
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AND MAINTAINING TRAINING FOR APPRENTICES ENGAGED IN THE CEMENT MASONS AND PLASTERING TRADE.
IRS990EZ/ProgramServiceRevenueAmt068761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AND MAINTAINING TRAINING FOR APPRENTICES ENGAGED IN THE CEMENT MASONS AND PLASTERING TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04185
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040402
IRS990EZ/TotalRevenueAmt068820
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,519. DESCRIPTION: BANK FEES. AMOUNT: 175. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 6,500. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 29,608. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 39,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFERRED FROM MERGED APPRENTICE FUNDS. AMOUNT: 110,768. DESCRIPTION: PY ADJUSTMENT DUE FROM TRUSTEE. AMOUNT: 18,523. TOTAL TO FORM 990-EZ, LINE 20: 129,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVEABLE. BEG. OF YEAR AMOUNT: 5,103. END OF YEAR AMOUNT: 5,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO LOCAL 148. BEG. OF YEAR AMOUNT: 4,185. END OF YEAR AMOUNT: 4,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR ENDED DECEMBER 31, 2017, IT WAS DISCOVERED THAT A FORMER TRUSTEE OF THE FUND WHO WAS ALSO THE LOCAL 148 BUSINESS MANAGER HAD MISAPPROPRIATED ASSETS OF THE FUND AT WHICH TIME THE LOCAL 148 BUSINESS MANAGER WAS REMOVED FROM HIS POSITION AS A TRUSTEE ON THE FUND AND BUSINESS MANAGER OF LOCAL 148. THE FUND INITIATED AN INVESTIGATION INTO THE FUND'S FINANCES AND DISCOVERED THAT THE LOCAL 148 BUSINESS MANAGER HAD MADE UNAUTHORIZED DISBURSEMENTS AND EXPENDITURES FROM THE FUND'S CHECKING ACCOUNTS FOR HIS PERSONAL BENEFIT AND/OR FOR WHICH NO DOCUMENTATION FOR THE BUSINESS PURPOSE OF THE TRANSACTION WAS PROVIDED. THESE UNAUTHORIZED TRANSACTIONS TOTAL $29,608 FROM JANUARY 2015 TO DECEMBER 2017, OF WHICH $11,085 OCCURRED DURING THE YEAR ENDED DECEMBER 31, 2017. AS OF DECEMBER 31, 2017, THE FUND WAS DUE $29,608 FROM THE FORMER LOCAL 148 BUSINESS MANAGER. THE FUND WILL SEEK TO RECOVER THE LOSS FROM THE FORMER LOCAL 148 BUSINESS MANAGER. AS OF DECEMBER 31, 2017, AN ALLOWANCE FOR THE COLLECTABILITY OF THE AMOUNTS DUE FROM THE FORMER LOCAL 148 BUSINESS MANAGER TOTALING $29,608 HAS BEEN REPORTED ON THE STATEMENT OF FINANCIAL POSITION. THE DEPARTMENT OF LABOR'S OFFICE OF LABOR-MANAGEMENT STANDARDS IS CURRENTLY CONDUCTING AN INVESTIGATION INTO LOCAL 148 AND THE ALLEGED FINANCIAL MALPRACTICE BY THE FORMER LOCAL 148 BUSINESS MANAGER. THE INVESTIGATION IS STILL ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE O:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04046969500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERERS & CEMENT MASONS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0148 JOINT APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0582057437
ReturnHeader/Filer/PhoneNum07704771888
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 BATTLE CREEK RD NO 200
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96940F3BC1CB41A42F1C40DCB182A9E8131B64B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:53:46
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02018-11-02T14:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,644
Liabilities
$4,185
Net assets
$236,459
Revenue
$68,820
Expenses
$40,402
Net income
$28,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.22$0.07$0.15
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.16$0.03$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.10$0.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.09$0.02$0.07
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.04$0.01$0.03