Civic Intelligence

Plumbers & Pipefitters Local 421

990 • Fiscal year 2017 • EIN 58-2355491

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
2556 Oscar Johnson DriveNorth Charleston, SC 29405

(843) 554-3655

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.45x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

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

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

74th percentile

$160,265

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,272,004

Up $1,226,994 (+117%) from 2016

Net Assets

Up

$1,260,792

Up $246,486 (+24%) from 2016

Liabilities

Up

$1,011,212

Up $980,508 (+3193%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$1,940,669

Up $173,501 (+9.8%) from 2016

Expenses

Up

$1,694,183

Up $119,303 (+7.6%) from 2016

Net Income

Up

$246,486

Up $54,198 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $1,535,390Liabilities 2011: $544,617Net Assets 2011: $990,7732011Assets 2012: $1,503,047Liabilities 2012: $513,502Net Assets 2012: $989,5452012Assets 2013: $1,493,474Liabilities 2013: $493,387Net Assets 2013: $1,000,0872013Assets 2014: $1,510,726Liabilities 2014: $468,039Net Assets 2014: $1,042,6872014Assets 2015: $841,728Liabilities 2015: $19,710Net Assets 2015: $822,0182015Assets 2016: $1,045,010Liabilities 2016: $30,704Net Assets 2016: $1,014,3062016Assets 2017: $2,272,004Liabilities 2017: $1,011,212Net Assets 2017: $1,260,7922017Assets 2018: $2,675,391Liabilities 2018: $984,955Net Assets 2018: $1,690,4362018Assets 2019: $3,521,383Liabilities 2019: $953,084Net Assets 2019: $2,568,2992019Assets 2020: $4,131,296Liabilities 2020: $924,888Net Assets 2020: $3,206,4082020Assets 2021: $3,801,739Liabilities 2021: $14,668Net Assets 2021: $3,787,0712021Assets 2022: $4,014,101Liabilities 2022: $16,007Net Assets 2022: $3,998,0942022Assets 2023: $4,581,811Liabilities 2023: $13,910Net Assets 2023: $4,567,9012023Assets 2024: $8,458,448Liabilities 2024: $12,263Net Assets 2024: $8,446,1852024

Highlighted filing

2017

Assets$2,272,004
Liabilities$1,011,212
Net Assets$1,260,792
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,503,812Expenses 2011: $1,606,647Net Income 2011: -$102,8352011Revenue 2012: $1,596,429Expenses 2012: $1,562,179Net Income 2012: $34,2502012Revenue 2013: $1,473,579Expenses 2013: $1,463,037Net Income 2013: $10,5422013Revenue 2014: $1,599,224Expenses 2014: $1,481,550Net Income 2014: $117,6742014Revenue 2015: $1,331,335Expenses 2015: $1,552,004Net Income 2015: -$220,6692015Revenue 2016: $1,767,168Expenses 2016: $1,574,880Net Income 2016: $192,2882016Revenue 2017: $1,940,669Expenses 2017: $1,694,183Net Income 2017: $246,4862017Revenue 2018: $2,406,843Expenses 2018: $1,960,940Net Income 2018: $445,9032018Revenue 2019: $3,126,033Expenses 2019: $2,338,466Net Income 2019: $787,5672019Revenue 2020: $2,902,282Expenses 2020: $2,302,803Net Income 2020: $599,4792020Revenue 2021: $2,759,580Expenses 2021: $2,208,930Net Income 2021: $550,6502021Revenue 2022: $2,754,507Expenses 2022: $2,286,241Net Income 2022: $468,2662022Revenue 2023: $3,076,110Expenses 2023: $2,592,354Net Income 2023: $483,7562023Revenue 2024: $6,998,712Expenses 2024: $3,181,087Net Income 2024: $3,817,6252024

Highlighted filing

2017

Revenue$1,940,669
Expenses$1,694,183
Net Income$246,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,963,169
Mission and Program Overview

Mission

The Union and its employees work for the benefit of its membership including negotiations of wages, benefits and working conditions.

The Union and its employees work to support its members through the negotiation of wages, benefits and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,575$901,991▲ $792,416
Cash and Non-Interest-Bearing Accounts$455,565$852,044▲ $396,479
Savings and Temporary Cash Investments$460,077$460,358▲ $281
Total Assets$1,045,010$2,272,004▲ $1,226,994
Other Assets Total$19,793$57,611▲ $37,818
Liabilities
Mortgage Notes Payable Secured by Investment Property-$997,699-
Other Liabilities$30,704$13,513▼ $17,191
Total Liabilities$30,704$1,011,212▲ $980,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,306$1,104,952▲ $90,646
Temporarily Rstr Net Assets-$155,840-
Total Net Assets Fund Balance$1,014,306$1,260,792▲ $246,486
Total Liabilities and Net Assets / Fund Balance$1,045,010$2,272,004▲ $1,226,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,554$1,534$736,088
Land$160,000-$160,000
Equipment$7,437$125,984$133,421
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skip HowardBusiness ManagerFT$160,265$160,265

Board Members and Trustees

NameTitle
John SciadiniPresident
David OleszekVice President
Cleatus SmithExecutive Board
Nancy RutledgeExecutive Board
-Finance Committee
Carroll GarrettFinance Committee
Ted AdamsFinance Committee
Robert HughesRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,672
Program Service Revenue
$1,915
Investment Income
$382
Other Revenue
$24,700
All Other Contributions
$44,859
Change in Net Assets
$246,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,169
Revenue Not Reported on Financial Statements
$-22,500
Revenue Not Reported on Form 990
$-30,793
Other Revenue Adjustments
$-22,500
Total Revenue per Audited Statements
$1,932,376
Total Revenue per Form 990
$1,940,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,529
Salaries, Compensation, and Employee Benefits$709,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,524--$346,524
Current Officers, Directors, Trustees, and Key Employees$160,265--$160,265
Travel$130,735--$130,735
Pension Plan Contributions$117,191--$117,191
Occupancy$95,272--$95,272
Office Expenses$91,932--$91,932
Benefits to Members$80,998--$80,998
All Other Expenses$70,726--$70,726
Payroll Taxes$43,932--$43,932
Other Employee Benefits$41,744--$41,744
Fees for Services Accounting$39,362--$39,362
Other Expenses$30,911--$30,911
Insurance$28,151--$28,151
Information Technology$25,480--$25,480
Fees for Services Legal$20,000--$20,000
Depreciation Depletion$7,170--$7,170
Interest$4,400--$4,400
Advertising$3,476--$3,476
Total Functional Expenses$1,694,183$0$0$1,694,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,683
Total Expenses per Form 990$1,694,183
Total Expenses per Audited Statements$1,685,890
Expenses Not Reported on Financial Statements$-22,500
Other Expense Adjustments$-22,500
Expenses Not Reported on Form 990$-30,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,912
Payroll taxes payable$4,601
Benevolent Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The return is prepared by the Locals independent certified public accountants who also perform an audit of the Locals books and records. The return is then provided to the Executive Board for review and signature”

Form 990, Part VI, Section C, Line 19

“The Locals governing documents, policies, financial statements and tax returns are available upon written request to the Locals administrator and requesting a copy.”

Form 990, Part VI, Section B, Line 15A/B

“Officers and top management wages are set by the Local Unions by-laws and the Collective Bargaining Agreement”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local 421
EIN
58-2355491
Phone
8435543655
Address
2556 Oscar Johnson Drive, North Charleston, SC 29405

Signing Officer

Name
Perry S Howard
Title
Business Manager
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance Committee is responsible for oversight of the audit and the selection of auditors.”

Financial Statement Notes

X 2

“Management has evaluated the tax position taken by the Local and the Holding Co. and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statute of limitations expires, however, there are currently no audits for any tax periods in progress”

XI 2D

“Loss on the disposal of equipment has been reclassified from income to expenses.”

XI 4B

“Rental proceeds of 22,500 is reduced by the expenses attributable to that income”

XII 4B

“Expenses directly attributable to rental receipts are reported on Parl VII, Line 6b.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773703
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt01847
IRS990/PYRevenuesLessExpensesAmt0192288
IRS990/PYSalariesCompEmpBnftPaidAmt0719879
IRS990/PYTotalExpensesAmt01574880
IRS990/PYTotalRevenueAmt01767168
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736088
IRS990ScheduleD/EquipmentGrp/BookValueAmt07437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133421
IRS990ScheduleD/ExpensesNotReportedAmt0-30793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22500
IRS990ScheduleD/ExpensesSubtotalAmt01716683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LossesReportedAmt0-30793
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Benevolent Fund
IRS990ScheduleD/OtherRevenueAmt0-30793
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-30793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22500
IRS990ScheduleD/RevenueSubtotalAmt01963169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax position taken by the Local and the Holding Co. and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statute of limitations expires, however, there are currently no audits for any tax periods in progress
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on the disposal of equipment has been reclassified from income to expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental proceeds of 22,500 is reduced by the expenses attributable to that income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses directly attributable to rental receipts are reported on Parl VII, Line 6b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901991
IRS990ScheduleD/TotalExpensesPerForm990Amt01694183
IRS990ScheduleD/TotalLiabilityAmt013513
IRS990ScheduleD/TotalRevenuePerForm990Amt01940669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the Locals independent certified public accountants who also perform an audit of the Locals books and records. The return is then provided to the Executive Board for review and signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Locals governing documents, policies, financial statements and tax returns are available upon written request to the Locals administrator and requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and top management wages are set by the Local Unions by-laws and the Collective Bargaining Agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee is responsible for oversight of the audit and the selection of auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Plumbers & Pipefitters Local 421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Plumbers & Pipefitters Local 421 Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352386674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0hold real property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02556 Oscar Johnson Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0No Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029405
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045010
IRS990/TotalAssetsEOYAmt02272004
IRS990/TotalAssetsGrp/BOYAmt01045010
IRS990/TotalAssetsGrp/EOYAmt02272004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01913672
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01694183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030704
IRS990/TotalLiabilitiesEOYAmt01011212
IRS990/TotalLiabilitiesGrp/BOYAmt030704
IRS990/TotalLiabilitiesGrp/EOYAmt01011212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260792
IRS990/TotalProgramServiceExpensesAmt01694183
IRS990/TotalProgramServiceRevenueAmt01915
IRS990/TotalReportableCompFromOrgAmt0160265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01940669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02272004
IRS990/TravelGrp/ProgramServicesAmt0130735
IRS990/TravelGrp/TotalAmt0130735
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01014306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01104952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02556 Oscar Johnson
IRS990/USAddress/CityNm0N Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Perry S Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plumbers & Pipefitters Local 421
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0582355491
ReturnHeader/Filer/PhoneNum08435543655
ReturnHeader/Filer/USAddress/AddressLine1Txt02556 Oscar Johnson Drive
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A6E0D66A0443C5A415FC404C6D8E9A069AD68E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A6E0D66A0443C5A415FC404C6D8E9A069AD68E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.123.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaPadula Carlson Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Biltmore Way Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055299300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Carlson
ReturnHeader/ReturnTs02018-11-14T05:16:35-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,272,004
Liabilities
$1,011,212
Net assets
$1,260,792
Revenue
$1,940,669
Expenses
$1,694,183
Net income
$246,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.01$8.45$7.00$3.18$3.82
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$3.08$2.59$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.02$4.00$2.75$2.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.76$2.21$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.92$3.21$2.90$2.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.95$2.57$3.13$2.34$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.98$1.69$2.41$1.96$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.01$1.26$1.94$1.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$1.77$1.57$0.19
2015Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.33$1.55$0.22
2014Summary only. Only limited summary data is available for this year.$1.51$0.47$1.04$1.60$1.48$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$0.49$1.00$1.47$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.51$0.99$1.60$1.56$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.54$0.99$1.50$1.61$0.10