Civic Intelligence

System Council U-8 Ibew Inc

990 • Fiscal year 2016 • EIN 59-0754039

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profileibewscu8.org
5396 N Lecanto HwyBeverly Hills, FL 34465

(352) 746-4239

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$135,668

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$200,757

Up $54,464 (+37%) from 2015

Net Assets

Up

$197,314

Up $52,495 (+36%) from 2015

Liabilities

Up

$3,443

Up $1,969 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$622,686

Up $12,789 (+2.1%) from 2015

Expenses

Up

$471,495

Up $35,590 (+8.2%) from 2015

Net Income

Down

$151,191

Down $22,801 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $11,729Liabilities 2010: $724Net Assets 2010: $11,0052010Assets 2011: $43,561Liabilities 2011: $796Net Assets 2011: $42,7652011Assets 2012: $60,850Liabilities 2012: $2,563Net Assets 2012: $58,2872012Assets 2013: $70,212Liabilities 2013: $4,139Net Assets 2013: $66,0732013Assets 2014: $49,117Liabilities 2014: $1,400Net Assets 2014: $47,7172014Assets 2015: $146,293Liabilities 2015: $1,474Net Assets 2015: $144,8192015Assets 2016: $200,757Liabilities 2016: $3,443Net Assets 2016: $197,3142016Assets 2017: $256,441Liabilities 2017: $4,488Net Assets 2017: $251,9532017Assets 2018: $343,627Liabilities 2018: $5,309Net Assets 2018: $338,3182018Assets 2019: $320,779Liabilities 2019: $12,461Net Assets 2019: $308,3182019Assets 2020: $378,894Liabilities 2020: $5,962Net Assets 2020: $372,9322020Assets 2021: $433,506Liabilities 2021: $35,266Net Assets 2021: $398,2402021Assets 2022: $347,726Liabilities 2022: $32,835Net Assets 2022: $314,8912022Assets 2023: $293,738Liabilities 2023: $15,842Net Assets 2023: $277,8962023Assets 2024: $312,319Liabilities 2024: $9,172Net Assets 2024: $303,1472024Assets 2025: $251,295Liabilities 2025: $11,044Net Assets 2025: $240,2512025

Highlighted filing

2016

Assets$200,757
Liabilities$3,443
Net Assets$197,314
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $495,1762010Expenses 2011: $472,6522011Expenses 2012: $455,1022012Revenue 2013: $509,059Expenses 2013: $472,124Net Income 2013: $36,9352013Revenue 2014: $443,978Expenses 2014: $429,034Net Income 2014: $14,9442014Revenue 2015: $609,897Expenses 2015: $435,905Net Income 2015: $173,9922015Revenue 2016: $622,686Expenses 2016: $471,495Net Income 2016: $151,1912016Revenue 2017: $631,557Expenses 2017: $576,918Net Income 2017: $54,6392017Revenue 2018: $578,480Expenses 2018: $486,115Net Income 2018: $92,3652018Revenue 2019: $587,651Expenses 2019: $612,651Net Income 2019: -$25,0002019Revenue 2020: $594,650Expenses 2020: $525,036Net Income 2020: $69,6142020Revenue 2021: $621,677Expenses 2021: $564,197Net Income 2021: $57,4802021Revenue 2022: $547,048Expenses 2022: $617,111Net Income 2022: -$70,0632022Revenue 2023: $637,530Expenses 2023: $689,613Net Income 2023: -$52,0832023Revenue 2024: $665,215Expenses 2024: $625,477Net Income 2024: $39,7382024Revenue 2025: $647,237Expenses 2025: $714,213Net Income 2025: -$66,9762025

Highlighted filing

2016

Revenue$622,686
Expenses$471,495
Net Income$151,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$622,686
Mission and Program Overview

Mission

To negoitate union contracts

To negotiate union contracts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,819$197,314▲ $52,495
Cash and Non-Interest-Bearing Accounts$139,448$194,069▲ $54,621
Land, Buildings, and Equipment, Net$3,945$2,738▼ $1,207
Receivables From Officers Etc-$1,050-
Total Assets$146,293$200,757▲ $54,464
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,474$3,443▲ $1,969
Total Liabilities$1,474$3,443▲ $1,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,819$197,314▲ $52,495
Total Liabilities and Net Assets / Fund Balance$146,293$200,757▲ $54,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,738$42,084$44,822
Other Land Buildings-$25,571$25,571
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott DemetreeBusiness ManagerFT$135,668$135,668
Phillip HowardAsst Bus MgrPT$27,213$27,213
David HerlockerTreasurerPT$8,089$8,089
Mark McguffeeChairmanPT$3,109$3,109
MICHAEL O'QUINNRec SecretaryPT$2,686$2,686
Revenue and Support

Revenue Composition

Contributions and Grants
$622,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$151,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,469
Other Expenses$163,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,854$148,911-$176,765
Conferences and Meetings$86,842--$86,842
Other Salaries and Wages$48,811$27,628-$76,439
Benefits to Members$33,450--$33,450
Office Expenses$24,279--$24,279
Payroll Taxes$5,829$13,505-$19,334
Fees for Services Legal$11,760--$11,760
Fees for Services Lobbying$6,207--$6,207
Occupancy$5,192--$5,192
Fees for Services Accounting$4,550--$4,550
Travel$4,320--$4,320
Insurance$3,538--$3,538
Advertising$3,097--$3,097
Other Expenses$2,914--$2,914
Pension Plan Contributions$1,931--$1,931
Depreciation Depletion---$1,207
Interest$129--$129
Total Functional Expenses$280,244$190,044$0$471,495
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,050-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
System Council U-8 Ibew
EIN
59-0754039
Phone
3527464239
Address
5396 N LECANTO HWY, BEVERLY HILLS, FL 34465

Signing Officer

Name
David Herlocker
Title
Treasurer
Phone
3527464239
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Demetree
Formed
1947
Legal Domicile
Fl
Voting Board Members
1,263
Independent Board Members
1,263
Employees
11
Volunteers
0

Preparer

Firm
Tamara Young Ea Tax & Acct LLC
Address
7888 W DUNNELLON RD, DUNNELLON, FL 34433-2522
Preparer
Tamara S Young
Phone
3527952496
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“There are members of the organization who pay dues each year.”

Pt VI, Line 7A

“Elections are held every three years to elect officers of the union.”

Pt VI, Line 7B

“Delegates to the system council are elected by the represented local unions in accordance with their local union bylaws and ibew international constitution.”

Pt VI, Line 11B

“The form 990 is available to members of the organization upon request, but it is reviewed by the officer's prior to filing.”

Pt VI, Line 15A

“The business manager's and treasurer's pay has been set in the bylaws.”

Pt VI, Line 15B

“The bylaws are approved by the organization's members.”

Pt XI

“System council u-8 building corporation, is a subsidiary organization which holds title to the building used by system council u-8. Money is transferred to the building corporation in order to pay the mortgage and other expenses needed for the building corporation.”

Pt VI, Line 6

“There are members of the organization who pay dues each year”

Form 990EZ, Part I, Line 8

“American express bonus for use of card”

Form 990EZ, Part I, Line 8

“Rebate from class attendees”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTION”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“CREDIT CARD CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES”

Form 990EZ, Part I, Line 16

“TELEPHONES, PAGERS”

Form 990EZ, Part I, Line 16

“Travel, lodging, meals, etc”

Form 990EZ, Part II, Line 24

“PREPAID RENT”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“Union travel mastercard payable”

Form 990EZ, Part II, Line 26

“AMERICAN EXPRESS PAYABLE”

Raw XML Appendix371 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/ActivityOrMissionDesc0TO NEGOTIATE UNION CONTRACTS
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IRS990/AdvertisingGrp/TotalAmt03097
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt033450
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IRS990/BooksInCareOfDetail/PersonNm0DAVID HERLOCKER
IRS990/BooksInCareOfDetail/PhoneNum03527464239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05396 N LECANTO HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034465
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176765
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt01207
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IRS990/EmployeeCnt011
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IRS990/FeesForServicesLobbyingGrp/TotalAmt06207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DEMETREE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HERLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCGUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL O'QUINN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227213
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01263
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01263
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03538
IRS990/InsuranceGrp/TotalAmt03538
IRS990/InterestGrp/ProgramServicesAmt0129
IRS990/InterestGrp/TotalAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03945
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0622686
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NEGOTIATE UNION CONTRACTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144819
IRS990/NetAssetsOrFundBalancesEOYAmt0197314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05192
IRS990/OccupancyGrp/TotalAmt05192
IRS990/OfficeExpensesGrp/ProgramServicesAmt024279
IRS990/OfficeExpensesGrp/TotalAmt024279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt0-98696
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS & GIFTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05829
IRS990/PayrollTaxesGrp/TotalAmt019334
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT & SECURITY DEPOSIT
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS OF THE ORGANIZATION WHO PAY DUES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD EVERY THREE YEARS TO ELECT OFFICERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATES TO THE SYSTEM COUNCIL ARE ELECTED BY THE REPRESENTED LOCAL UNIONS IN ACCORDANCE WITH THEIR LOCAL UNION BYLAWS AND IBEW INTERNATIONAL CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO MEMBERS OF THE ORGANIZATION UPON REQUEST, BUT IT IS REVIEWED BY THE OFFICER'S PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS MANAGER'S AND TREASURER'S PAY HAS BEEN SET IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS ARE APPROVED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SYSTEM COUNCIL U-8 BUILDING CORPORATION, IS A SUBSIDIARY ORGANIZATION WHICH HOLDS TITLE TO THE BUILDING USED BY SYSTEM COUNCIL U-8. MONEY IS TRANSFERRED TO THE BUILDING CORPORATION IN ORDER TO PAY THE MORTGAGE AND OTHER EXPENSES NEEDED FOR THE BUILDING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE MEMBERS OF THE ORGANIZATION WHO PAY DUES EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMERICAN EXPRESS BONUS FOR USE OF CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REBATE FROM CLASS ATTENDEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONES, PAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAVEL, LODGING, MEALS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PREPAID RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UNION TRAVEL MASTERCARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AMERICAN EXPRESS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622686
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.55.4.88
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA YOUNG EA TAX & ACCT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07888 W DUNNELLON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNNELLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03527952496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S YOUNG
ReturnHeader/ReturnTs02017-05-04T11:16:17-07:00
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
$200,757
Liabilities
$3,443
Net assets
$197,314
Revenue
$622,686
Expenses
$471,495
Net income
$151,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$6.47$7.14$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$6.65$6.25$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$6.38$6.90$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.33$3.15$5.47$6.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.35$3.98$6.22$5.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$5.95$5.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.08$5.88$6.13$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.38$5.78$4.86$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$6.32$5.77$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.97$6.23$4.71$1.51
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$6.10$4.36$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$4.44$4.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$5.09$4.72$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$4.95