Civic Intelligence

Engineering Association Inc

990 • Fiscal year 2015 • EIN 62-0521642

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

445 South Gay Street No 301Knoxville, TN 37902-1169

(865) 637-7901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$120,093

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$935,816

Up $86,571 (+10%) from 2014

Net Assets

Up

$913,183

Up $86,905 (+11%) from 2014

Liabilities

Down

$22,633

Down $334 (-1.5%) from 2014

Revenue

Down

$683,633

Down $13,613 (-2.0%) from 2014

Expenses

Down

$596,729

Down $61,832 (-9.4%) from 2014

Net Income

Up

$86,904

Up $48,219 (+125%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $601,728Liabilities 2011: $117,694Net Assets 2011: $484,0342011Assets 2012: $951,353Liabilities 2012: $116,479Net Assets 2012: $834,8742012Assets 2013: $906,719Liabilities 2013: $119,126Net Assets 2013: $787,5932013Assets 2014: $849,245Liabilities 2014: $22,967Net Assets 2014: $826,2782014Assets 2015: $935,816Liabilities 2015: $22,633Net Assets 2015: $913,1832015Assets 2016: $1,027,170Liabilities 2016: $26,105Net Assets 2016: $1,001,0652016Assets 2017: $1,058,839Liabilities 2017: $29,214Net Assets 2017: $1,029,6252017Assets 2018: $1,077,383Liabilities 2018: $20,108Net Assets 2018: $1,057,2752018Assets 2019: $1,107,791Liabilities 2019: $20,146Net Assets 2019: $1,087,6452019Assets 2020: $1,148,828Liabilities 2020: $19,907Net Assets 2020: $1,128,9212020Assets 2021: $1,170,123Liabilities 2021: $23,128Net Assets 2021: $1,146,9952021Assets 2022: $1,384,366Liabilities 2022: $347,270Net Assets 2022: $1,037,0962022Assets 2023: $1,285,292Liabilities 2023: $308,199Net Assets 2023: $977,0932023Assets 2024: $1,171,784Liabilities 2024: $281,337Net Assets 2024: $890,4472024

Highlighted filing

2015

Assets$935,816
Liabilities$22,633
Net Assets$913,183

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $632,217Expenses 2011: $602,777Net Income 2011: $29,4402011Expenses 2012: $685,5692012Revenue 2013: $726,539Expenses 2013: $773,820Net Income 2013: -$47,2812013Revenue 2014: $697,246Expenses 2014: $658,561Net Income 2014: $38,6852014Revenue 2015: $683,633Expenses 2015: $596,729Net Income 2015: $86,9042015Revenue 2016: $703,069Expenses 2016: $615,187Net Income 2016: $87,8822016Revenue 2017: $629,338Expenses 2017: $600,778Net Income 2017: $28,5602017Revenue 2018: $607,475Expenses 2018: $579,825Net Income 2018: $27,6502018Revenue 2019: $615,761Expenses 2019: $585,391Net Income 2019: $30,3702019Revenue 2020: $585,813Expenses 2020: $544,537Net Income 2020: $41,2762020Revenue 2021: $632,440Expenses 2021: $614,366Net Income 2021: $18,0742021Revenue 2022: $559,553Expenses 2022: $669,452Net Income 2022: -$109,8992022Revenue 2023: $623,585Expenses 2023: $683,588Net Income 2023: -$60,0032023Revenue 2024: $651,894Expenses 2024: $738,540Net Income 2024: -$86,6462024

Highlighted filing

2015

Revenue$683,633
Expenses$596,729
Net Income$86,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$684,396
Mission and Program Overview

Mission

NONE

Association of tva and non-tva engineers involved in labor negotiations, arbitration of grievances, and training for benefit of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,694$541,439▼ $99,255
Savings and Temporary Cash Investments$167,171$358,939▲ $191,768
Land, Buildings, and Equipment, Net$33,696$27,754▼ $5,942
Prepaid Expenses and Deferred Charges$7,684$7,684→ $0
Total Assets$849,245$935,816▲ $86,571
Liabilities
Accounts Payable and Accrued Expenses$22,967$22,633▼ $334
Total Liabilities$22,967$22,633▼ $334
Net Assets / Fund Balance
Unrestricted Net Assets$825,093$911,284▲ $86,191
Temporarily Rstr Net Assets$1,185$1,899▲ $714
Total Net Assets Fund Balance$826,278$913,183▲ $86,905
Total Liabilities and Net Assets / Fund Balance$849,245$935,816▲ $86,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,754$39,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue RollinsSenior Labor Relations SpeFT$105,621$14,472$120,093
Gay HensonPresidentPT$5,839-$5,839
Carl MerchantSecretaryPT$3,413-$3,413
Melvin DeanVice PresidentPT$3,017-$3,017
Dan KirkTreasurerPT$2,873-$2,873
Matthew OwnbySection PresidentPT$2,763-$2,763
Jason JacksonSection PresidentPT$1,928-$1,928
Gary JordanSection PresidentPT$1,799-$1,799
Jeff SeaySection PresidentPT$1,535-$1,535
Carl SummersSection PresidentPT$1,371-$1,371
Charles NewellSecretaryPT$1,154-$1,154
Rex PhillipsSection PresidentPT$902-$902
Mayden a HogsedSection PresidentPT$665-$665

Board Members and Trustees

NameTitle
Bert LeckieSection President
Brad SchultzSection President
Brandon SappSection President
Revenue and Support

Revenue Composition

Contributions and Grants
$682,275
Program Service Revenue
$0
Investment Income
$1,358
Other Revenue
$0
All Other Contributions
$1,714
Change in Net Assets
$86,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,396
Revenue Not Reported on Financial Statements
$-763
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-763
Total Revenue per Audited Statements
$684,396
Total Revenue per Form 990
$683,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,835
Salaries, Compensation, and Employee Benefits$241,768
Grants and Similar Amounts Paid$1,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$147,859
Other Salaries and Wages---$56,719
Conferences and Meetings---$47,143
Occupancy---$29,136
Office Expenses---$20,279
All Other Expenses---$16,457
Payroll Taxes---$15,976
Pension Plan Contributions---$15,460
Fees for Services Accounting---$9,950
Insurance---$7,317
Other Expenses---$6,249
Depreciation Depletion---$6,150
Other Employee Benefits---$5,754
Grants to Domestic Individuals---$1,126
Total Functional Expenses$0$0$0$596,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,492
Expenses per Audited Statements$596,729
Total Expenses per Form 990$596,729
Expenses Not Reported on Form 990$763
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Engineering association, inc. Is a nonprofit, independent corporation made up of approximately 2,600 members who pay bi-weekly dues for their membership.

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

Engineering association, inc. Is operated and governed by elected officials from the membership which are elected by membership.

Form 990, Part VI, Section B, Line 11

Once completed, the form 990 is reviewed for completeness and accuracy by the organization's president, gay henson, before being filed. The form 990 is not distributed to all members of the board, but is available to them upon request.

Form 990, Part VI, Section C, Line 19

The organization's organizing documents are available on the website. The conflict of interest policy is contained in the organization's bylaws which are available on the website. Financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Engineering Association Inc
EIN
62-0521642
Phone
8656377901
Address
445 SOUTH GAY STREET NO 301, KNOXVILLE, TN 37902-1169

Signing Officer

Name
Gay Henson
Title
President
Phone
8656377901
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Henson
Formed
1937
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Susan Foard
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The executive committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. The organization has not changed its oversight or selection process during the year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net loss on disposal of assets -763.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net loss on disposal of assets 763.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECTION PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05754
IRS990/OtherExpensesGrp/Desc0IFPTE - DUES PAID
IRS990/OtherExpensesGrp/Desc1LABOR RELATIONS & NEGOT
IRS990/OtherExpensesGrp/Desc2IFPTE - CONVENTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0129224
IRS990/OtherExpensesGrp/TotalAmt165884
IRS990/OtherExpensesGrp/TotalAmt216046
IRS990/OtherExpensesGrp/TotalAmt36249
IRS990/OtherSalariesAndWagesGrp/TotalAmt056719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015976
IRS990/PensionPlanContributionsGrp/TotalAmt015460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07684
IRS990/PrincipalOfficerNm0GAY HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS - TO DEAL COLLECTIVELY WITH TVA MANAGEMENT ON MATTERS OF EMPLOYEE-MANAGEMENT RELATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694204
IRS990/PYGrantsAndSimilarPaidAmt02008
IRS990/PYInvestmentIncomeAmt03042
IRS990/PYOtherExpensesAmt0286938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038685
IRS990/PYSalariesCompEmpBnftPaidAmt0369615
IRS990/PYTotalExpensesAmt0658561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086904
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067187
IRS990ScheduleD/ExpensesNotReportedAmt0763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596729
IRS990ScheduleD/OtherExpensesIncludedAmt0763
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-763
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-763
IRS990ScheduleD/RevenueSubtotalAmt0684396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS ON DISPOSAL OF ASSETS -763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET LOSS ON DISPOSAL OF ASSETS 763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027754
IRS990ScheduleD/TotalExpensesPerForm990Amt0596729
IRS990ScheduleD/TotalRevenuePerForm990Amt0683633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGINEERING ASSOCIATION, INC. IS A NONPROFIT, INDEPENDENT CORPORATION MADE UP OF APPROXIMATELY 2,600 MEMBERS WHO PAY BI-WEEKLY DUES FOR THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGINEERING ASSOCIATION, INC. IS OPERATED AND GOVERNED BY ELECTED OFFICIALS FROM THE MEMBERSHIP WHICH ARE ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE COMPLETED, THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S PRESIDENT, GAY HENSON, BEFORE BEING FILED. THE FORM 990 IS NOT DISTRIBUTED TO ALL MEMBERS OF THE BOARD, BUT IS AVAILABLE TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BYLAWS WHICH ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01899
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849245
IRS990/TotalAssetsEOYAmt0935816
IRS990/TotalAssetsGrp/BOYAmt0849245
IRS990/TotalAssetsGrp/EOYAmt0935816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682275
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022967
IRS990/TotalLiabilitiesEOYAmt022633
IRS990/TotalLiabilitiesGrp/BOYAmt022967
IRS990/TotalLiabilitiesGrp/EOYAmt022633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913183
IRS990/TotalOtherCompensationAmt014472
IRS990/TotalReportableCompFromOrgAmt0132880
IRS990/TotalRevenueGrp/ExclusionAmt02121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2000
IRS990/USAddress/CityNm0SODDY DAISY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373792000
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.TVAEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656377901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGINEERING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0620521642
ReturnHeader/Filer/PhoneNum08656377901
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 SOUTH GAY STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379021169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN FOARD
ReturnHeader/ReturnTs02016-11-15T10:06:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.89$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.04$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.59$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.70$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.68$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.73$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.83$0.69
2011Summary only. Only limited summary data is available for this year.$0.60$0.12$0.48$0.63$0.60$0.03