Civic Intelligence

Memphis Construction Benefit Fund

990 • Fiscal year 2023 • EIN 62-0933920

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,527,923

Up $764,904 (+11%) from 2022

Net Assets

Up

$6,070,622

Up $721,066 (+13%) from 2022

Liabilities

Up

$1,457,301

Up $43,838 (+3.1%) from 2022

Revenue

Up

$3,052,288

Up $582,472 (+24%) from 2022

Expenses

Down

$2,331,222

Down $454,895 (-16%) from 2022

Net Income

Up

$721,066

Up $1,037,367 (+328%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,500,277Liabilities 2011: $715,615Net Assets 2011: $3,784,6622011Assets 2012: $4,670,771Liabilities 2012: $643,664Net Assets 2012: $4,027,1072012Assets 2013: $5,048,428Liabilities 2013: $657,793Net Assets 2013: $4,390,6352013Assets 2014: $5,046,408Liabilities 2014: $727,764Net Assets 2014: $4,318,6442014Assets 2015: $4,959,454Liabilities 2015: $931,985Net Assets 2015: $4,027,4692015Assets 2016: $5,357,406Liabilities 2016: $745,674Net Assets 2016: $4,611,7322016Assets 2017: $5,693,733Liabilities 2017: $804,560Net Assets 2017: $4,889,1732017Assets 2018: $6,175,944Liabilities 2018: $895,799Net Assets 2018: $5,280,1452018Assets 2019: $6,806,381Liabilities 2019: $1,141,142Net Assets 2019: $5,665,2392019Assets 2020: $6,933,717Liabilities 2020: $1,550,849Net Assets 2020: $5,382,8682020Assets 2021: $6,890,187Liabilities 2021: $1,224,330Net Assets 2021: $5,665,8572021Assets 2022: $6,763,019Liabilities 2022: $1,413,463Net Assets 2022: $5,349,5562022Assets 2023: $7,527,923Liabilities 2023: $1,457,301Net Assets 2023: $6,070,6222023Assets 2024: $6,957,305Liabilities 2024: $2,184,416Net Assets 2024: $4,772,8892024

Highlighted filing

2023

Assets$7,527,923
Liabilities$1,457,301
Net Assets$6,070,622

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,306,366Expenses 2011: $1,446,400Net Income 2011: -$140,0342011Revenue 2012: $1,256,626Expenses 2012: $1,014,181Net Income 2012: $242,4452012Revenue 2013: $1,486,536Expenses 2013: $1,123,008Net Income 2013: $363,5282013Revenue 2014: $1,304,991Expenses 2014: $1,376,982Net Income 2014: -$71,9912014Revenue 2015: $1,497,362Expenses 2015: $1,788,537Net Income 2015: -$291,1752015Revenue 2016: $1,725,112Expenses 2016: $1,140,849Net Income 2016: $584,2632016Revenue 2017: $1,739,761Expenses 2017: $1,462,320Net Income 2017: $277,4412017Revenue 2018: $2,020,784Expenses 2018: $1,629,812Net Income 2018: $390,9722018Revenue 2019: $2,504,739Expenses 2019: $2,119,645Net Income 2019: $385,0942019Revenue 2020: $2,722,292Expenses 2020: $3,004,663Net Income 2020: -$282,3712020Revenue 2021: $3,000,940Expenses 2021: $2,717,951Net Income 2021: $282,9892021Revenue 2022: $2,469,816Expenses 2022: $2,786,117Net Income 2022: -$316,3012022Revenue 2023: $3,052,288Expenses 2023: $2,331,222Net Income 2023: $721,0662023Revenue 2024: $3,083,429Expenses 2024: $4,381,162Net Income 2024: -$1,297,7332024

Highlighted filing

2023

Revenue$3,052,288
Expenses$2,331,222
Net Income$721,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$6,794,655
Mission and Program Overview

Mission

Provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,034,517$6,869,592▲ $835,075
Accounts Receivable$474,358$275,904▼ $198,454
Cash and Non-Interest-Bearing Accounts$172,446$253,828▲ $81,382
Savings and Temporary Cash Investments$67,171$107,226▲ $40,055
Prepaid Expenses and Deferred Charges$14,527$21,373▲ $6,846
Total Assets$6,763,019$7,527,923▲ $764,904
Liabilities
Accounts Payable and Accrued Expenses$1,413,463$1,457,301▲ $43,838
Total Liabilities$1,413,463$1,457,301▲ $43,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,349,556$6,070,622▲ $721,066
Total Net Assets Fund Balance$5,349,556$6,070,622▲ $721,066
Total Liabilities and Net Assets / Fund Balance$6,763,019$7,527,923▲ $764,904
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
UnitedhealthcarePpo5901 LINCOLN DRIVE, Minneapolis, MN 55436$107,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,718,839
Investment Income
$320,267
Other Revenue
$13,182
Change in Net Assets
$721,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,288
Total Revenue per Audited Statements
$3,052,288
Total Revenue per Form 990
$3,052,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,951
Salaries, Compensation, and Employee Benefits$404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,750,867
Insurance---$183,389
Fees for Services Other---$132,752
Fees for Services Management---$68,400
Fees for Service Investment Mgmnt Fees---$19,750
Fees for Services Accounting---$18,000
Fees for Services Legal---$15,666
All Other Expenses---$5,519
Office Expenses---$3,419
Other Expenses---$2,436
Conferences and Meetings---$553
Payroll Taxes---$404
Total Functional Expenses$0$0$0$2,331,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,331,222
Total Expenses per Audited Statements$2,331,222
Total Expenses per Form 990$2,331,222
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Southern benefit administrators, inc.

Form 990, Page 6, Part VI, Line 7A

Employer trustees are appointed by the employer association while union trustees are appointed by plumbers local union no. 17 of the united association of journeymen and apprentices.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.

Form 990, Page 6, Part VI, Line 15A

The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had it qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.

Form 990, Page 6, Part VI, Line 15B

The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had it qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request. All communications include reference to documents being available upon request.

Filing and Contact Details

Filer

Filer Name
Memphis Construction Benefit Fund
EIN
62-0933920
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
Brandon Osbahr
Title
Chairman
Phone
9013455825
Signed
2024-10-04

Organization Details

Principal Officer
Brandon Osbahr
Formed
1975
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYER TRUSTEES ARE APPOINTED BY THE EMPLOYER ASSOCIATION WHILE UNION TRUSTEES ARE APPOINTED BY PLUMBERS LOCAL UNION NO. 17 OF THE UNITED ASSOCIATION OF JOURNEYMEN AND APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD IT QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD IT QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACUFF ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CS3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DAMON-MARCUS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DE-CAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4FM SYLVAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GA RICH & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6GIPSON MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7GOYETTE MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ICON MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9KIEWIT POWER CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10KINETIC SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11KRAG PLUMBING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12MID-SOUTH PLUMBING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MORGAN & THORNBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14PLUMBING CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15TRI-STATE PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16W&TMAGNOLIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17WA SOEFKER & SON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18WHITE PLUMBING & MECHANICAL
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CFMVR-TESCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HARRIS MOUNTAIN WEST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2HAYNES PLUMBING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS PLUMBERS JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS LOCAL NO 17
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06763019
IRS990/TotalAssetsEOYAmt07527923
IRS990/TotalAssetsGrp/BOYAmt06763019
IRS990/TotalAssetsGrp/EOYAmt07527923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02331222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01413463
IRS990/TotalLiabilitiesEOYAmt01457301
IRS990/TotalLiabilitiesGrp/BOYAmt01413463
IRS990/TotalLiabilitiesGrp/EOYAmt01457301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05349556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06070622
IRS990/TotalProgramServiceRevenueAmt02718839
IRS990/TotalRevenueGrp/ExclusionAmt0320267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02732021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03052288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06763019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07527923
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON OSBAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09013455825
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS CONSTRUCTION BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620933920
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1449
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370701449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621802605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS IRWIN & AYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MADISON STREET SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371153660
ReturnHeader/PreparerPersonGrp/PhoneNum06158686008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A IRWIN
ReturnHeader/ReturnTs02024-10-11T23:06:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$6.96$2.18$4.77$3.08$4.38$1.30
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.46$6.07$3.05$2.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.41$5.35$2.47$2.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.22$5.67$3.00$2.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.93$1.55$5.38$2.72$3.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.81$1.14$5.67$2.50$2.12$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.90$5.28$2.02$1.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.80$4.89$1.74$1.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.75$4.61$1.73$1.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.93$4.03$1.50$1.79$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.73$4.32$1.30$1.38$0.07
2013Summary only. Only limited summary data is available for this year.$5.05$0.66$4.39$1.49$1.12$0.36
2012Summary only. Only limited summary data is available for this year.$4.67$0.64$4.03$1.26$1.01$0.24
2011Summary only. Only limited summary data is available for this year.$4.50$0.72$3.78$1.31$1.45$0.14