Civic Intelligence

National Electrical Contractors

990 • Fiscal year 2023 • EIN 84-0367578

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileRMCNECA.COM
495 Uinta Way 240Denver, CO 80230

(303) 937-3900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$231,783

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

8.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,040,543

Up $81,837 (+8.5%) from 2022

Net Assets

Up

$1,030,362

Up $111,907 (+12%) from 2022

Liabilities

Down

$10,181

Down $30,070 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$968,262

Up $243,532 (+34%) from 2022

Expenses

Up

$879,058

Up $120,501 (+16%) from 2022

Net Income

Up

$89,204

Up $123,031 (+364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,060,557Liabilities 2011: $23,103Net Assets 2011: $1,037,4542011Assets 2012: $1,111,390Liabilities 2012: $13,188Net Assets 2012: $1,098,2022012Assets 2013: $1,205,770Liabilities 2013: $15,465Net Assets 2013: $1,190,3052013Assets 2014: $1,231,372Liabilities 2014: $15,222Net Assets 2014: $1,216,1502014Assets 2015: $1,158,073Liabilities 2015: $111,663Net Assets 2015: $1,046,4102015Assets 2016: $1,141,512Liabilities 2016: $73,145Net Assets 2016: $1,068,3672016Assets 2017: $1,103,891Liabilities 2017: $56,567Net Assets 2017: $1,047,3242017Assets 2018: $1,014,019Liabilities 2018: $51,025Net Assets 2018: $962,9942018Assets 2019: $1,012,601Liabilities 2019: $45,106Net Assets 2019: $967,4952019Assets 2020: $982,255Liabilities 2020: $32,800Net Assets 2020: $949,4552020Assets 2021: $1,033,029Liabilities 2021: $35,951Net Assets 2021: $997,0782021Assets 2022: $958,706Liabilities 2022: $40,251Net Assets 2022: $918,4552022Assets 2023: $1,040,543Liabilities 2023: $10,181Net Assets 2023: $1,030,3622023Assets 2024: $1,136,673Liabilities 2024: $35,838Net Assets 2024: $1,100,8352024

Highlighted filing

2023

Assets$1,040,543
Liabilities$10,181
Net Assets$1,030,362
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,358Expenses 2011: $383,872Net Income 2011: -$89,5142011Revenue 2012: $445,423Expenses 2012: $384,675Net Income 2012: $60,7482012Revenue 2013: $502,122Expenses 2013: $410,019Net Income 2013: $92,1032013Revenue 2014: $506,901Expenses 2014: $481,056Net Income 2014: $25,8452014Revenue 2015: $447,524Expenses 2015: $617,264Net Income 2015: -$169,7402015Revenue 2016: $536,634Expenses 2016: $514,677Net Income 2016: $21,9572016Revenue 2017: $551,537Expenses 2017: $572,580Net Income 2017: -$21,0432017Revenue 2018: $513,586Expenses 2018: $597,916Net Income 2018: -$84,3302018Revenue 2019: $624,713Expenses 2019: $620,212Net Income 2019: $4,5012019Revenue 2020: $534,892Expenses 2020: $552,933Net Income 2020: -$18,0412020Revenue 2021: $664,692Expenses 2021: $615,184Net Income 2021: $49,5082021Revenue 2022: $724,730Expenses 2022: $758,557Net Income 2022: -$33,8272022Revenue 2023: $968,262Expenses 2023: $879,058Net Income 2023: $89,2042023Revenue 2024: $885,166Expenses 2024: $830,858Net Income 2024: $54,3082024

Highlighted filing

2023

Revenue$968,262
Expenses$879,058
Net Income$89,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,010,042
Mission and Program Overview

Mission

Promote electrical industry

Promote the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,826$582,956▼ $21,870
Investments in Publicly Traded Securities$252,032$275,408▲ $23,376
Cash and Non-Interest-Bearing Accounts$99,069$177,903▲ $78,834
Savings and Temporary Cash Investments$2,779$4,276▲ $1,497
Total Assets$958,706$1,040,543▲ $81,837
Liabilities
Other Liabilities$38,000$8,000▼ $30,000
Accounts Payable and Accrued Expenses$2,251$2,181▼ $70
Total Liabilities$40,251$10,181▼ $30,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,455$1,030,362▲ $111,907
Total Net Assets Fund Balance$918,455$1,030,362▲ $111,907
Total Liabilities and Net Assets / Fund Balance$958,706$1,040,543▲ $81,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,850$189,611$767,461
Equipment$5,106$108,039$113,145
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory BerumenExecutive DirectorFT$197,272$34,511$231,783

Board Members and Trustees

NameTitle
Francis MarcottePresident
Chris OlsenVice President
Jeff VeraDirector
Jeremy WilsonDirector
Vicki WrenDirector
Gina CullenGovernor
Jason ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,495
Investment Income
$5,661
Other Revenue
$120,106
Change in Net Assets
$89,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,771
Revenue Not Reported on Financial Statements
$3,491
Revenue Not Reported on Form 990
$22,703
Total Revenue per Audited Statements
$987,474
Total Revenue per Form 990
$968,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,544
Salaries, Compensation, and Employee Benefits$359,514
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---$197,058
Conferences and Meetings---$149,125
Other Salaries and Wages---$83,094
Payments to Affiliates---$79,216
Occupancy---$50,015
Other Employee Benefits---$29,568
Pension Plan Contributions---$27,632
Payroll Taxes---$22,162
Depreciation Depletion---$21,871
Insurance---$18,479
Fees for Services Other---$16,057
Office Expenses---$15,793
Information Technology---$15,101
Other Expenses---$10,725
Fees for Services Accounting---$10,000
Fees for Services Lobbying---$9,167
Fees for Services Legal---$6,992
Advertising---$4,500
All Other Expenses---$4,054
Fees for Service Investment Mgmnt Fees---$3,491
Total Functional Expenses$0$0$0$879,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$879,058
Expenses per Audited Statements$875,567
Total Expenses per Audited Statements$875,567
Expenses Not Reported on Financial Statements$3,491
Expenses Not Reported on Form 990$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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,167
Total Nondeductible Lobbying and Political Cost$9,167
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is distributed to each board member for review.”

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

“The executive director's compensation and allowances are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, rocky mountain chapter national electrical contractors association makes its documents available to the public by u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
84-0367578
Phone
3039373900
Address
495 UINTA WAY 240, DENVER, CO 80230

Signing Officer

Name
Rory Berumen
Title
Executive Director
Phone
3039373900
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Berumen
Formed
1945
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The chapter is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(6). No taxable income was derived from unrelated business activity during 2023 or 2022. Management performs an annual analysis of the chapter's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the chapter has conducted its operations in accordance with applicable income tax reporting requirements for those jurisdictions in which the chapter operates and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The chapter is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2020. The chapter recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The chapter did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2023 and 2022.”

Raw XML Appendix397 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.

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IRS990/PYRevenuesLessExpensesAmt0-33827
IRS990/PYSalariesCompEmpBnftPaidAmt0342731
IRS990/PYTotalExpensesAmt0758557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724730
IRS990/ReconcilationRevenueExpnssAmt089204
IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0795775
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09167
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09167
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt09167
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767461
IRS990ScheduleD/EquipmentGrp/BookValueAmt05106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03491
IRS990ScheduleD/ExpensesSubtotalAmt0875567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03491
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt022703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03491
IRS990ScheduleD/RevenueSubtotalAmt0964771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). NO TAXABLE INCOME WAS DERIVED FROM UNRELATED BUSINESS ACTIVITY DURING 2023 OR 2022. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE CHAPTER'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CHAPTER HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS FOR THOSE JURISDICTIONS IN WHICH THE CHAPTER OPERATES AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CHAPTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE CHAPTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE CHAPTER DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582956
IRS990ScheduleD/TotalExpensesPerForm990Amt0879058
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0968262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875567
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RORY BERUMEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION AND ALLOWANCES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, ROCKY MOUNTAIN CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958706
IRS990/TotalAssetsEOYAmt01040543
IRS990/TotalAssetsGrp/BOYAmt0958706
IRS990/TotalAssetsGrp/EOYAmt01040543
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040251
IRS990/TotalLiabilitiesEOYAmt010181
IRS990/TotalLiabilitiesGrp/BOYAmt040251
IRS990/TotalLiabilitiesGrp/EOYAmt010181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030362
IRS990/TotalOtherCompensationAmt034511
IRS990/TotalProgramServiceRevenueAmt0842495
IRS990/TotalReportableCompFromOrgAmt0197272
IRS990/TotalRevenueGrp/ExclusionAmt05661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 UINTA WAY SUITE 240
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080230
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://RMCNECA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ROCKY MOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0840367578
ReturnHeader/Filer/PhoneNum03039373900
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 UINTA WAY 240
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475085570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERSO'NEAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 N ACADEMY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192035382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BOWERS CPA
ReturnHeader/ReturnTs02024-11-14T11:21:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,543
Liabilities
$10,181
Net assets
$1,030,362
Revenue
$968,262
Expenses
$879,058
Net income
$89,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.89$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.97$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.72$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.66$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.51$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.05$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$0.54$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$0.45$0.62$0.17
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.22$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.29$0.38$0.09