Civic Intelligence

Federal Bar Assoc Phoenix Chapter

990EZ • Fiscal year 2017 • EIN 86-1030375

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

1221 E Osborn RdPhoenix, AZ 85014

(602) 474-3639

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,568

Up $4,057 (+18%) from 2016

Net Assets

Up

$26,568

Up $4,057 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$46,645

Down $1,835 (-3.8%) from 2016

Expenses

Down

$42,588

Down $7,188 (-14%) from 2016

Net Income

Up

$4,057

Up $5,353 (+413%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,678Liabilities 2011: $0Net Assets 2011: $27,6782011Assets 2012: $19,100Liabilities 2012: $0Net Assets 2012: $19,1002012Assets 2013: $23,630Liabilities 2013: $02013Assets 2014: $23,305Liabilities 2014: $0Net Assets 2014: $23,3052014Assets 2015: $23,807Liabilities 2015: $0Net Assets 2015: $23,8072015Assets 2016: $22,511Liabilities 2016: $0Net Assets 2016: $22,5112016Assets 2017: $26,568Liabilities 2017: $0Net Assets 2017: $26,5682017Assets 2018: $44,368Liabilities 2018: $0Net Assets 2018: $44,3682018Assets 2019: $45,096Liabilities 2019: $0Net Assets 2019: $45,0962019Assets 2020: $48,748Liabilities 2020: $0Net Assets 2020: $48,7482020Assets 2021: $54,085Liabilities 2021: $0Net Assets 2021: $54,0852021Assets 2022: $52,059Liabilities 2022: $02022Assets 2023: $53,086Liabilities 2023: $02023Assets 2024: $62,213Net Assets 2024: $62,2132024

Highlighted filing

2017

Assets$26,568
Liabilities$0
Net Assets$26,568

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,808Expenses 2011: $42,404Net Income 2011: $5,4042011Revenue 2012: $29,335Expenses 2012: $37,913Net Income 2012: -$8,5782012Revenue 2013: $52,034Expenses 2013: $47,504Net Income 2013: $4,5302013Revenue 2014: $44,005Expenses 2014: $44,330Net Income 2014: -$3252014Revenue 2015: $48,787Expenses 2015: $48,285Net Income 2015: $5022015Revenue 2016: $48,480Expenses 2016: $49,776Net Income 2016: -$1,2962016Revenue 2017: $46,645Expenses 2017: $42,588Net Income 2017: $4,0572017Revenue 2018: $71,233Expenses 2018: $53,433Net Income 2018: $17,8002018Revenue 2019: $63,419Expenses 2019: $62,691Net Income 2019: $7282019Revenue 2020: $11,570Expenses 2020: $7,918Net Income 2020: $3,6522020Revenue 2021: $35,262Expenses 2021: $32,219Net Income 2021: $3,0432021Revenue 2022: $62,791Expenses 2022: $64,817Net Income 2022: -$2,0262022Revenue 2023: $63,105Expenses 2023: $62,078Net Income 2023: $1,0272023Revenue 2024: $70,201Expenses 2024: $61,074Net Income 2024: $9,1272024

Highlighted filing

2017

Revenue$46,645
Expenses$42,588
Net Income$4,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.2
Gross Receipts
$46,645
Mission and Program Overview

Mission

To provide education and prof dev

Program Services

DescriptionGrantsExpenses
MONTHLY SPEAKING EDUCATION AND PROFESSIONAL DEVELOPMENT MEETINGS ALL MEETINGS PERTAIN TO DEVELOPING MEMBER ATTORNEYS AND IS OPEN TO THE GENERAL PUBLIC ABOUT PERTINENT LAW AND RE-$10,746
Annual Scholarship for Education-$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy L PetersPresident-$0--
Katherine MaySecretary-$0--
Jason CovaultTreasurer-$0--
Christine Wu CovaultBoard Member-$0--
Donald L GaffneyBoard Member-$0--
Alison S BachusBoard Member-$0--
Raynette M LoganBoard Member-$0--
Paul E BurnsBoard Member-$0--
Andrea L MarconiBoard Member-$0--
Jon M SandsBoard Member-$0--
Greg MarshalBoard Member-$0--
John CondreyBoard Member-$0--
Greg MarshallBoard Member-$0--
Andrea TazioliBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Federal Bar Assoc Phoenix Chapter
EIN
86-1030375
Address
1221 E Osborn Rd, Phoenix, AZ 85014

Signing Officer

Name
Jason Covault
Title
Treasurer
Phone
6023146168
Signed
2018-07-21
Discuss with paid preparer
Yes

Preparer

Firm
One Source Accounting Solutions LLC
Address
2040 S Alma School Rd 1 136, Chandler, AZ 85286
Preparer
Carl N Johnson Jr
Phone
6026288206
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAnnual Event Dinner 22,407Awards and Recognition 1,041Bank Fees 24Conferences and Meetings 948Donations 2,432Dues 250Education and Seminars 10,746Scholarship Awarded 1,400Travel 1,817

Raw XML Appendix205 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kristy L Peters
CompensationExplanation/CompensationExplanationGrp/PersonNm1Katherine May
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jason Covault
CompensationExplanation/CompensationExplanationGrp/PersonNm3Christine Wu Covault
CompensationExplanation/CompensationExplanationGrp/PersonNm4Donald L Gaffney
CompensationExplanation/CompensationExplanationGrp/PersonNm5Alison S Bachus Honorable
CompensationExplanation/CompensationExplanationGrp/PersonNm6Raynette M Logan
CompensationExplanation/CompensationExplanationGrp/PersonNm7Paul E Burns
CompensationExplanation/CompensationExplanationGrp/PersonNm8Andrea L Marconi
CompensationExplanation/CompensationExplanationGrp/PersonNm9Jon M Sands
CompensationExplanation/CompensationExplanationGrp/PersonNm10Greg Marshal
CompensationExplanation/CompensationExplanationGrp/PersonNm11John Condrey
CompensationExplanation/CompensationExplanationGrp/PersonNm12Greg Marshall
CompensationExplanation/CompensationExplanationGrp/PersonNm13Andrea Tazioli
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation - 100% Volunteer. Volunteers about 20-30 hours per month.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Compensation - 100% Volunteer. Volunteers between 5 - 10 hours per month.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation - 100% Volunteer. Volunteers about 15 -30 hours per month.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt12100% Volunteer about 2 hours per month - no compensation.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt13100% Volunteer about 2 hours per month - no compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine May
IRS990EZ/BooksInCareOfDetail/PhoneNum06024743639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 N Central Avenue Suite 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0471
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026568
IRS990EZ/GrossReceiptsAmt046645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026568
IRS990EZ/OccupancyRentUtltsAndMaintAmt01052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy L Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Covault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Wu Covault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald L Gaffney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alison S Bachus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Raynette M Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul E Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrea L Marconi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jon M Sands
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Greg Marshal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Condrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Greg Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Andrea Tazioli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041065
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND PROF DEV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY SPEAKING EDUCATION AND PROFESSIONAL DEVELOPMENT MEETINGS ALL MEETINGS PERTAIN TO DEVELOPING MEMBER ATTORNEYS AND IS OPEN TO THE GENERAL PUBLIC ABOUT PERTINENT LAW AND RE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Scholarship for Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042588
IRS990EZ/TotalProgramServiceExpensesAmt012146
IRS990EZ/TotalRevenueAmt046645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Event Dinner 22,407Awards and Recognition 1,041Bank Fees 24Conferences and Meetings 948Donations 2,432Dues 250Education and Seminars 10,746Scholarship Awarded 1,400Travel 1,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Covault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06023146168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL BAR ASSOC PHOENIX CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0861030375
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 E Osborn Rd
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0460D170110538D99091CEECC2DFFD139F0B123C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460D170110538D99091CEECC2DFFD139F0B123C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08648922018204imxwakp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.203.112.122
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm001:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861008827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Source Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 S Alma School Rd 1 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085286
ReturnHeader/PreparerPersonGrp/PhoneNum06026288206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl N Johnson Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-22T23:44:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.2$62.2$70.2$61.1$9.13
2023Summary only. Only limited summary data is available for this year.$53.1$0.00$63.1$62.1$1.03
2022Summary only. Only limited summary data is available for this year.$52.1$0.00$62.8$64.8$2.03
2021Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$35.3$32.2$3.04
2020Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$11.6$7.92$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$63.4$62.7$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$71.2$53.4$17.8
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$46.6$42.6$4.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$48.5$49.8$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$48.8$48.3$0.50
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$44.0$44.3$0.33
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$52.0$47.5$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$29.3$37.9$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$47.8$42.4$5.40