Civic Intelligence

Amalgamated Transit Union Local 1700

990 • Fiscal year 2014 • EIN 95-4453934

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.ATU1700.ORG
5025 Wisconsin Avenue NWWashington, DC 20016

(202) 244-0484

Siviq Scores

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

Liabilities / Assets

100th percentile

2.83x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$81,725

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

6.7%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$167,823

Up $16,527 (+11%) from 2013

Net Assets

Down

-$307,641

Down $105,992 (-53%) from 2013

Liabilities

Up

$475,464

Up $122,519 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$1,873,691

Up $118,292 (+6.7%) from 2013

Expenses

Up

$1,979,683

Up $223,873 (+13%) from 2013

Net Income

Down

-$105,992

Down $105,581 (-25689%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2010: $162,093Liabilities 2010: $326,599Net Assets 2010: -$164,5062010Assets 2011: $96,102Liabilities 2011: $251,686Net Assets 2011: -$155,5842011Assets 2012: $112,963Liabilities 2012: $314,201Net Assets 2012: -$201,2382012Assets 2013: $151,296Liabilities 2013: $352,945Net Assets 2013: -$201,6492013Assets 2014: $167,823Liabilities 2014: $475,464Net Assets 2014: -$307,6412014Assets 2015: $245,783Liabilities 2015: $578,562Net Assets 2015: -$332,7792015Assets 2016: $258,041Liabilities 2016: $521,412Net Assets 2016: -$263,3712016Assets 2017: $340,168Liabilities 2017: $404,966Net Assets 2017: -$64,7982017Assets 2018: $266,862Liabilities 2018: $303,950Net Assets 2018: -$37,0882018Assets 2019: $331,953Liabilities 2019: $195,921Net Assets 2019: $136,0322019Assets 2020: $304,557Liabilities 2020: $57,015Net Assets 2020: $247,5422020Assets 2021: $375,580Liabilities 2021: $23,680Net Assets 2021: $351,9002021Assets 2022: $264,100Liabilities 2022: $45,904Net Assets 2022: $218,1962022Assets 2023: $309,963Liabilities 2023: $42,820Net Assets 2023: $267,1432023Assets 2024: $230,674Liabilities 2024: $56,202Net Assets 2024: $174,4722024

Highlighted filing

2014

Assets$167,823
Liabilities$475,464
Net Assets-$307,641
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,925,4752010Revenue 2011: $1,735,452Expenses 2011: $1,726,530Net Income 2011: $8,9222011Expenses 2012: $1,754,7522012Revenue 2013: $1,755,399Expenses 2013: $1,755,810Net Income 2013: -$4112013Revenue 2014: $1,873,691Expenses 2014: $1,979,683Net Income 2014: -$105,9922014Revenue 2015: $1,817,441Expenses 2015: $1,842,579Net Income 2015: -$25,1382015Revenue 2016: $1,782,446Expenses 2016: $1,713,038Net Income 2016: $69,4082016Revenue 2017: $1,752,599Expenses 2017: $1,554,026Net Income 2017: $198,5732017Revenue 2018: $1,469,872Expenses 2018: $1,442,162Net Income 2018: $27,7102018Revenue 2019: $1,656,345Expenses 2019: $1,483,225Net Income 2019: $173,1202019Revenue 2020: $950,605Expenses 2020: $839,095Net Income 2020: $111,5102020Revenue 2021: $895,929Expenses 2021: $791,571Net Income 2021: $104,3582021Revenue 2022: $794,869Expenses 2022: $928,573Net Income 2022: -$133,7042022Revenue 2023: $882,444Expenses 2023: $833,497Net Income 2023: $48,9472023Revenue 2024: $791,535Expenses 2024: $884,206Net Income 2024: -$92,6712024

Highlighted filing

2014

Revenue$1,873,691
Expenses$1,979,683
Net Income-$105,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,874,597
Mission and Program Overview

Mission

The objective of the union is to represent the members collectively for the purposes of securing adequate wages, fringe benefits and just and reasonable working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,236$117,145▲ $73,909
Cash and Non-Interest-Bearing Accounts$104,447$46,074▼ $58,373
Prepaid Expenses and Deferred Charges$1,263$2,779▲ $1,516
Land, Buildings, and Equipment, Net$2,350$1,825▼ $525
Total Assets$151,296$167,823▲ $16,527
Liabilities
Accounts Payable and Accrued Expenses$352,945$475,464▲ $122,519
Total Liabilities$352,945$475,464▲ $122,519
Net Assets / Fund Balance
Unrestricted Net Assets$-201,649$-307,641▼ $105,992
Total Net Assets Fund Balance$-201,649$-307,641▼ $105,992
Total Liabilities and Net Assets / Fund Balance$151,296$167,823▲ $16,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825$12,007$13,832
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KennedyVice PresidentFT$81,725$81,725
Sammie HowardVice PresidentFT$77,720$77,720
James MccoyPresidentFT$76,811$76,811
Sesil RubainFinancial Secretary TreasuFT$76,652$76,652
William WrightVice PresidentFT$74,514$74,514
Herman GreenVice PresidentFT$71,071$71,071
Sindy VasquezExecutive Vice PresidentFT$17,161$17,161

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacob Burns Orlove And HernandezLegal150 N MICHIGAN AVENUE, Chicago, IL 60601$280,468
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,874,447
Investment Income
$-756
Other Revenue
$0
Change in Net Assets
$-105,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,756
Total Revenue per Audited Statements
$1,891,447
Total Revenue per Form 990
$1,873,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,960
Salaries, Compensation, and Employee Benefits$572,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$475,654
Fees for Services Legal---$453,529
Travel---$92,115
Fees for Services Accounting---$53,009
Other Salaries and Wages---$50,687
Conferences and Meetings---$47,928
Office Expenses---$47,446
Payroll Taxes---$46,382
All Other Expenses---$38,444
Other Expenses---$27,467
Occupancy---$7,348
Insurance---$6,215
Fees for Services Other---$5,090
Information Technology---$3,121
Depreciation Depletion---$2,348
Total Functional Expenses$0$0$0$1,979,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,439
Expenses per Audited Statements$1,979,683
Total Expenses per Form 990$1,979,683
Expenses Not Reported on Form 990$17,756
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
Yes
Subject to proxy tax
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The union is comprised of drivers and mechanics located throughout the united states.”

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

“The active members have full voting rights whereby all officers of the union are elected.”

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

“Decisions subject to member approval. The union provides members the right to vote on contracts with their employers, major policy changes, and bylaw changes prior to their effective date.”

Form 990, Part VI, Section B, Line 11

“The president and financial secretary treasurer are presented copies of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive board annually reviews the conflict of interest policy and attests to having no conflicts of interest. Any of the members may address concerns with the board of any conflict of interest. Any allegations are investigated.”

Form 990, Part VI, Section B, Line 15

“The executive board members are compensated by the union in accordance with the union's by-laws at rates of pay based on his or her union classification.”

Form 990, Part VI, Section C, Line 19

“The union makes available all documents that are a matter of public record via written request to the union.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1700
EIN
95-4453934
Phone
2022440484
Address
5025 WISCONSIN AVENUE NW, WASHINGTON, DC 20016

Signing Officer

Name
Sammie Howard
Title
Financial Secretary-treasurer
Phone
2022440484
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammie Howard
Formed
1940
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees and approves the selection of the independent accountants each year. This has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The union accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The union performed an evaluation of uncertain tax positions for the year ended december 31, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2014, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the union files returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 756.”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017000
IRS990ScheduleD/DonatedServicesUseFcltsAmt017000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013832
IRS990ScheduleD/ExpensesNotReportedAmt017756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01979683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0756
IRS990ScheduleD/OtherRevenueAmt0756
IRS990ScheduleD/RevenueNotReportedAmt017756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE UNION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990ScheduleD/TotalExpensesPerForm990Amt01979683
IRS990ScheduleD/TotalRevenuePerForm990Amt01873691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS COMPRISED OF DRIVERS AND MECHANICS LOCATED THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVE MEMBERS HAVE FULL VOTING RIGHTS WHEREBY ALL OFFICERS OF THE UNION ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO MEMBER APPROVAL. THE UNION PROVIDES MEMBERS THE RIGHT TO VOTE ON CONTRACTS WITH THEIR EMPLOYERS, MAJOR POLICY CHANGES, AND BYLAW CHANGES PRIOR TO THEIR EFFECTIVE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND FINANCIAL SECRETARY TREASURER ARE PRESENTED COPIES OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ATTESTS TO HAVING NO CONFLICTS OF INTEREST. ANY OF THE MEMBERS MAY ADDRESS CONCERNS WITH THE BOARD OF ANY CONFLICT OF INTEREST. ANY ALLEGATIONS ARE INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD MEMBERS ARE COMPENSATED BY THE UNION IN ACCORDANCE WITH THE UNION'S BY-LAWS AT RATES OF PAY BASED ON HIS OR HER UNION CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION MAKES AVAILABLE ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD VIA WRITTEN REQUEST TO THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OVERSEES AND APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANTS EACH YEAR. THIS HAS NOT CHANGED SINCE LAST 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151296
IRS990/TotalAssetsEOYAmt0167823
IRS990/TotalAssetsGrp/BOYAmt0151296
IRS990/TotalAssetsGrp/EOYAmt0167823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352945
IRS990/TotalLiabilitiesEOYAmt0475464
IRS990/TotalLiabilitiesGrp/BOYAmt0352945
IRS990/TotalLiabilitiesGrp/EOYAmt0475464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-307641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01874447
IRS990/TotalReportableCompFromOrgAmt0475654
IRS990/TotalRevenueGrp/ExclusionAmt0-756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt092115
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-307641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05025 WISCONSIN AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATU1700.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMMIE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022440484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1700
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0954453934
ReturnHeader/Filer/PhoneNum02022440484
ReturnHeader/Filer/USAddress/AddressLine1Txt05025 WISCONSIN AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02015-09-23T08:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,823
Liabilities
$475,464
Net assets
-$307,641
Revenue
$1,873,691
Expenses
$1,979,683
Net income
-$105,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.88$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.79$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.90$0.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$0.95$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.14$1.66$1.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.04$1.47$1.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$1.75$1.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.26$1.78$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.58$0.33$1.82$1.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$1.87$1.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.20$1.76$1.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.31$0.20$1.75
2011Summary only. Only limited summary data is available for this year.$0.10$0.25$0.16$1.74$1.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.33$0.16$1.93