Civic Intelligence

U a Local 716 Apprenticeship and Training Trust

990 • Fiscal year 2018 • EIN 01-0462738

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
10 Technology DriveWallingford, CT 06492

(203) 269-7741

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,423

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,049,320

Up $77,796 (+8.0%) from 2017

Net Assets

Up

$874,528

Up $85,651 (+11%) from 2017

Liabilities

Down

$174,792

Down $7,855 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$375,094

Up $103,505 (+38%) from 2017

Expenses

Up

$289,443

Up $62,968 (+28%) from 2017

Net Income

Up

$85,651

Up $40,537 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,032,759Liabilities 2010: $266,215Net Assets 2010: $766,5442010Assets 2011: $956,456Liabilities 2011: $252,861Net Assets 2011: $703,5952011Assets 2012: $903,213Liabilities 2012: $224,224Net Assets 2012: $678,9892012Assets 2013: $853,035Liabilities 2013: $225,642Net Assets 2013: $627,3932013Assets 2014: $881,416Liabilities 2014: $211,730Net Assets 2014: $669,6862014Assets 2015: $953,488Liabilities 2015: $210,499Net Assets 2015: $742,9892015Assets 2016: $937,891Liabilities 2016: $193,399Net Assets 2016: $744,4922016Assets 2017: $971,524Liabilities 2017: $182,647Net Assets 2017: $788,8772017Assets 2018: $1,049,320Liabilities 2018: $174,792Net Assets 2018: $874,5282018Assets 2019: $1,080,624Liabilities 2019: $172,922Net Assets 2019: $907,7022019Assets 2020: $1,088,643Liabilities 2020: $202,257Net Assets 2020: $886,3862020Assets 2021: $1,116,606Liabilities 2021: $145,986Net Assets 2021: $970,6202021Assets 2022: $1,088,860Liabilities 2022: $136,523Net Assets 2022: $952,3372022Assets 2023: $875,745Liabilities 2023: $7,994Net Assets 2023: $867,7512023Assets 2024: $801,966Liabilities 2024: $7,968Net Assets 2024: $793,9982024

Highlighted filing

2018

Assets$1,049,320
Liabilities$174,792
Net Assets$874,528
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $364,7992010Expenses 2011: $255,6752011Expenses 2012: $183,6272012Revenue 2013: $142,147Expenses 2013: $193,743Net Income 2013: -$51,5962013Revenue 2014: $187,355Expenses 2014: $145,062Net Income 2014: $42,2932014Revenue 2015: $293,485Expenses 2015: $220,182Net Income 2015: $73,3032015Revenue 2016: $208,712Expenses 2016: $207,209Net Income 2016: $1,5032016Revenue 2017: $271,589Expenses 2017: $226,475Net Income 2017: $45,1142017Revenue 2018: $375,094Expenses 2018: $289,443Net Income 2018: $85,6512018Revenue 2019: $414,008Expenses 2019: $380,834Net Income 2019: $33,1742019Revenue 2020: $283,754Expenses 2020: $305,070Net Income 2020: -$21,3162020Revenue 2021: $400,536Expenses 2021: $316,302Net Income 2021: $84,2342021Revenue 2022: $322,672Expenses 2022: $340,955Net Income 2022: -$18,2832022Revenue 2023: $305,665Expenses 2023: $390,251Net Income 2023: -$84,5862023Revenue 2024: $279,880Expenses 2024: $353,633Net Income 2024: -$73,7532024

Highlighted filing

2018

Revenue$375,094
Expenses$289,443
Net Income$85,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$417,532
Mission and Program Overview

Mission

To better the conditions of workers, improve skill level and develop a higher degree of efficiency and competency by providing classroom education and on the job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$788,877$874,528▲ $85,651
Land, Buildings, and Equipment, Net$718,298$702,156▼ $16,142
Savings and Temporary Cash Investments$220,683$323,334▲ $102,651
Accounts Receivable$32,543$23,830▼ $8,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$971,524$1,049,320▲ $77,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,558$168,275▼ $9,283
Accounts Payable and Accrued Expenses$4,973$6,401▲ $1,428
Other Liabilities$116$116→ $0
Total Liabilities$182,647$174,792▼ $7,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,877$874,528▲ $85,651
Total Liabilities and Net Assets / Fund Balance$971,524$1,049,320▲ $77,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,171$441,554$1,010,725
Equipment$52,259$231,121$283,380
Land$80,726-$80,726
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Anthony SiriosTrustee$2,360$1,063$3,423

Board Members and Trustees

NameTitle
Gary SainioTrustee
John NapolitanoTrustee
Ken BrousseauTrustee
James M Tirrell JrTrustee (p)
John E LeeTrustee (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$40,490
Program Service Revenue
$333,986
Investment Income
$279
Other Revenue
$339
All Other Contributions
$13,995
Change in Net Assets
$85,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,094
Total Revenue per Form 990
$375,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,580
Salaries, Compensation, and Employee Benefits$143,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,831--$93,831
Occupancy$26,929--$26,929
Depreciation Depletion$23,663--$23,663
Pension Plan Contributions$18,957--$18,957
Other Employee Benefits$17,722--$17,722
Payroll Taxes$9,930--$9,930
Fees for Services Other-$7,562-$7,562
Conferences and Meetings$6,750--$6,750
Fees for Services Legal-$6,736-$6,736
Fees for Services Accounting-$5,732-$5,732
Insurance$5,635--$5,635
Interest$5,049--$5,049
Current Officers, Directors, Trustees, and Key Employees-$3,423-$3,423
Office Expenses$2,185--$2,185
Travel$1,778--$1,778
Other Expenses$1,040--$1,040
Total Functional Expenses$265,990$23,453$0$289,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,443
Total Expenses per Audited Statements$289,443
Total Expenses per Form 990$289,443
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll W/h$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Line 11b explanation - a copy was provided to the governing board via e-mail or paper copy. The form 990 was reviewed by the trustee signing the return, legal counsel and the third party administrator prior to filing the return.”

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

“Each trustee are provided with an annual statement which affirms that they have received a copy of the policy, have read and understands the policy and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of erisa, but are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ua Local 716 Apprenticeship & Training
EIN
01-0462738
Phone
2032697741
Address
10 TECHNOLOGY DRIVE, WALLINGFORD, CT 06492

Signing Officer

Name
John Napolitano
Title
Chairman
Phone
2032697741
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Napolitano
Formed
2009
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for overseeing the financial statement audit and selection of independent accountant. No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 it has taken an uncertain position that more likely than not would not be sustained 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.”

Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010725
IRS990ScheduleD/EquipmentGrp/BookValueAmt052259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL W/H
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375094
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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702156
IRS990ScheduleD/TotalExpensesPerForm990Amt0289443
IRS990ScheduleD/TotalLiabilityAmt0116
IRS990ScheduleD/TotalRevenuePerForm990Amt0375094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289443
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A COPY WAS PROVIDED TO THE GOVERNING BOARD VIA E-MAIL OR PAPER COPY. THE FORM 990 WAS REVIEWED BY THE TRUSTEE SIGNING THE RETURN, LEGAL COUNSEL AND THE THIRD PARTY ADMINISTRATOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE ARE PROVIDED WITH AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, INSTRUMENTS UNDER WHICH THE ORGANIZATION IS OPERATED OR ESTABLISHED, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, TO PARTICIPANTS, EMPLOYERS, AND OTHERS IN ACCORDANCE WITH THE PROVISIONS OF ERISA, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971524
IRS990/TotalAssetsEOYAmt01049320
IRS990/TotalAssetsGrp/BOYAmt0971524
IRS990/TotalAssetsGrp/EOYAmt01049320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040490
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182647
IRS990/TotalLiabilitiesEOYAmt0174792
IRS990/TotalLiabilitiesGrp/BOYAmt0182647
IRS990/TotalLiabilitiesGrp/EOYAmt0174792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874528
IRS990/TotalOtherCompensationAmt01063
IRS990/TotalProgramServiceExpensesAmt0265990
IRS990/TotalProgramServiceRevenueAmt0333986
IRS990/TotalReportableCompFromOrgAmt02360
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01778
IRS990/TravelGrp/TotalAmt01778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 TECHNOLOGY DRIVE
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NAPOLITANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02032697741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA LOCAL 716 APPRENTICESHIP & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0010462738
ReturnHeader/Filer/PhoneNum02032697741
ReturnHeader/Filer/USAddress/AddressLine1Txt010 TECHNOLOGY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214E2DE4754F8F73DD572B34B07E6CCBC316F7C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02019-11-13T08:06:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,320
Liabilities
$174,792
Net assets
$874,528
Revenue
$375,094
Expenses
$289,443
Net income
$85,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.28$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.31$0.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$0.32$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$0.40$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.20$0.89$0.28$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.91$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.87$0.38$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$0.27$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.74$0.21$0.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.70$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.77$0.36