Civic Intelligence

Vermont Joint Apprenticeship

990 • Fiscal year 2016 • EIN 03-0223187

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
3 Gregory DriveSouth Burlington, VT 05403

(802) 479-3044

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,444

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$170,964

Up $26,748 (+19%) from 2015

Net Assets

Up

$166,837

Up $24,531 (+17%) from 2015

Liabilities

Up

$4,127

Up $2,217 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$121,361

Up $12,564 (+12%) from 2015

Expenses

Down

$96,830

Down $15,992 (-14%) from 2015

Net Income

Up

$24,531

Up $28,556 (+709%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $244,095Liabilities 2010: $26,760Net Assets 2010: $217,3352010Assets 2011: $267,323Liabilities 2011: $15,907Net Assets 2011: $251,4162011Assets 2012: $203,023Liabilities 2012: $1,639Net Assets 2012: $201,3842012Assets 2013: $185,237Liabilities 2013: $2,116Net Assets 2013: $183,1212013Assets 2014: $150,536Liabilities 2014: $4,205Net Assets 2014: $146,3312014Assets 2015: $144,216Liabilities 2015: $1,910Net Assets 2015: $142,3062015Assets 2016: $170,964Liabilities 2016: $4,127Net Assets 2016: $166,8372016Assets 2017: $136,175Liabilities 2017: $124Net Assets 2017: $136,0512017Assets 2018: $100,029Liabilities 2018: $1,752Net Assets 2018: $98,2772018Assets 2019: $78,349Liabilities 2019: $4,506Net Assets 2019: $73,8432019Assets 2020: $40,055Liabilities 2020: $335Net Assets 2020: $39,7202020Assets 2021: $37,484Liabilities 2021: $24,141Net Assets 2021: $13,3432021Assets 2022: $59,792Liabilities 2022: $24,511Net Assets 2022: $35,2812022Assets 2023: $127,123Liabilities 2023: $42,547Net Assets 2023: $84,5762023Assets 2024: $187,757Liabilities 2024: $29,842Net Assets 2024: $157,9152024

Highlighted filing

2016

Assets$170,964
Liabilities$4,127
Net Assets$166,837
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,4092010Expenses 2011: $325,0832011Expenses 2012: $159,2682012Revenue 2013: $107,922Expenses 2013: $126,185Net Income 2013: -$18,2632013Revenue 2014: $97,297Expenses 2014: $134,087Net Income 2014: -$36,7902014Revenue 2015: $108,797Expenses 2015: $112,822Net Income 2015: -$4,0252015Revenue 2016: $121,361Expenses 2016: $96,830Net Income 2016: $24,5312016Revenue 2017: $90,047Expenses 2017: $120,833Net Income 2017: -$30,7862017Revenue 2018: $36,248Expenses 2018: $74,022Net Income 2018: -$37,7742018Revenue 2019: $89,755Expenses 2019: $114,189Net Income 2019: -$24,4342019Revenue 2020: $39,087Expenses 2020: $73,210Net Income 2020: -$34,1232020Revenue 2021: $72,710Expenses 2021: $99,087Net Income 2021: -$26,3772021Revenue 2022: $118,670Expenses 2022: $96,732Net Income 2022: $21,9382022Revenue 2023: $178,235Expenses 2023: $128,940Net Income 2023: $49,2952023Revenue 2024: $187,660Expenses 2024: $114,321Net Income 2024: $73,3392024

Highlighted filing

2016

Revenue$121,361
Expenses$96,830
Net Income$24,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$138,066
Mission and Program Overview

Mission

The mission is to provide the highest quality training available to those interested in a career in the electrical industry.

See statementthe trust fund was formed as the result of an agreement between local 300 of the international brotherhood of electrical workers and the electrical contractors of vermont to provide support for the educational and training program for electrical apprentices and journeymen in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,142$92,009▲ $22,867
Savings and Temporary Cash Investments$50,794$51,178▲ $384
Accounts Receivable$10,705$16,792▲ $6,087
Inventories for Sale or Use$6,776$6,761▼ $15
Land, Buildings, and Equipment, Net$6,799$4,224▼ $2,575
Total Assets$144,216$170,964▲ $26,748
Liabilities
Accounts Payable and Accrued Expenses$1,910$4,127▲ $2,217
Total Liabilities$1,910$4,127▲ $2,217
Net Assets / Fund Balance
Unrestricted Net Assets$142,306$166,837▲ $24,531
Total Net Assets Fund Balance$142,306$166,837▲ $24,531
Total Liabilities and Net Assets / Fund Balance$144,216$170,964▲ $26,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,224$151,957$156,181
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim WatkinsExecutive DirectorPT$15,444$15,444

Board Members and Trustees

NameTitle
Jeffrey WimetteLabor Trustee/chairman
Tim LabombardLabor Trustee
Vincent BentLabor Trustee
Ken Douglas JrMgmt Trustee
Paul RocheMgmt Trustee
Kip MyrickMgmt Trustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,707
Program Service Revenue
$11,708
Investment Income
$393
Other Revenue
$-15,447
Change in Net Assets
$24,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,705
Total Revenue per Audited Statements
$138,066
Total Revenue per Form 990
$121,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,132
Other Expenses$39,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,362--$32,362
Occupancy$17,795--$17,795
Current Officers, Directors, Trustees, and Key Employees$17,188--$17,188
Payroll Taxes$7,582--$7,582
Fees for Services Accounting$4,400--$4,400
Insurance$3,197--$3,197
Depreciation Depletion$2,575--$2,575
All Other Expenses$341$853-$1,194
Other Expenses$815$505-$505
Office Expenses$273--$273
Fees for Services Legal$270--$270
Total Functional Expenses$95,472$1,358$0$96,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,535
Expenses per Audited Statements$96,830
Total Expenses per Form 990$96,830
Expenses Not Reported on Form 990$16,705
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“Tim watkins and jean watkins are husband and wife.”

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

“The form 990 is reviewed and approved by the trustees prior to its filing.”

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

“Trustees approve the executive director's and instructors' compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vermont Joint Apprenticeship
EIN
03-0223187
Phone
8024793044
Address
3 GREGORY DRIVE, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Jeffrey C Wimette
Title
Chairman of the Board
Phone
8024793044
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Watkins
Formed
1992
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vermont joint apprenticeship and training trust fund's fin 48 disclosure is located in note 4 of the financial statements. It reads "management believes the plan has no uncertain tax positions. The plan anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the plans financial statements. If necessary, the plan would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory 16,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory 16,705.”

Raw XML Appendix391 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
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IRS990/ActivityOrMissionDesc0SEE STATEMENTTHE TRUST FUND WAS FORMED AS THE RESULT OF AN AGREEMENT BETWEEN LOCAL 300 OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE ELECTRICAL CONTRACTORS OF VERMONT TO PROVIDE SUPPORT FOR THE EDUCATIONAL AND TRAINING PROGRAM FOR ELECTRICAL APPRENTICES AND JOURNEYMEN IN VERMONT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERMONT JOINT APPRENTICESHIP AND TRAINING TRUST FUND'S FIN 48 DISCLOSURE IS LOCATED IN NOTE 4 OF THE FINANCIAL STATEMENTS. IT READS "MANAGEMENT BELIEVES THE PLAN HAS NO UNCERTAIN TAX POSITIONS. THE PLAN ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE PLANS FINANCIAL STATEMENTS. IF NECESSARY, THE PLAN WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 16,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY 16,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04224
IRS990ScheduleD/TotalExpensesPerForm990Amt096830
IRS990ScheduleD/TotalRevenuePerForm990Amt0121361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM WATKINS AND JEAN WATKINS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES APPROVE THE EXECUTIVE DIRECTOR'S AND INSTRUCTORS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030281837
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL OF COMMERICAL BUILDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITED REALTY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03 GREGORY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SOUTH BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd005403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06036
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MKT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED REALTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144216
IRS990/TotalAssetsEOYAmt0170964
IRS990/TotalAssetsGrp/BOYAmt0144216
IRS990/TotalAssetsGrp/EOYAmt0170964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124707
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095472
IRS990/TotalFunctionalExpensesGrp/TotalAmt096830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01910
IRS990/TotalLiabilitiesEOYAmt04127
IRS990/TotalLiabilitiesGrp/BOYAmt01910
IRS990/TotalLiabilitiesGrp/EOYAmt04127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095472
IRS990/TotalProgramServiceRevenueAmt011708
IRS990/TotalReportableCompFromOrgAmt015444
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 GREGORY DRIVE
IRS990/USAddress/CityNm0SOUTH BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C WIMETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08024793044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT JOINT APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030223187
ReturnHeader/Filer/PhoneNum08024793044
ReturnHeader/Filer/USAddress/AddressLine1Txt03 GREGORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0526897763062DC5D47C91CA06495C3332DB483B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF42C40291DD0D8D377FE486859C1A2E25005EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02017-06-08T14:32:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,964
Liabilities
$4,127
Net assets
$166,837
Revenue
$121,361
Expenses
$96,830
Net income
$24,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.30$1.58$1.88$1.14$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.85$1.78$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.19$0.97$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$0.73$0.99$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.39$0.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.90$1.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.36$0.74$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.90$1.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.21$0.97$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.46$0.97$1.34$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.08$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.27$2.17$1.72