Civic Intelligence

Operating Engineers Local 57 Legal Services Fund Veba Trust

990 • Fiscal year 2019 • EIN 05-0390663

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A

View Organization Page

857 Central AvenueJohnston, RI 02919

(401) 331-9191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$457,261

Up $31,996 (+7.5%) from 2018

Net Assets

Up

$443,761

Up $30,496 (+7.4%) from 2018

Liabilities

Up

$13,500

Up $1,500 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$257,000

Up $32,624 (+15%) from 2018

Expenses

Up

$226,504

Up $31,025 (+16%) from 2018

Net Income

Up

$30,496

Up $1,599 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,200Liabilities 2011: $31,922Net Assets 2011: $96,2782011Assets 2012: $157,442Liabilities 2012: $9,429Net Assets 2012: $148,0132012Assets 2013: $216,948Liabilities 2013: $19,533Net Assets 2013: $197,4152013Assets 2014: $265,223Liabilities 2014: $9,119Net Assets 2014: $256,1042014Assets 2015: $329,889Liabilities 2015: $15,480Net Assets 2015: $314,4092015Assets 2016: $387,603Liabilities 2016: $21,199Net Assets 2016: $366,4042016Assets 2017: $407,993Liabilities 2017: $23,625Net Assets 2017: $384,3682017Assets 2018: $425,265Liabilities 2018: $12,000Net Assets 2018: $413,2652018Assets 2019: $457,261Liabilities 2019: $13,500Net Assets 2019: $443,7612019Assets 2020: $477,481Liabilities 2020: $13,500Net Assets 2020: $463,9812020Assets 2021: $505,431Liabilities 2021: $0Net Assets 2021: $505,4312021Assets 2022: $604,422Liabilities 2022: $15,500Net Assets 2022: $588,9222022Assets 2023: $658,449Liabilities 2023: $0Net Assets 2023: $658,4492023Assets 2024: $782,405Liabilities 2024: $0Net Assets 2024: $782,4052024

Highlighted filing

2019

Assets$457,261
Liabilities$13,500
Net Assets$443,761
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $170,788Expenses 2011: $125,817Net Income 2011: $44,9712011Revenue 2012: $171,912Expenses 2012: $120,177Net Income 2012: $51,7352012Revenue 2013: $186,795Expenses 2013: $137,393Net Income 2013: $49,4022013Revenue 2014: $193,005Expenses 2014: $134,316Net Income 2014: $58,6892014Revenue 2015: $199,005Expenses 2015: $140,700Net Income 2015: $58,3052015Revenue 2016: $206,721Expenses 2016: $154,726Net Income 2016: $51,9952016Revenue 2017: $197,325Expenses 2017: $179,361Net Income 2017: $17,9642017Revenue 2018: $224,376Expenses 2018: $195,479Net Income 2018: $28,8972018Revenue 2019: $257,000Expenses 2019: $226,504Net Income 2019: $30,4962019Revenue 2020: $242,320Expenses 2020: $222,100Net Income 2020: $20,2202020Revenue 2021: $262,805Expenses 2021: $221,355Net Income 2021: $41,4502021Revenue 2022: $309,442Expenses 2022: $225,951Net Income 2022: $83,4912022Revenue 2023: $318,653Expenses 2023: $249,126Net Income 2023: $69,5272023Revenue 2024: $381,715Expenses 2024: $257,759Net Income 2024: $123,9562024

Highlighted filing

2019

Revenue$257,000
Expenses$226,504
Net Income$30,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$257,000
Mission and Program Overview

Mission

Providing legal services to employees covered under collective bargaining agreements between i.u.o.e. Local 57 afl-cio and ri chapter associated general contractors of america and construction industries of ri

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,265$443,761▲ $30,496
Cash and Non-Interest-Bearing Accounts$382,802$398,587▲ $15,785
Accounts Receivable$35,799$53,116▲ $17,317
Prepaid Expenses and Deferred Charges$6,664$5,558▼ $1,106
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$425,265$457,261▲ $31,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,000$13,500▲ $1,500
Total Liabilities$12,000$13,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,265$443,761▲ $30,496
Total Liabilities and Net Assets / Fund Balance$425,265$457,261▲ $31,996
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James J WhiteChairman
Michael a Gammino IiiTrustee
Steven M RogersTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Office Of Catherine GrazianoLegal Services1215 RESERVOIR AVE, Cranston, RI 02920-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,749
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$30,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,000
Total Revenue per Audited Statements
$257,000
Total Revenue per Form 990
$257,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$148,500
Other Expenses---$24,867
Fees for Services Other---$19,150
Office Expenses---$17,156
Fees for Services Accounting---$8,800
Insurance---$6,831
Occupancy---$1,200
Total Functional Expenses$0$0$0$226,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,504
Total Expenses per Audited Statements$226,504
Total Expenses per Form 990$226,504
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan WhiteTrustee's SonAllocated SalaryNo$1,086
Ryan WhiteTrustee's SonAllocated BenfitsNo$1,086

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees other than board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed and approved for filing by certain members of the board of trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 57
EIN
05-0390663
Phone
4013319191
Address
857 CENTRAL AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
James J White
Title
Trustee
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Plan management has analyzed the tax positions taken by the plan and has concluded that as of december 31,2019,there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Raw XML Appendix399 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 57 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 57 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LOCAL 57 APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050161286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050269242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050298773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3050446832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4050347056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVE BARGAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1H & W PROVIDES HEALTH CARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES TRAINING TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd402909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05565
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114535
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt223968
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt353828
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCABLE AMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCABLE AMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCABLE AMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCABLE AMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IUOE LOCAL 57
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425265
IRS990/TotalAssetsEOYAmt0457261
IRS990/TotalAssetsGrp/BOYAmt0425265
IRS990/TotalAssetsGrp/EOYAmt0457261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt013500
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt013500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443761
IRS990/TotalProgramServiceRevenueAmt0256749
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457261
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0857 CENTRAL AVENUE
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002919
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL 57
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050390663
ReturnHeader/Filer/PhoneNum04013319191
ReturnHeader/Filer/USAddress/AddressLine1Txt0857 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02020-07-27T06:04:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,261
Liabilities
$13,500
Net assets
$443,761
Revenue
$257,000
Expenses
$226,504
Net income
$30,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$3.82$2.58$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.19$2.49$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.16$5.89$3.09$2.26$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.63$2.21$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.14$4.64$2.42$2.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.14$4.44$2.57$2.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.12$4.13$2.24$1.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.24$3.84$1.97$1.79$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.21$3.66$2.07$1.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.15$3.14$1.99$1.41$0.58
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.09$2.56$1.93$1.34$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$1.87$1.37$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$1.72$1.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.96$1.71$1.26$0.45