Civic Intelligence

Connecticut State AFL-CIO

990 • Fiscal year 2016 • EIN 06-0303260

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A

View Organization Page

56 Town Line RoadRocky Hill, CT 06067

(860) 571-6191

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$172,274

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.4%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$773,015

Up $8,186 (+1.1%) from 2015

Net Assets

Down

$650,485

Down $11,821 (-1.8%) from 2015

Liabilities

Up

$122,530

Up $20,007 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$1,461,690

Up $100,987 (+7.4%) from 2015

Expenses

Up

$1,472,710

Up $263,425 (+22%) from 2015

Net Income

Down

-$11,020

Down $162,438 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,127,026Liabilities 2010: $274,674Net Assets 2010: $852,3522010Assets 2011: $1,057,502Liabilities 2011: $208,335Net Assets 2011: $849,1672011Assets 2012: $898,892Liabilities 2012: $222,823Net Assets 2012: $676,0692012Assets 2013: $661,204Liabilities 2013: $247,772Net Assets 2013: $413,4322013Assets 2014: $654,494Liabilities 2014: $170,448Net Assets 2014: $484,0462014Assets 2015: $764,829Liabilities 2015: $102,523Net Assets 2015: $662,3062015Assets 2016: $773,015Liabilities 2016: $122,530Net Assets 2016: $650,4852016Assets 2017: $660,683Liabilities 2017: $129,756Net Assets 2017: $530,9272017Assets 2018: $568,838Liabilities 2018: $135,362Net Assets 2018: $433,4762018Assets 2019: $774,582Liabilities 2019: $122,959Net Assets 2019: $651,6232019Assets 2020: $810,490Liabilities 2020: $86,934Net Assets 2020: $723,5562020Assets 2021: $961,214Liabilities 2021: $137,299Net Assets 2021: $823,9152021Assets 2022: $995,350Liabilities 2022: $111,450Net Assets 2022: $883,9002022Assets 2023: $1,046,701Liabilities 2023: $135,404Net Assets 2023: $911,2972023Assets 2024: $1,092,474Liabilities 2024: $137,879Net Assets 2024: $954,5952024

Highlighted filing

2016

Assets$773,015
Liabilities$122,530
Net Assets$650,485
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,384,5552010Revenue 2011: $1,376,288Expenses 2011: $1,380,507Net Income 2011: -$4,2192011Expenses 2012: $1,532,8562012Revenue 2013: $1,304,172Expenses 2013: $1,561,484Net Income 2013: -$257,3122013Revenue 2014: $1,375,128Expenses 2014: $1,303,223Net Income 2014: $71,9052014Revenue 2015: $1,360,703Expenses 2015: $1,209,285Net Income 2015: $151,4182015Revenue 2016: $1,461,690Expenses 2016: $1,472,710Net Income 2016: -$11,0202016Revenue 2017: $1,434,772Expenses 2017: $1,519,497Net Income 2017: -$84,7252017Revenue 2018: $1,489,674Expenses 2018: $1,578,528Net Income 2018: -$88,8542018Revenue 2019: $1,514,856Expenses 2019: $1,318,276Net Income 2019: $196,5802019Revenue 2020: $1,233,181Expenses 2020: $1,175,593Net Income 2020: $57,5882020Revenue 2021: $1,342,167Expenses 2021: $1,186,035Net Income 2021: $156,1322021Revenue 2022: $1,363,707Expenses 2022: $1,286,718Net Income 2022: $76,9892022Revenue 2023: $1,394,917Expenses 2023: $1,368,478Net Income 2023: $26,4392023Revenue 2024: $1,470,730Expenses 2024: $1,421,443Net Income 2024: $49,2872024

Highlighted filing

2016

Revenue$1,461,690
Expenses$1,472,710
Net Income-$11,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,467,732
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,486$360,942▼ $1,544
Cash and Non-Interest-Bearing Accounts$343,874$249,117▼ $94,757
Investments in Publicly Traded Securities$40,926$102,837▲ $61,911
Accounts Receivable$6,145$38,798▲ $32,653
Prepaid Expenses and Deferred Charges$11,398$21,321▲ $9,923
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$764,829$773,015▲ $8,186
Other Assets Total-$0-
Liabilities
Other Liabilities$62,440$76,044▲ $13,604
Accounts Payable and Accrued Expenses$40,083$46,486▲ $6,403
Total Liabilities$102,523$122,530▲ $20,007
Net Assets / Fund Balance
Unrestricted Net Assets$662,306$650,485▼ $11,821
Total Net Assets Fund Balance$662,306$650,485▼ $11,821
Total Liabilities and Net Assets / Fund Balance$764,829$773,015▲ $8,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,909$135,345$322,254
Leasehold Improvements$108,299$201,589$309,888
Equipment$13,043$46,307$59,350
Land$52,691-$52,691
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori J PelletierPresidentFT$149,859$22,415$172,274
Margaret BuchananCampaign ManagerFT$118,997$17,585$136,582

Board Members and Trustees

NameTitle
David OrrTrustee
Jean MorningstarTrustee
Mark EspinosaTrustee
Craig Metz3rd VP
David RocheExec Secretary
Salvatore LucianoExec VP
Jan HochadelFirst VP
Thomas WilkinsonGeneral VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,316,420
Investment Income
$2,715
Other Revenue
$142,555
Change in Net Assets
$-11,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,690
Revenue Not Reported on Form 990
$5,241
Total Revenue per Audited Statements
$1,466,931
Total Revenue per Form 990
$1,461,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,598
Other Expenses$540,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,720--$432,720
Conferences and Meetings$163,844--$163,844
Current Officers, Directors, Trustees, and Key Employees$161,459--$161,459
Other Employee Benefits$158,968--$158,968
Pension Plan Contributions$131,218--$131,218
All Other Expenses$59,487--$59,487
Payroll Taxes$48,233--$48,233
Occupancy$46,685--$46,685
Office Expenses$36,033--$36,033
Other Expenses$21,258--$21,258
Depreciation Depletion$20,044--$20,044
Fees for Services Accounting$15,000--$15,000
Insurance$8,128--$8,128
Fees for Services Legal$5,500--$5,500
Total Functional Expenses$1,472,710$0$0$1,472,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,752
Expenses per Audited Statements$1,472,710
Total Expenses per Form 990$1,472,710
Expenses Not Reported on Form 990$6,042
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$21,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$66,069
Payroll Taxes Payable$9,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Applicable documents are available upon written request to the organization and are made available based on current regulations”

Filing and Contact Details

Filer

Filer Name
Connecticut State Afl-cio
EIN
06-0303260
Phone
8605716191
Address
56 TOWN LINE ROAD, ROCKY HILL, CT 06067

Signing Officer

Name
Lori J Pelletier
Title
Exec Sec-treas
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net rental expenses part viii line 6b $6042”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net rental expenses part viii line 6b $6042”

Raw XML AppendixShowing 400 of 440 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/NetUnrlzdGainsLossesInvstAmt0-801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046685
IRS990/OccupancyGrp/TotalAmt046685
IRS990/OfficeExpensesGrp/ProgramServicesAmt036033
IRS990/OfficeExpensesGrp/TotalAmt036033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158968
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ACT. & MEETINGS
IRS990/OtherExpensesGrp/Desc2ORGAN. POLITICAL COMMITTEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt092386
IRS990/OtherExpensesGrp/ProgramServicesAmt150247
IRS990/OtherExpensesGrp/ProgramServicesAmt221500
IRS990/OtherExpensesGrp/ProgramServicesAmt321258
IRS990/OtherExpensesGrp/TotalAmt092386
IRS990/OtherExpensesGrp/TotalAmt150247
IRS990/OtherExpensesGrp/TotalAmt221500
IRS990/OtherExpensesGrp/TotalAmt321258
IRS990/OtherLiabilitiesGrp/BOYAmt062440
IRS990/OtherLiabilitiesGrp/EOYAmt076044
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc1LABOR 2012
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153177
IRS990/OtherRevenueTotalAmt0142597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048233
IRS990/PayrollTaxesGrp/TotalAmt048233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131218
IRS990/PensionPlanContributionsGrp/TotalAmt0131218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448099
IRS990/PYOtherRevenueAmt057747
IRS990/PYProgramServiceRevenueAmt01302804
IRS990/PYRevenuesLessExpensesAmt0151418
IRS990/PYSalariesCompEmpBnftPaidAmt0761186
IRS990/PYTotalExpensesAmt01209285
IRS990/PYTotalRevenueAmt01360703
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt021500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0To propose and advocate legislation for the benefit of members; study and respond to proposed legislation affecting members and other workers; and develop programs for the benefit of members and other workers.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322254
IRS990ScheduleD/EquipmentGrp/BookValueAmt013043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059350
IRS990ScheduleD/ExpensesNotReportedAmt06042
IRS990ScheduleD/ExpensesSubtotalAmt01472710
IRS990ScheduleD/LandGrp/BookValueAmt052691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-801
IRS990ScheduleD/OtherExpensesIncludedAmt06042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06042
IRS990ScheduleD/RevenueNotReportedAmt05241
IRS990ScheduleD/RevenueSubtotalAmt01461690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL EXPENSES PART VIII LINE 6B $6042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL EXPENSES PART VIII LINE 6B $6042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360942
IRS990ScheduleD/TotalExpensesPerForm990Amt01472710
IRS990ScheduleD/TotalLiabilityAmt076044
IRS990ScheduleD/TotalRevenuePerForm990Amt01461690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478752
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI J PELLETIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764829
IRS990/TotalAssetsEOYAmt0773015
IRS990/TotalAssetsGrp/BOYAmt0764829
IRS990/TotalAssetsGrp/EOYAmt0773015
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102523
IRS990/TotalLiabilitiesEOYAmt0122530
IRS990/TotalLiabilitiesGrp/BOYAmt0102523
IRS990/TotalLiabilitiesGrp/EOYAmt0122530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650485
IRS990/TotalOtherCompensationAmt040000
IRS990/TotalProgramServiceRevenueAmt01316420
IRS990/TotalReportableCompFromOrgAmt0268856
IRS990/TotalRevenueGrp/ExclusionAmt02673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01459017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,015
Liabilities
$122,530
Net assets
$650,485
Revenue
$1,461,690
Expenses
$1,472,710
Net income
-$11,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$1.36$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.34$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.23$1.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.51$1.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.49$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.43$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.36$1.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.38$1.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.30$1.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.53
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.85$1.38