Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2015 • EIN 06-1475010

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileUALocal51.com
11 Hemingway DriveEast Providence, RI 02914

(401) 943-3033

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$206,743

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

60%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,987,918

Up $2,253,750 (+60%) from 2014

Net Assets

Up

$3,197,631

Up $240,209 (+8.1%) from 2014

Liabilities

Up

$2,790,287

Up $2,013,541 (+259%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Up

$2,150,829

Up $144,761 (+7.2%) from 2014

Expenses

Down

$1,906,691

Down $109,989 (-5.5%) from 2014

Net Income

Up

$244,138

Up $254,750 (+2401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $4,108,421Liabilities 2011: $429,398Net Assets 2011: $3,679,0232011Assets 2012: $3,562,418Liabilities 2012: $415,266Net Assets 2012: $3,147,1522012Assets 2013: $3,874,578Liabilities 2013: $905,889Net Assets 2013: $2,968,6892013Assets 2014: $3,734,168Liabilities 2014: $776,746Net Assets 2014: $2,957,4222014Assets 2015: $5,987,918Liabilities 2015: $2,790,287Net Assets 2015: $3,197,6312015Assets 2016: $3,975,215Liabilities 2016: $422,766Net Assets 2016: $3,552,4492016Assets 2017: $6,279,891Liabilities 2017: $2,397,683Net Assets 2017: $3,882,2082017Assets 2018: $5,835,744Liabilities 2018: $1,387,033Net Assets 2018: $4,448,7112018Assets 2019: $7,703,586Liabilities 2019: $2,513,432Net Assets 2019: $5,190,1542019Assets 2020: $5,453,746Liabilities 2020: $205,344Net Assets 2020: $5,248,4022020Assets 2021: $6,056,040Liabilities 2021: $602,405Net Assets 2021: $5,453,6352021Assets 2022: $6,404,596Liabilities 2022: $391,949Net Assets 2022: $6,012,6472022Assets 2023: $6,999,074Liabilities 2023: $240,332Net Assets 2023: $6,758,7422023Assets 2024: $8,040,096Liabilities 2024: $239,012Net Assets 2024: $7,801,0842024Assets 2025: $8,624,248Liabilities 2025: $187,466Net Assets 2025: $8,436,7822025

Highlighted filing

2015

Assets$5,987,918
Liabilities$2,790,287
Net Assets$3,197,631
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,078,4822011Expenses 2012: $2,175,5892012Revenue 2013: $1,674,227Expenses 2013: $1,847,350Net Income 2013: -$173,1232013Revenue 2014: $2,006,068Expenses 2014: $2,016,680Net Income 2014: -$10,6122014Revenue 2015: $2,150,829Expenses 2015: $1,906,691Net Income 2015: $244,1382015Revenue 2016: $2,293,311Expenses 2016: $1,945,328Net Income 2016: $347,9832016Revenue 2017: $2,261,072Expenses 2017: $2,735,834Net Income 2017: -$474,7622017Revenue 2018: $2,808,032Expenses 2018: $2,241,529Net Income 2018: $566,5032018Revenue 2019: $3,236,831Expenses 2019: $2,495,388Net Income 2019: $741,4432019Revenue 2020: $3,158,562Expenses 2020: $3,100,314Net Income 2020: $58,2482020Revenue 2021: $3,474,684Expenses 2021: $3,269,451Net Income 2021: $205,2332021Revenue 2022: $3,575,563Expenses 2022: $3,016,551Net Income 2022: $559,0122022Revenue 2023: $3,444,176Expenses 2023: $2,772,414Net Income 2023: $671,7622023Revenue 2024: $4,087,787Expenses 2024: $3,162,278Net Income 2024: $925,5092024Revenue 2025: $4,662,896Expenses 2025: $4,065,386Net Income 2025: $597,5102025

Highlighted filing

2015

Revenue$2,150,829
Expenses$1,906,691
Net Income$244,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$3,273,160
Mission and Program Overview

Mission

The Plumbers & Pipefitters Local Union No. 51 was organized to represent members in the plumbing and pipefitting trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,538,072$3,783,130▲ $2,245,058
Savings and Temporary Cash Investments$2,193,411$2,195,830▲ $2,419
Prepaid Expenses and Deferred Charges$2,685$8,958▲ $6,273
Accounts Receivable-$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$3,734,168$5,987,918▲ $2,253,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$693,739$2,724,152▲ $2,030,413
Other Liabilities$83,007$66,135▼ $16,872
Total Liabilities$776,746$2,790,287▲ $2,013,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,925$2,329,222▲ $137,297
Temporarily Rstr Net Assets$765,497$868,409▲ $102,912
Total Net Assets Fund Balance$2,957,422$3,197,631▲ $240,209
Total Liabilities and Net Assets / Fund Balance$3,734,168$5,987,918▲ $2,253,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,307$52,307
Leasehold Improvements-$30,000$30,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ByrneBusiness MngrFT$109,660$97,083$206,743
Paul AlvarezTreasurerFT$96,236$90,456$186,692

Board Members and Trustees

NameTitle
Joseph VallierePresident
Scott BourgetPresident
Michael RaposaVice President
Jean Paul LemieuxRecording Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$44,132
Program Service Revenue
$2,075,381
Investment Income
$15,795
Other Revenue
$15,521
All Other Contributions
$35,000
Change in Net Assets
$244,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,411
Salaries, Compensation, and Employee Benefits$792,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$393,435
Other Salaries and Wages---$193,048
Other Employee Benefits---$171,849
All Other Expenses---$76,128
Conferences and Meetings---$53,623
Other Expenses---$48,433
Occupancy---$36,000
Payroll Taxes---$33,948
Fees for Services Accounting---$21,900
Fees for Services Legal---$21,600
Office Expenses---$15,791
Insurance---$15,004
Total Functional Expenses$0$0$0$1,906,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,515
Fundraising Direct Expenses$13,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,647$24,515$6,190$18,325
Total Events$33,647$24,515$13,846$10,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Contractor Cash Bonds$66,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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

“Form 990 is given to Timothy Byrne, Business Manager, for review and signature.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local Union
EIN
06-1475010
Phone
4019433033
Address
11 Hemingway Drive, East Providence, RI 02914

Signing Officer

Name
Timothy Byrne
Title
Business Manager
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax as a subordinate under the group exemption ruling granted to the United Association of Journeyman and Apprentices of the Plumbing and Pipe Fitting Industry of the United States and Canada. The Organizations management and tax council believe the Organization is designed and currently being operated in compliance with applicable requirements of the Internal Revenue Code (IRC).Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organizations management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2015, 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. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

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.

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IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01239281
IRS990/PYOtherRevenueAmt029733
IRS990/PYProgramServiceRevenueAmt01937454
IRS990/PYRevenuesLessExpensesAmt0-10612
IRS990/PYSalariesCompEmpBnftPaidAmt0777399
IRS990/PYTotalExpensesAmt02016680
IRS990/PYTotalRevenueAmt02006068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02193411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02195830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contractor Cash Bonds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax as a subordinate under the group exemption ruling granted to the United Association of Journeyman and Apprentices of the Plumbing and Pipe Fitting Industry of the United States and Canada. The Organizations management and tax council believe the Organization is designed and currently being operated in compliance with applicable requirements of the Internal Revenue Code (IRC).Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). The Organizations management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2015, 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. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt066135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07656
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt090456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt197083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Alvarez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Timothy Byrne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Business Mngr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to Timothy Byrne, Business Manager, for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
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/TemporarilyRstrNetAssetsGrp/BOYAmt0765497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0868409
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03734168
IRS990/TotalAssetsEOYAmt05987918
IRS990/TotalAssetsGrp/BOYAmt03734168
IRS990/TotalAssetsGrp/EOYAmt05987918
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt044132
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776746
IRS990/TotalLiabilitiesEOYAmt02790287
IRS990/TotalLiabilitiesGrp/BOYAmt0776746
IRS990/TotalLiabilitiesGrp/EOYAmt02790287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02957422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03197631
IRS990/TotalOtherCompensationAmt0187539
IRS990/TotalProgramServiceRevenueAmt02075381
IRS990/TotalReportableCompFromOrgAmt0205896
IRS990/TotalRevenueGrp/ExclusionAmt02089661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02150829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03734168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05987918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02191925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02329222
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UALocal51.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plumbers & Pipefitters Local Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0No 51
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0061475010
ReturnHeader/Filer/PhoneNum04019433033
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Hemingway Drive
ReturnHeader/Filer/USAddress/CityNm0East Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002914
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/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02016-06-29T07:06:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,987,918
Liabilities
$2,790,287
Net assets
$3,197,631
Revenue
$2,150,829
Expenses
$1,906,691
Net income
$244,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.62$0.19$8.44$4.66$4.07$0.60
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.24$7.80$4.09$3.16$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.24$6.76$3.44$2.77$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.39$6.01$3.58$3.02$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.60$5.45$3.47$3.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.21$5.25$3.16$3.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.70$2.51$5.19$3.24$2.50$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.39$4.45$2.81$2.24$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.28$2.40$3.88$2.26$2.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.42$3.55$2.29$1.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.99$2.79$3.20$2.15$1.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.78$2.96$2.01$2.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.91$2.97$1.67$1.85$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.42$3.15$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.43$3.68$2.08