Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2016 • EIN 06-1475010

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$112,646

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

66th percentile

6.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,975,215

Down $2,012,703 (-34%) from 2015

Net Assets

Up

$3,552,449

Up $354,818 (+11%) from 2015

Liabilities

Down

$422,766

Down $2,367,521 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$2,293,311

Up $142,482 (+6.6%) from 2015

Expenses

Up

$1,945,328

Up $38,637 (+2.0%) from 2015

Net Income

Up

$347,983

Up $103,845 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$3,975,215
Liabilities$422,766
Net Assets$3,552,449
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$2,293,311
Expenses$1,945,328
Net Income$347,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,307,130
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
Savings and Temporary Cash Investments$2,195,830$2,614,277▲ $418,447
Cash and Non-Interest-Bearing Accounts$3,783,130$1,338,779▼ $2,444,351
Prepaid Expenses and Deferred Charges$8,958$22,159▲ $13,201
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$5,987,918$3,975,215▼ $2,012,703
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,724,152$352,032▼ $2,372,120
Other Liabilities$66,135$70,734▲ $4,599
Total Liabilities$2,790,287$422,766▼ $2,367,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,222$2,437,467▲ $108,245
Temporarily Rstr Net Assets$868,409$1,114,982▲ $246,573
Total Net Assets Fund Balance$3,197,631$3,552,449▲ $354,818
Total Liabilities and Net Assets / Fund Balance$5,987,918$3,975,215▼ $2,012,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,307$52,307
Leasehold Improvements-$30,000$30,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ByrneBusiness MngrFT$112,646$112,646
Brett LaplanteBusiness AgentFT$98,886$98,886
John McMullenBusiness AgentFT$98,886$98,886
Paul AlvarezTreasurerFT$98,886$98,886

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,275
Program Service Revenue
$2,234,533
Investment Income
$18,909
Other Revenue
$14,594
All Other Contributions
$22,500
Change in Net Assets
$347,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,042
Salaries, Compensation, and Employee Benefits$836,286
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---$409,304
Other Employee Benefits---$391,663
All Other Expenses---$137,858
Conferences and Meetings---$75,787
Other Expenses---$51,397
Occupancy---$36,186
Payroll Taxes---$34,904
Insurance---$24,386
Office Expenses---$22,658
Fees for Services Accounting---$21,900
Fees for Services Legal---$21,725
Other Salaries and Wages---$415
Total Functional Expenses$0$0$0$1,945,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,100
Fundraising Direct Expenses$13,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,875$26,100$6,251$19,849
Total Events$28,875$26,100$13,819$12,281
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
Cash Bond$70,734
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
2017-03-31
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 Appendix392 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/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02313
IRS990/OtherRevenueTotalAmt02313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt034904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02234533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02234533
IRS990/ProgSrvcAccomActy2Grp/Desc0To promote and enhance the general well-being of the local during depressed economic times.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114411
IRS990/PYOtherRevenueAmt015521
IRS990/PYProgramServiceRevenueAmt02075381
IRS990/PYRevenuesLessExpensesAmt0244138
IRS990/PYSalariesCompEmpBnftPaidAmt0792280
IRS990/PYTotalExpensesAmt01906691
IRS990/PYTotalRevenueAmt02150829
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02195830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02614277
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/Amt070734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH BOND
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/TotalLiabilityAmt070734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07568
IRS990/ScheduleJRequiredInd0false
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/BOYAmt0868409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01114982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05987918
IRS990/TotalAssetsEOYAmt03975215
IRS990/TotalAssetsGrp/BOYAmt05987918
IRS990/TotalAssetsGrp/EOYAmt03975215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01945328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02790287
IRS990/TotalLiabilitiesEOYAmt0422766
IRS990/TotalLiabilitiesGrp/BOYAmt02790287
IRS990/TotalLiabilitiesGrp/EOYAmt0422766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03197631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03552449
IRS990/TotalProgramServiceRevenueAmt02234533
IRS990/TotalReportableCompFromOrgAmt0409304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02255755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02293311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05987918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03975215
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02329222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02437467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UALocal51.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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/ReturnTs02017-04-04T08:09:15-07:00
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
$3,975,215
Liabilities
$422,766
Net assets
$3,552,449
Revenue
$2,293,311
Expenses
$1,945,328
Net income
$347,983
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