Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2017 • EIN 06-1475010

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.06x

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-21%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$117,952

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,279,891

Up $2,304,676 (+58%) from 2016

Net Assets

Up

$3,882,208

Up $329,759 (+9.3%) from 2016

Liabilities

Up

$2,397,683

Up $1,974,917 (+467%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$2,261,072

Down $32,239 (-1.4%) from 2016

Expenses

Up

$2,735,834

Up $790,506 (+41%) from 2016

Net Income

Down

-$474,762

Down $822,745 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$6,279,891
Liabilities$2,397,683
Net Assets$3,882,208
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$2,261,072
Expenses$2,735,834
Net Income-$474,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,273,068
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$2,614,277$5,523,404▲ $2,909,127
Cash and Non-Interest-Bearing Accounts$1,338,779$746,431▼ $592,348
Prepaid Expenses and Deferred Charges$22,159$10,056▼ $12,103
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$3,975,215$6,279,891▲ $2,304,676
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$352,032$2,326,949▲ $1,974,917
Other Liabilities$70,734$70,734→ $0
Total Liabilities$422,766$2,397,683▲ $1,974,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,437,467$2,864,414▲ $426,947
Temporarily Rstr Net Assets$1,114,982$1,017,794▼ $97,188
Total Net Assets Fund Balance$3,552,449$3,882,208▲ $329,759
Total Liabilities and Net Assets / Fund Balance$3,975,215$6,279,891▲ $2,304,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,307$52,307
Leasehold Improvements-$30,000$30,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ByrneBusiness MngrFT$117,952$117,952
Brett LaplanteBusiness AgentFT$103,735$103,735
John McMullenBusiness AgentFT$103,735$103,735
Paul AlvarezBusiness AgentFT$103,735$103,735

Board Members and Trustees

NameTitle
Brian JonesPresident
Michael RaposaVice President
Michael ParenteRecording Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$384,066
Program Service Revenue
$1,828,239
Investment Income
$23,552
Other Revenue
$25,215
All Other Contributions
$35,000
Change in Net Assets
$-474,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,655
Salaries, Compensation, and Employee Benefits$1,259,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$429,157
Current Officers, Directors, Trustees, and Key Employees---$429,157
Other Employee Benefits---$208,478
Pension Plan Contributions---$156,968
All Other Expenses---$130,477
Advertising---$86,647
Conferences and Meetings---$69,563
Other Expenses---$44,750
Occupancy---$37,116
Payroll Taxes---$35,419
Office Expenses---$29,012
Insurance---$24,415
Fees for Services Accounting---$23,400
Fees for Services Legal---$21,600
Total Functional Expenses$0$0$0$2,735,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,190
Fundraising Direct Expenses$11,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,630$32,190$1,700$30,490
Total Events$34,630$32,190$11,996$20,194
Political and Lobbying Activity
Political campaign 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
2018-04-04
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to benefit funds = $382367”

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 Appendix386 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt035419
IRS990/PensionPlanContributionsGrp/TotalAmt0156968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828239
IRS990/ProgSrvcAccomActy2Grp/Desc0To promote and enhance the general well-being of the local during depressed economic times.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025275
IRS990/PYInvestmentIncomeAmt018909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01109042
IRS990/PYOtherRevenueAmt014594
IRS990/PYProgramServiceRevenueAmt02234533
IRS990/PYRevenuesLessExpensesAmt0347983
IRS990/PYSalariesCompEmpBnftPaidAmt0836286
IRS990/PYTotalExpensesAmt01945328
IRS990/PYTotalRevenueAmt02293311
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-474762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02614277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05523404
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/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09696
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/ExplanationTxt2ADJUSTMENT TO BENEFIT FUNDS = $382367
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01114982
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01017794
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03975215
IRS990/TotalAssetsEOYAmt06279891
IRS990/TotalAssetsGrp/BOYAmt03975215
IRS990/TotalAssetsGrp/EOYAmt06279891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384066
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02735834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422766
IRS990/TotalLiabilitiesEOYAmt02397683
IRS990/TotalLiabilitiesGrp/BOYAmt0422766
IRS990/TotalLiabilitiesGrp/EOYAmt02397683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03552449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03882208
IRS990/TotalProgramServiceRevenueAmt01828239
IRS990/TotalReportableCompFromOrgAmt0429157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01856812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02261072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03975215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06279891
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02437467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02864414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UALocal51.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/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/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02018-04-07T06:51:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,279,891
Liabilities
$2,397,683
Net assets
$3,882,208
Revenue
$2,261,072
Expenses
$2,735,834
Net income
-$474,762
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