Civic Intelligence

Moving Picture Machine Operators Union of Greater Ny Loc 306 Welfare Fund

990 • Fiscal year 2017 • EIN 13-1665124

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A

View Organization Page

303 Merrick RoadLynbrook, NY 11563

(516) 396-5520

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$2,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,690,187

Down $209,270 (-11%) from 2016

Net Assets

Down

$1,577,667

Down $103,274 (-6.1%) from 2016

Liabilities

Down

$112,520

Down $105,996 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$499,853

Up $41,504 (+9.1%) from 2016

Expenses

Up

$625,518

Up $7,925 (+1.3%) from 2016

Net Income

Up

-$125,665

Up $33,579 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,303,756Liabilities 2010: $572,486Net Assets 2010: $2,731,2702010Assets 2011: $2,301,736Liabilities 2011: $119,389Net Assets 2011: $2,182,3472011Assets 2012: $147,302Liabilities 2012: $8,7002012Assets 2013: $2,043,606Liabilities 2013: $83,836Net Assets 2013: $1,959,7702013Assets 2014: $2,023,086Liabilities 2014: $23,553Net Assets 2014: $1,999,5332014Assets 2015: $1,864,700Liabilities 2015: $29,618Net Assets 2015: $1,835,0822015Assets 2016: $1,899,457Liabilities 2016: $218,516Net Assets 2016: $1,680,9412016Assets 2017: $1,690,187Liabilities 2017: $112,520Net Assets 2017: $1,577,6672017Assets 2018: $1,346,056Liabilities 2018: $34,326Net Assets 2018: $1,311,7302018Assets 2019: $1,115,715Liabilities 2019: $29,269Net Assets 2019: $1,086,4462019Assets 2020: $1,169,219Liabilities 2020: $542,073Net Assets 2020: $627,1462020Assets 2021: $585,188Liabilities 2021: $33,533Net Assets 2021: $551,6552021Assets 2022: $548,986Liabilities 2022: $29,089Net Assets 2022: $519,8972022Assets 2023: $500,497Liabilities 2023: $14,580Net Assets 2023: $485,9172023Assets 2024: $478,494Liabilities 2024: $36,364Net Assets 2024: $442,1302024

Highlighted filing

2017

Assets$1,690,187
Liabilities$112,520
Net Assets$1,577,667
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,302,8242010Expenses 2011: $1,272,3112011Revenue 2012: $93,429Expenses 2012: $136,293Net Income 2012: -$42,8642012Revenue 2013: $463,878Expenses 2013: $577,322Net Income 2013: -$113,4442013Revenue 2014: $543,204Expenses 2014: $559,731Net Income 2014: -$16,5272014Revenue 2015: $457,801Expenses 2015: $605,975Net Income 2015: -$148,1742015Revenue 2016: $458,349Expenses 2016: $617,593Net Income 2016: -$159,2442016Revenue 2017: $499,853Expenses 2017: $625,518Net Income 2017: -$125,6652017Revenue 2018: $504,599Expenses 2018: $724,374Net Income 2018: -$219,7752018Revenue 2019: $439,015Expenses 2019: $695,258Net Income 2019: -$256,2432019Revenue 2020: $264,520Expenses 2020: $652,030Net Income 2020: -$387,5102020Revenue 2021: $44,391Expenses 2021: $119,882Net Income 2021: -$75,4912021Revenue 2022: $39,776Expenses 2022: $71,534Net Income 2022: -$31,7582022Revenue 2023: $16,265Expenses 2023: $50,245Net Income 2023: -$33,9802023Revenue 2024: $6,669Expenses 2024: $50,456Net Income 2024: -$43,7872024

Highlighted filing

2017

Revenue$499,853
Expenses$625,518
Net Income-$125,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$920,330
Mission and Program Overview

Mission

The Plan was established for the purpose of providing health and other benefits to eligible PARTICIPANTS covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,680,941$1,577,667▼ $103,274
Investments in Publicly Traded Securities$1,169,556$990,295▼ $179,261
Cash and Non-Interest-Bearing Accounts$630,122$651,131▲ $21,009
Receivable From Disqualified Prsn-$37,055-
Savings and Temporary Cash Investments$58,659$6,619▼ $52,040
Accounts Receivable$31,624$4,700▼ $26,924
Prepaid Expenses and Deferred Charges$9,496$387▼ $9,109
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,899,457$1,690,187▼ $209,270
Other Assets Total-$0-
Liabilities
Other Liabilities$195,768$83,555▼ $112,213
Accounts Payable and Accrued Expenses$21,936$23,371▲ $1,435
Deferred Revenue$812$5,594▲ $4,782
Total Liabilities$218,516$112,520▼ $105,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,680,941$1,577,667▼ $103,274
Total Liabilities and Net Assets / Fund Balance$1,899,457$1,690,187▼ $209,270
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Lee MacculloughTrustee$1,000$1,000$2,000
Ronald CannerTrustee$1,000$1,000$2,000

Board Members and Trustees

NameTitle
Barry GarfmanTrustee
Hugo CapraTrustee
John LivanosTrustee
Joseph RivierzoTrustee
Michael GoucherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,621
Investment Income
$46,232
Other Revenue
$0
Change in Net Assets
$-125,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,653
Revenue Not Reported on Financial Statements
$5,200
Revenue Not Reported on Form 990
$22,391
Other Revenue Adjustments
$5,200
Total Revenue per Audited Statements
$517,044
Total Revenue per Form 990
$499,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,250
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$451,268
Fees for Services Other---$85,949
Fees for Services Legal---$46,508
Fees for Services Accounting---$29,466
Fees for Service Investment Mgmnt Fees---$5,200
Insurance---$2,553
Current Officers, Directors, Trustees, and Key Employees---$2,000
Office Expenses---$1,586
Conferences and Meetings---$988
Total Functional Expenses$0$0$0$625,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$625,518
Expenses per Audited Statements$621,605
Total Expenses per Audited Statements$621,605
Expenses Not Reported on Financial Statements$3,913
Other Expense Adjustments$3,913
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$37,055-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 306 Pension Fund$82,255
CLAIMS PAYABLE and IBNR$1,300
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 was provided to the trustees before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Local 306 Welfare Fund and designees, including the Fund administrator, shall regularly and consistently monitor and enforce compliance with the conflict of interest policy, including distributing a copy of the policy to the Fund's Trustees.”

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

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Moving Picture Machine Operators Union
EIN
13-1665124
Phone
5163965520
Address
303 MERRICK ROAD, LYNBROOK, NY 11563

Signing Officer

Name
Barry Garfman
Title
Trustee
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Garfman
Formed
1951
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment expenses $5200”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment expenses $5200 CHANGE IN ESTIMATED CLAIMS $-900 Change in insurance premiums payable $-387”

Raw XML AppendixShowing 400 of 402 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt037055
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01680941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01577667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03913
IRS990ScheduleD/ExpensesSubtotalAmt0621605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022391
IRS990ScheduleD/OtherExpensesNotIncludedAmt03913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE and IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 306 PENSION FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05200
IRS990ScheduleD/RevenueNotReportedAmt022391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05200
IRS990ScheduleD/RevenueSubtotalAmt0494653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0investment expenses $5200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1investment expenses $5200 CHANGE IN ESTIMATED CLAIMS $-900 Change in insurance premiums payable $-387
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0625518
IRS990ScheduleD/TotalLiabilityAmt083555
IRS990ScheduleD/TotalRevenuePerForm990Amt0499853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEES BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Local 306 Welfare Fund and designees, including the Fund administrator, shall regularly and consistently monitor and enforce compliance with the conflict of interest policy, including distributing a copy of the policy to the Fund's Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENSION FUND OF MPMO UNION OF GR NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136613842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0303 MERRICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899457
IRS990/TotalAssetsEOYAmt01690187
IRS990/TotalAssetsGrp/BOYAmt01899457
IRS990/TotalAssetsGrp/EOYAmt01690187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218516
IRS990/TotalLiabilitiesEOYAmt0112520
IRS990/TotalLiabilitiesGrp/BOYAmt0218516
IRS990/TotalLiabilitiesGrp/EOYAmt0112520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577667
IRS990/TotalProgramServiceRevenueAmt0453621
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt046232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01899457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690187
IRS990/TotReportableCompRltdOrgAmt02000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 W 45th Street 2ND FL
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Garfman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING PICTURE MACHINE OPERATORS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER NY LOC 306 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0131665124
ReturnHeader/Filer/PhoneNum05163965520
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02018-10-23T05:06:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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
$1,690,187
Liabilities
$112,520
Net assets
$1,577,667
Revenue
$499,853
Expenses
$625,518
Net income
-$125,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.26$0.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.44$0.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.50$0.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.68$0.46$0.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.46$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.46$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.09$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.12$2.18$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.57$2.73$1.30