Civic Intelligence

Operative Plasters & Cement Masons International Association Local 262 Appr

990 • Fiscal year 2017 • EIN 13-3254613

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A

View Organization Page

100 Merrick RoadRockville Centre, NY 11570

(718) 357-3750

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$176,668

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$556,600

Up $57,046 (+11%) from 2016

Net Assets

Up

$556,600

Up $57,415 (+12%) from 2016

Liabilities

Down

$0

Down $369 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$325,256

Up $12,932 (+4.1%) from 2016

Expenses

Down

$268,442

Down $11,381 (-4.1%) from 2016

Net Income

Up

$56,814

Up $24,313 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $226,855Liabilities 2010: $1,800Net Assets 2010: $225,0552010Assets 2011: $219,111Liabilities 2011: $6,3712011Assets 2012: $334,235Liabilities 2012: $191Net Assets 2012: $334,0442012Assets 2013: $411,669Liabilities 2013: $872Net Assets 2013: $410,7972013Assets 2014: $483,238Liabilities 2014: $896Net Assets 2014: $482,3422014Assets 2015: $467,031Liabilities 2015: $0Net Assets 2015: $467,0312015Assets 2016: $499,554Liabilities 2016: $369Net Assets 2016: $499,1852016Assets 2017: $556,600Liabilities 2017: $0Net Assets 2017: $556,6002017

Highlighted filing

2017

Assets$556,600
Liabilities$0
Net Assets$556,600
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $261,281Expenses 2010: $330,049Net Income 2010: -$68,7682010Revenue 2011: $194,298Expenses 2011: $206,613Net Income 2011: -$12,3152011Expenses 2012: $99,9162012Revenue 2013: $215,532Expenses 2013: $138,779Net Income 2013: $76,7532013Revenue 2014: $217,773Expenses 2014: $143,813Net Income 2014: $73,9602014Revenue 2015: $202,630Expenses 2015: $219,294Net Income 2015: -$16,6642015Revenue 2016: $312,324Expenses 2016: $279,823Net Income 2016: $32,5012016Revenue 2017: $325,256Expenses 2017: $268,442Net Income 2017: $56,8142017

Highlighted filing

2017

Revenue$325,256
Expenses$268,442
Net Income$56,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$325,256
Mission and Program Overview

Mission

Apprentice training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,185$556,600▲ $57,415
Savings and Temporary Cash Investments$407,721$480,983▲ $73,262
Cash and Non-Interest-Bearing Accounts$35,179$34,417▼ $762
Accounts Receivable$30,544$26,945▼ $3,599
Land, Buildings, and Equipment, Net$14,885$9,753▼ $5,132
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,554$556,600▲ $57,046
Other Assets Total$11,225$4,502▼ $6,723
Liabilities
Accounts Payable and Accrued Expenses$369--
Total Liabilities$369$0▼ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,185$556,600▲ $57,415
Total Liabilities and Net Assets / Fund Balance$499,554$556,600▲ $57,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$974$34,368$35,342
Equipment$8,779$17,002$25,781
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KerstensTraining DirectorFT$106,009$66,651$172,660
Carmen BarrassoFormer Admin--$14,981$14,981

Board Members and Trustees

NameTitle
Ken DelanyAlt Trustee
Michael PattiEmplyr Trustee
Michael HublerFormer Trustee
Vincent ColettiFormer Trustee
Dale AlleyneUnion Trustee
Kern AlexisUnion Trustee
Salvatore DilorenzoAlt Emplyr Trus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,288
Investment Income
$2,504
Other Revenue
$4,464
Change in Net Assets
$56,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,256
Revenue Not Reported on Form 990
$601
Total Revenue per Audited Statements
$325,857
Total Revenue per Form 990
$325,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,815
Other Expenses$81,627
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$99,729--$99,729
Other Employee Benefits$59,126--$59,126
Pension Plan Contributions$19,051--$19,051
Fees for Services Legal-$18,328-$18,328
Insurance-$12,795-$12,795
Payroll Taxes$8,909--$8,909
Occupancy-$8,620-$8,620
Fees for Services Accounting-$7,256-$7,256
Office Expenses-$5,909-$5,909
Travel-$5,242-$5,242
Depreciation Depletion-$5,132-$5,132
Other Expenses$10,685$997-$997
Fees for Services Other-$321-$321
Total Functional Expenses$197,500$70,942$0$268,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,442
Total Expenses per Audited Statements$268,442
Total Expenses per Form 990$268,442
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Employer contributions are made to the fund on behalf of participating members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The plan was under trusteeship which was terminated april 25, 2017. Nomination meetings are held with the purpose of nominating elective officers and then elections are held where members vote to elect governing body. The election processs is in accordance with the op&cmia constitution and us department of labor rules and regulations concerning local union officer elections.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The fund had a termination of trusteeship on march 25, 2017 and is under the control of the board of trustees. The board of trustees continues to develop and implement adequate procedures to ensure that the fund will be able to represent the members and perform the duties of a bargaining representative.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the board for review. Upon aproval, a waiver is signed authorizing the electronic submission of the form.”

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

“The board of trustees are putting into place adequate financial safeguards to ensure that the fund has adequate resources to fund the benefits of members and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases in compensation are approved by the board of trustees and compared to industry standards.”

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

“Upon request, governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Operative Plasters & Cement Masons
EIN
13-3254613
Phone
7183573750
Address
100 MERRICK ROAD, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Dale Alleyne
Title
Union Trustee
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of September 30, 2017 and 2016, 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 Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plan's returns for the years prior to the year ended September 30, 2014 are no longer open to examination, based on the statutory period for years subject to audit.”

Raw XML AppendixShowing 400 of 541 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
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08909
IRS990/PayrollTaxesGrp/TotalAmt08909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019051
IRS990/PensionPlanContributionsGrp/TotalAmt019051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02890
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IRS990/PYOtherRevenueAmt04455
IRS990/PYProgramServiceRevenueAmt0304979
IRS990/PYRevenuesLessExpensesAmt032501
IRS990/PYSalariesCompEmpBnftPaidAmt0190381
IRS990/PYTotalExpensesAmt0279823
IRS990/PYTotalRevenueAmt0312324
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056814
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0556600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025781
IRS990ScheduleD/ExpensesSubtotalAmt0268442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0601
IRS990ScheduleD/RevenueNotReportedAmt0601
IRS990ScheduleD/RevenueSubtotalAmt0325256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of September 30, 2017 and 2016, 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 Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The Plan administrator believes that the Plan's returns for the years prior to the year ended September 30, 2014 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0268442
IRS990ScheduleD/TotalRevenuePerForm990Amt0325256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268442
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in Local and City Newspapers and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(b) No scholarships or financial assistance(d) No contributions are solicited
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1109657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY KERSTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE ALLEYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KERN ALEXIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176050
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN WAS UNDER TRUSTEESHIP WHICH WAS TERMINATED APRIL 25, 2017. NOMINATION MEETINGS ARE HELD WITH THE PURPOSE OF NOMINATING ELECTIVE OFFICERS AND THEN ELECTIONS ARE HELD WHERE MEMBERS VOTE TO ELECT GOVERNING BODY. THE ELECTION PROCESSS IS IN ACCORDANCE WITH THE OP&CMIA CONSTITUTION AND US DEPARTMENT OF LABOR RULES AND REGULATIONS CONCERNING LOCAL UNION OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND HAD A TERMINATION OF TRUSTEESHIP ON MARCH 25, 2017 AND IS UNDER THE CONTROL OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES CONTINUES TO DEVELOP AND IMPLEMENT ADEQUATE PROCEDURES TO ENSURE THAT THE FUND WILL BE ABLE TO REPRESENT THE MEMBERS AND PERFORM THE DUTIES OF A BARGAINING REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ARE PUTTING INTO PLACE ADEQUATE FINANCIAL SAFEGUARDS TO ENSURE THAT THE FUND HAS ADEQUATE RESOURCES TO FUND THE BENEFITS OF MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD OF TRUSTEES AND COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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
$556,600
Liabilities
$0
Net assets
$556,600
Revenue
$325,256
Expenses
$268,442
Net income
$56,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$3.25$2.68$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$3.12$2.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.03$2.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$2.18$1.44$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$2.16$1.39$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.06$1.94$2.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$2.61$3.30$0.69