Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2017 • EIN 13-3964242

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
1024 Mckinley StreetPeekskill, NY 10566

(914) 737-2166

Siviq Scores

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

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

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

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

67th percentile

$145,210

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,864,560

Up $363,625 (+10%) from 2016

Net Assets

Up

$2,829,089

Up $414,713 (+17%) from 2016

Liabilities

Down

$1,035,471

Down $51,088 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$2,689,644

Up $58,650 (+2.2%) from 2016

Expenses

Up

$2,274,931

Up $81,809 (+3.7%) from 2016

Net Income

Down

$414,713

Down $23,159 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $4,408,848Liabilities 2010: $1,388,041Net Assets 2010: $3,020,8072010Assets 2011: $4,151,778Liabilities 2011: $1,342,698Net Assets 2011: $2,809,0802011Assets 2012: $3,570,399Liabilities 2012: $1,303,038Net Assets 2012: $2,267,3612012Assets 2013: $2,854,383Liabilities 2013: $1,262,486Net Assets 2013: $1,591,8972013Assets 2014: $2,643,853Liabilities 2014: $1,196,015Net Assets 2014: $1,447,8382014Assets 2015: $3,122,982Liabilities 2015: $1,146,478Net Assets 2015: $1,976,5042015Assets 2016: $3,500,935Liabilities 2016: $1,086,559Net Assets 2016: $2,414,3762016Assets 2017: $3,864,560Liabilities 2017: $1,035,471Net Assets 2017: $2,829,0892017Assets 2018: $5,033,131Liabilities 2018: $983,963Net Assets 2018: $4,049,1682018Assets 2019: $7,855,532Liabilities 2019: $1,008,155Net Assets 2019: $6,847,3772019Assets 2020: $8,385,433Liabilities 2020: $997,645Net Assets 2020: $7,387,7882020Assets 2021: $8,186,019Liabilities 2021: $916,069Net Assets 2021: $7,269,9502021Assets 2022: $7,999,055Liabilities 2022: $921,569Net Assets 2022: $7,077,4862022Assets 2023: $8,113,702Liabilities 2023: $784,701Net Assets 2023: $7,329,0012023Assets 2024: $8,392,991Liabilities 2024: $601,654Net Assets 2024: $7,791,3372024

Highlighted filing

2017

Assets$3,864,560
Liabilities$1,035,471
Net Assets$2,829,089
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,682,2232010Expenses 2011: $2,773,2102011Expenses 2012: $2,805,7652012Revenue 2013: $2,164,541Expenses 2013: $2,828,570Net Income 2013: -$664,0292013Revenue 2014: $2,375,158Expenses 2014: $2,519,217Net Income 2014: -$144,0592014Revenue 2015: $2,738,442Expenses 2015: $2,209,776Net Income 2015: $528,6662015Revenue 2016: $2,630,994Expenses 2016: $2,193,122Net Income 2016: $437,8722016Revenue 2017: $2,689,644Expenses 2017: $2,274,931Net Income 2017: $414,7132017Revenue 2018: $3,716,427Expenses 2018: $2,496,348Net Income 2018: $1,220,0792018Revenue 2019: $5,522,053Expenses 2019: $2,738,190Net Income 2019: $2,783,8632019Revenue 2020: $3,683,080Expenses 2020: $3,177,444Net Income 2020: $505,6362020Revenue 2021: $3,346,144Expenses 2021: $3,484,728Net Income 2021: -$138,5842021Revenue 2022: $3,416,116Expenses 2022: $3,269,513Net Income 2022: $146,6032022Revenue 2023: $3,801,781Expenses 2023: $3,813,347Net Income 2023: -$11,5662023Revenue 2024: $4,296,919Expenses 2024: $3,983,957Net Income 2024: $312,9622024

Highlighted filing

2017

Revenue$2,689,644
Expenses$2,274,931
Net Income$414,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,709,620
Mission and Program Overview

Mission

Representation of workers.

Representation of workers. To provide job opportunities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,414,376$2,829,089▲ $414,713
Cash and Non-Interest-Bearing Accounts$1,292,211$2,091,184▲ $798,973
Land, Buildings, and Equipment, Net$1,742,202$1,754,061▲ $11,859
Savings and Temporary Cash Investments$447,207--
Accounts Receivable$19,315$19,315→ $0
Total Assets$3,500,935$3,864,560▲ $363,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,699$963,734▼ $58,965
Accounts Payable and Accrued Expenses$63,860$71,737▲ $7,877
Total Liabilities$1,086,559$1,035,471▼ $51,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,414,376$2,829,089▲ $414,713
Total Liabilities and Net Assets / Fund Balance$3,500,935$3,864,560▲ $363,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,061$309,929$1,693,990
Land$370,000-$370,000
Other Land Buildings-$145,776$145,776
Equipment-$64,128$64,128
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank PalenBusiness ManagerFT$140,010$5,200$145,210
Joseph DulleaBusiness AgentFT$126,890$2,600$129,490
Reinaldo DiazBusiness AgentFT$126,890$2,600$129,490
Thomas CareyBusiness AgentFT$126,890$2,600$129,490
Thomas W ObrienBusiness AgentFT$126,890$2,600$129,490
Michael SweeneyExecutive BoardPT-$99,488$99,488
Robert KelmFinance Comm.PT-$97,113$97,113

Board Members and Trustees

NameTitle
Anthony MuccioliPresident
Craig StrasserVice President
Jeffrey MoloneyExamining Board
John EllisExamining Board
Larry MuirExamining Board
Pat HeaveyExamining Board
Richard StalkerExamining Board
Frank AllesandriExecutive Board
John StalkerExecutive Board
Brian FoleyFinance Committee
Mike ZottolaFinance Committee
Joseph FossatiInside Guard
Robert NezajInside Guard
Donald CalabreseRecording Sec
Rich DunphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,769
Program Service Revenue
$154,188
Investment Income
$4,687
Other Revenue
$0
Change in Net Assets
$414,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,528
Other Expenses$932,903
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---$647,570
Pension Plan Contributions---$305,822
All Other Expenses---$304,995
Other Employee Benefits---$237,079
Other Salaries and Wages---$78,243
Depreciation Depletion---$73,405
Conferences and Meetings---$73,286
Payroll Taxes---$53,814
Interest---$45,475
Insurance---$39,981
Office Expenses---$38,933
Benefits to Members---$19,500
Fees for Services Accounting---$7,700
Other Expenses---$6,051
Fees for Services Legal---$3,600
Total Functional Expenses$0$0$0$2,274,931
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local 21
EIN
13-3964242
Phone
9147372166
Address
1024 MCKINLEY STREET, PEEKSKILL, NY 10566

Signing Officer

Name
Frank Palen
Title
Business Manager
Phone
9147372166
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
1,184
Independent Board Members
1,184
Employees
6
Volunteers
0

Preparer

Firm
Dmi Bookkeeping & Accounting Services
Address
575 WHITE PLAINS ROAD, EASTCHESTER, NY 10709
Preparer
Diane M Bisulca
Phone
9143953598
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The organization did not undertake any significant programservices during the year.”

Pt VI, Line 6

“The organization has union members.”

Pt VI, Line 7A

“Elections are held to vote in new officers every 3 years.”

Pt VI, Line 7B

“Monthly union meetings are held for members to approve any decisions made.”

Pt VI, Line 10B

“A copy of the 990 is distributed to officers for review & approval.”

Pt VI, Line 12C

“Discussions at monthly meetings.”

Pt VI, Line 15A

“Compensation is determined by rates, same as members.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Officers review before filing.”

Form 990EZ, Part I, Line 8

“Reimbursed admin expenses”

Form 990EZ, Part I, Line 8

“Net earnings of subsidiary”

Form 990EZ, Part I, Line 16

“PER CAPITA TAXES”

Form 990EZ, Part I, Line 16

“NEGOTIATING & ORGANIZING”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“PRMOTIONAL ACTIVITIES”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“PICKET EXPENSE”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“ELECTION EXPENSE”

Form 990EZ, Part I, Line 16

“DONATIONS-WTC/PENTAGON”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE 8519.”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 63203.”

Form 990, Part IX, Line 24E

“CHRISTMAS EXPENSE 4864.”

Form 990, Part IX, Line 24E

“CLEANING 27480.”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS 9781.”

Form 990, Part IX, Line 24E

“BANK CHARGES 74.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 337.”

Form 990, Part IX, Line 24E

“UTILTIES 59314.”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES 46681.”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL 4680.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 11090.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 46756.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 9977.”

Form 990, Part IX, Line 24E

“Election & picket expense 12239.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXAMINING BOARD
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01184
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024279
IRS990/GrossReceiptsAmt02709620
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt045475
IRS990/InvestmentIncomeGrp/ExclusionAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754061
IRS990/LandBldgEquipCostOrOtherBssAmt02273894
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019976
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENTATION OF WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01022699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0963734
IRS990/NetAssetsOrFundBalancesBOYAmt02414376
IRS990/NetAssetsOrFundBalancesEOYAmt02829089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04303
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt038933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237079
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0329826
IRS990/OtherExpensesGrp/TotalAmt11012
IRS990/OtherExpensesGrp/TotalAmt28639
IRS990/OtherExpensesGrp/TotalAmt36051
IRS990/OtherSalariesAndWagesGrp/TotalAmt078243
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt053814
IRS990/PensionPlanContributionsGrp/TotalAmt0305822
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FRANK PALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt02475068
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt02630994
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01384061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064128
IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT PROGRAMSERVICES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD TO VOTE IN NEW OFFICERS EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY UNION MEETINGS ARE HELD FOR MEMBERS TO APPROVE ANY DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS DISTRIBUTED TO OFFICERS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSIONS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY RATES, SAME AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSED ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET EARNINGS OF SUBSIDIARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEGOTIATING & ORGANIZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRMOTIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PICKET EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ELECTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DONATIONS-WTC/PENTAGON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28COMPUTER EXPENSE 8519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AUTO EXPENSE 63203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CHRISTMAS EXPENSE 4864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31CLEANING 27480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUBSCRIPTIONS 9781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33BANK CHARGES 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MISCELLANEOUS 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILTIES 59314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36REAL ESTATE TAXES 46681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RUBBISH REMOVAL 4680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38EQUIPMENT RENTAL 11090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39REPAIRS & MAINTENANCE 46756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SCHOLARSHIPS 9977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ELECTION & PICKET EXPENSE 12239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16

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
$3,864,560
Liabilities
$1,035,471
Net assets
$2,829,089
Revenue
$2,689,644
Expenses
$2,274,931
Net income
$414,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.60$7.79$4.30$3.98$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.78$7.33$3.80$3.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.92$7.08$3.42$3.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.92$7.27$3.35$3.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.39$1.00$7.39$3.68$3.18$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.86$1.01$6.85$5.52$2.74$2.78
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.98$4.05$3.72$2.50$1.22
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.04$2.83$2.69$2.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.09$2.41$2.63$2.19$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.15$1.98$2.74$2.21$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.20$1.45$2.38$2.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.85$1.26$1.59$2.16$2.83$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.30$2.27$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.34$2.81$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.39$3.02$2.68