Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2019 • EIN 14-6039103

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A
PO Box 399New Hampton, NY 10958

(845) 656-1908

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$8,816

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$316,922

Up $60,566 (+24%) from 2018

Net Assets

Up

$316,922

Up $60,566 (+24%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$192,838

Up $16,985 (+9.7%) from 2018

Expenses

Down

$143,115

Down $7,654 (-5.1%) from 2018

Net Income

Up

$49,723

Up $24,639 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $149,489Liabilities 2011: $0Net Assets 2011: $149,4892011Assets 2012: $220,771Liabilities 2012: $0Net Assets 2012: $220,7712012Assets 2013: $201,009Liabilities 2013: $0Net Assets 2013: $201,0092013Assets 2014: $224,277Liabilities 2014: $0Net Assets 2014: $224,2772014Assets 2015: $249,051Liabilities 2015: $0Net Assets 2015: $249,0512015Assets 2016: $211,359Liabilities 2016: $0Net Assets 2016: $211,3592016Assets 2017: $287,172Liabilities 2017: $0Net Assets 2017: $287,1722017Assets 2018: $256,356Net Assets 2018: $256,3562018Assets 2019: $316,922Liabilities 2019: $0Net Assets 2019: $316,9222019Assets 2020: $293,500Liabilities 2020: $0Net Assets 2020: $293,5002020Assets 2021: $347,446Liabilities 2021: $0Net Assets 2021: $347,4462021Assets 2022: $258,252Liabilities 2022: $0Net Assets 2022: $258,2522022Assets 2023: $317,438Liabilities 2023: $0Net Assets 2023: $317,4382023Assets 2024: $440,446Liabilities 2024: $0Net Assets 2024: $440,4462024Assets 2025: $499,090Liabilities 2025: $0Net Assets 2025: $499,0902025

Highlighted filing

2019

Assets$316,922
Liabilities$0
Net Assets$316,922
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,989Expenses 2011: $139,244Net Income 2011: $6,7452011Revenue 2012: $134,539Expenses 2012: $63,257Net Income 2012: $71,2822012Revenue 2013: $114,554Expenses 2013: $134,316Net Income 2013: -$19,7622013Revenue 2014: $134,851Expenses 2014: $111,583Net Income 2014: $23,2682014Revenue 2015: $144,168Expenses 2015: $119,394Net Income 2015: $24,7742015Revenue 2016: $154,956Expenses 2016: $192,648Net Income 2016: -$37,6922016Revenue 2017: $153,722Expenses 2017: $152,497Net Income 2017: $1,2252017Revenue 2018: $175,853Expenses 2018: $150,769Net Income 2018: $25,0842018Revenue 2019: $192,838Expenses 2019: $143,115Net Income 2019: $49,7232019Revenue 2020: $121,036Expenses 2020: $160,252Net Income 2020: -$39,2162020Revenue 2021: $152,496Expenses 2021: $115,077Net Income 2021: $37,4192021Revenue 2022: $171,786Expenses 2022: $207,692Net Income 2022: -$35,9062022Revenue 2023: $179,525Expenses 2023: $147,766Net Income 2023: $31,7592023Revenue 2024: $206,946Expenses 2024: $118,369Net Income 2024: $88,5772024Revenue 2025: $278,667Expenses 2025: $241,880Net Income 2025: $36,7872025

Highlighted filing

2019

Revenue$192,838
Expenses$143,115
Net Income$49,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$192,838
Mission and Program Overview

Mission

The objectives of the union are to improve working conditions and living standards of members through collective bargaining, education, training and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

The objective of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SISILLIBusiness AgentPT$8,456$360$8,816
CHAD PHILLIPSPresidentPT$7,094$360$7,454
FRANKLIN DENDANTOFinancial SecPT$5,749$360$6,109
NATHAN FOWLERTreasurerPT$3,345$360$3,705
MICHAEL MCCABERecording SecPT$3,120$360$3,480
PETER RAYVice President-$2,808$360$3,168
LUCIA ALOIChief TrusteePT$1,040$360$1,400
MICHAEL MURPHY - EFF 119Asst. Financial SecretaryPT$0$260$260
PATRICIA DYNES - EFF 119Asst. Business AgentPT$0$260$260
Filing and Contact Details

Filer

Filer Name
International Alliance Theatrical
EIN
14-6039103
Phone
8456561908
Address
PO BOX 399, NEW HAMPTON, NY 10958

Signing Officer

Name
Nathan C Fowler
Title
Treasurer
Phone
8456561908
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 24,334.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 9,043. Description: reimbursed expenses. Amount: 2,985. Total to form 990-ez, line 8: 12,028.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 8,050. Description: auto. Amount: 2,811. Description: conferences, conventions, and meetings. Amount: 12,309. Description: insurance. Amount: 160. Description: membership activities. Amount: 10,143. Description: office expenses. Amount: 10,218. Description: per capita. Amount: 9,708. Description: telephone. Amount: 1,205. Description: training. Amount: 3,154. Description: swag purchase. Amount: 4,741. Total to form 990-ez, line 16: 62,499.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: 10,843.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 778. End of year amount: 1,138.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt030583
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IRS990EZ/BooksInCareOfDetail/PhoneNum08456561908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 PROSPEROUS VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0255578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt049723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03188
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316922
IRS990EZ/GrossReceiptsAmt0192838
IRS990EZ/GroupExemptionNum00386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0156476
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316922
IRS990EZ/OccupancyRentUtltsAndMaintAmt04185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt6100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SISILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKLIN DENDANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCIA ALOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MURPHY - EFF 119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA DYNES - EFF 119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST. BUSINESS AGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01138
IRS990EZ/OtherChangesInNetAssetsAmt010843
IRS990EZ/OtherExpensesTotalAmt062499
IRS990EZ/OtherRevenueTotalAmt012028
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990EZ/PrintingPublicationsPostageAmt01717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143115
IRS990EZ/TotalRevenueAmt0192838
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 24,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 9,043. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,985. TOTAL TO FORM 990-EZ, LINE 8: 12,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 8,050. DESCRIPTION: AUTO. AMOUNT: 2,811. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,309. DESCRIPTION: INSURANCE. AMOUNT: 160. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 10,143. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,218. DESCRIPTION: PER CAPITA. AMOUNT: 9,708. DESCRIPTION: TELEPHONE. AMOUNT: 1,205. DESCRIPTION: TRAINING. AMOUNT: 3,154. DESCRIPTION: SWAG PURCHASE. AMOUNT: 4,741. TOTAL TO FORM 990-EZ, LINE 16: 62,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: 10,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 1,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN C FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456561908
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE THEATRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STAGE EMPLOYEES 311
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0146039103
ReturnHeader/Filer/PhoneNum08456561908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0NEW HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D4AE2E8976E81368E472ACBB9DF04FDA774F33F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D4AE2E8976E81368E472ACBB9DF04FDA774F33F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.115.218
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02020-03-04T08:25:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,922
Liabilities
$0
Net assets
$316,922
Revenue
$192,838
Expenses
$143,115
Net income
$49,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.79$2.42$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$2.07$1.18$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.80$1.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.72$2.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.52$1.15$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.21$1.60$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.93$1.43$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.76$1.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.54$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.55$1.93$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.44$1.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.35$1.12$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.15$1.34$0.20
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.35$0.63$0.71
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.46$1.39$0.07