Civic Intelligence

Rochester Laborers' - Training and Apprentice Fund

990 • Fiscal year 2020 • EIN 16-1282846

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 03, 2020

Organization ProfileN/A
22 Fourth StreetRochester, NY 14609

(585) 546-8460

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$91,912

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,558,372

Up $984,464 (+38%) from 2019

Net Assets

Up

$3,547,084

Up $979,484 (+38%) from 2019

Liabilities

Up

$11,288

Up $4,980 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,445,886

Up $470,004 (+48%) from 2019

Expenses

Up

$486,801

Up $24,756 (+5.4%) from 2019

Net Income

Up

$959,085

Up $445,248 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,337,000Liabilities 2011: $10,847Net Assets 2011: $1,326,1532011Assets 2012: $1,309,360Liabilities 2012: $0Net Assets 2012: $1,309,3602012Assets 2013: $1,279,748Liabilities 2013: $0Net Assets 2013: $1,279,7482013Assets 2014: $1,199,166Liabilities 2014: $3,855Net Assets 2014: $1,195,3112014Assets 2015: $1,181,012Liabilities 2015: $7,087Net Assets 2015: $1,173,9252015Assets 2016: $1,329,060Liabilities 2016: $2,016Net Assets 2016: $1,327,0442016Assets 2017: $1,669,238Liabilities 2017: $2,117Net Assets 2017: $1,667,1212017Assets 2018: $2,027,494Liabilities 2018: $6,386Net Assets 2018: $2,021,1082018Assets 2019: $2,573,908Liabilities 2019: $6,308Net Assets 2019: $2,567,6002019Assets 2020: $3,558,372Liabilities 2020: $11,288Net Assets 2020: $3,547,0842020Assets 2021: $4,185,711Liabilities 2021: $5,197Net Assets 2021: $4,180,5142021Assets 2022: $4,636,554Liabilities 2022: $4,206Net Assets 2022: $4,632,3482022Assets 2023: $5,254,337Liabilities 2023: $9,937Net Assets 2023: $5,244,4002023Assets 2024: $5,950,378Liabilities 2024: $7,933Net Assets 2024: $5,942,4452024Assets 2025: $6,512,391Liabilities 2025: $9,870Net Assets 2025: $6,502,5212025

Highlighted filing

2020

Assets$3,558,372
Liabilities$11,288
Net Assets$3,547,084
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $620,3792011Expenses 2012: $638,4862012Expenses 2013: $813,9112013Revenue 2014: $603,342Expenses 2014: $678,392Net Income 2014: -$75,0502014Revenue 2015: $530,243Expenses 2015: $530,313Net Income 2015: -$702015Revenue 2016: $598,611Expenses 2016: $437,249Net Income 2016: $161,3622016Revenue 2017: $754,082Expenses 2017: $437,716Net Income 2017: $316,3662017Revenue 2018: $861,143Expenses 2018: $493,517Net Income 2018: $367,6262018Revenue 2019: $975,882Expenses 2019: $462,045Net Income 2019: $513,8372019Revenue 2020: $1,445,886Expenses 2020: $486,801Net Income 2020: $959,0852020Revenue 2021: $1,217,041Expenses 2021: $633,442Net Income 2021: $583,5992021Revenue 2022: $1,300,235Expenses 2022: $672,502Net Income 2022: $627,7332022Revenue 2023: $1,286,466Expenses 2023: $596,094Net Income 2023: $690,3722023Revenue 2024: $1,439,854Expenses 2024: $801,084Net Income 2024: $638,7702024Revenue 2025: $1,551,492Expenses 2025: $1,057,321Net Income 2025: $494,1712025

Highlighted filing

2020

Revenue$1,445,886
Expenses$486,801
Net Income$959,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,505,099
Mission and Program Overview

Mission

To provide education and training on construction related topics to members of laborers' local 435.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,137,863$3,192,990▲ $1,055,127
Savings and Temporary Cash Investments$142,095$179,982▲ $37,887
Cash and Non-Interest-Bearing Accounts$209,769$100,032▼ $109,737
Land, Buildings, and Equipment, Net$8,247$9,421▲ $1,174
Total Assets$2,573,908$3,558,372▲ $984,464
Other Assets Total$75,934$75,947▲ $13
Liabilities
Other Liabilities$6,308$7,710▲ $1,402
Accounts Payable and Accrued Expenses-$3,578-
Total Liabilities$6,308$11,288▲ $4,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,600$3,547,084▲ $979,484
Total Net Assets Fund Balance$2,567,600$3,547,084▲ $979,484
Total Liabilities and Net Assets / Fund Balance$2,573,908$3,558,372▲ $984,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$905$169,580$170,485
Leasehold Improvements$8,516$17,159$25,675
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SheldonTraining DirectorFT$59,306$32,606$91,912

Board Members and Trustees

NameTitle
Aaron HilgerTrustee
Chris BollinTrustee
Daniel KuntzTrustee
Hl Stephenson IiTrustee
Michael GayTrustee
Sal VictoriousTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$1,064,628
Investment Income
$64,796
Other Revenue
$66,462
Change in Net Assets
$959,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,312
Revenue Not Reported on Financial Statements
$12,574
Revenue Not Reported on Form 990
$20,399
Other Revenue Adjustments
$12,574
Total Revenue per Audited Statements
$1,453,711
Total Revenue per Form 990
$1,445,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,493
Salaries, Compensation, and Employee Benefits$166,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,831
Pension Plan Contributions---$60,993
Occupancy---$52,880
Office Expenses---$22,149
Fees for Service Investment Mgmnt Fees---$21,809
Fees for Services Legal---$9,357
Payroll Taxes---$7,484
Fees for Services Other---$6,710
Conferences and Meetings---$4,475
Insurance---$2,356
Depreciation Depletion---$2,050
Other Expenses---$438
Total Functional Expenses$0$0$0$486,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$486,801
Expenses per Audited Statements$484,241
Total Expenses per Audited Statements$484,241
Expenses Not Reported on Financial Statements$2,560
Other Expense Adjustments$2,560
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - line 8b the organization does not have any committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 is distributed to all trustees, comments are solicited and approval is documented in the trustee minutes.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually. Parties must confirm in writing they are in compliance with provisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public any governing docs, policies and financial statements upon request.”

Part VI-section B-line 15(A) and 15(B)

“The organization's directors do not receive compensation from the organization”

Filing and Contact Details

Filer

Filer Name
ROCHESTER LABORERS' - TRAINING AND
EIN
16-1282846
Phone
5855468460
Address
22 FOURTH STREET, ROCHESTER, NY 14609

Signing Officer

Name
Daniel Kuntz
Title
Trustee
Phone
5855468460
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kuntz
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Part V, Line 1C

“The organization did not engage in any reportable payments subject to backup withholding rules”

Part XII, Line 1

“The financial statements are prepared on the modified cash basis. This has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adjust accrual to cash 12,574.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjust accrual to cash 2,560.”

Raw XML Appendix398 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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IRS990ScheduleD/ExpensesSubtotalAmt0484241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020399
IRS990ScheduleD/OtherExpensesNotIncludedAmt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012574
IRS990ScheduleD/RevenueNotReportedAmt020399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012574
IRS990ScheduleD/RevenueSubtotalAmt01433312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUST ACCRUAL TO CASH 12,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUST ACCRUAL TO CASH 2,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09421
IRS990ScheduleD/TotalExpensesPerForm990Amt0486801
IRS990ScheduleD/TotalLiabilityAmt07710
IRS990ScheduleD/TotalRevenuePerForm990Amt01445886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ENGAGE IN ANY REPORTABLE PAYMENTS SUBJECT TO BACKUP WITHHOLDING RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 9 EXPLANATION - LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - THE 990 IS DISTRIBUTED TO ALL TRUSTEES, COMMENTS ARE SOLICITED AND APPROVAL IS DOCUMENTED IN THE TRUSTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY. PARTIES MUST CONFIRM IN WRITING THEY ARE IN COMPLIANCE WITH PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S DIRECTORS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI-SECTION B-LINE 15(A) AND 15(B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER LABORERS' - EMPLOYERS COOPERAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161493611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501_LABOR_AGRICULTUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE LABORERS' INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02573908
IRS990/TotalAssetsEOYAmt03558372
IRS990/TotalAssetsGrp/BOYAmt02573908
IRS990/TotalAssetsGrp/EOYAmt03558372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06308
IRS990/TotalLiabilitiesEOYAmt011288
IRS990/TotalLiabilitiesGrp/BOYAmt06308
IRS990/TotalLiabilitiesGrp/EOYAmt011288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02567600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03547084
IRS990/TotalOtherCompensationAmt032606
IRS990/TotalProgramServiceRevenueAmt01064628
IRS990/TotalReportableCompFromOrgAmt059306
IRS990/TotalRevenueGrp/ExclusionAmt064796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03558372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 FOURTH STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05855468460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER LABORERS' - TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161282846
ReturnHeader/Filer/PhoneNum05855468460
ReturnHeader/Filer/USAddress/AddressLine1Txt022 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E31736C4D317B44A82DDF7C72AAE08A31AFCE482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0649A4E5A0A469EF3775A575DCE7011A496C49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.116.26
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02020-09-11T11:54:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,372
Liabilities
$11,288
Net assets
$3,547,084
Revenue
$1,445,886
Expenses
$486,801
Net income
$959,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.01$6.50$1.55$1.06$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.44$0.80$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$1.29$0.60$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.63$1.30$0.67$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$1.22$0.63$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.45$0.49$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$0.98$0.46$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.86$0.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.75$0.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.60$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.60$0.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.62