Civic Intelligence

Smw 71 Inc

990EZ • Fiscal year 2018 • EIN 16-1588524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
24 Liberty AvenueBuffalo, NY 14215

(716) 835-8836

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$458,152

Up $38,083 (+9.1%) from 2017

Net Assets

Up

$458,152

Up $83,195 (+22%) from 2017

Liabilities

Down

$0

Down $45,112 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$171,863

Up $42,794 (+33%) from 2017

Expenses

Up

$88,668

Up $14,527 (+20%) from 2017

Net Income

Up

$83,195

Up $28,267 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $259,141Liabilities 2010: $64,500Net Assets 2010: $194,6412010Assets 2011: $242,938Liabilities 2011: $44,450Net Assets 2011: $198,4882011Assets 2012: $257,484Liabilities 2012: $2,478Net Assets 2012: $255,0062012Assets 2013: $259,854Liabilities 2013: $2,478Net Assets 2013: $257,3762013Assets 2014: $260,315Liabilities 2014: $5,780Net Assets 2014: $254,5352014Assets 2015: $263,113Liabilities 2015: $2,478Net Assets 2015: $260,6352015Assets 2016: $320,029Liabilities 2016: $0Net Assets 2016: $320,0292016Assets 2017: $420,069Liabilities 2017: $45,112Net Assets 2017: $374,9572017Assets 2018: $458,152Liabilities 2018: $0Net Assets 2018: $458,1522018Assets 2019: $1,159,676Liabilities 2019: $642,675Net Assets 2019: $517,0012019Assets 2020: $1,531,609Liabilities 2020: $1,006,316Net Assets 2020: $525,2932020Assets 2021: $1,609,261Liabilities 2021: $702,731Net Assets 2021: $906,5302021Assets 2022: $1,510,334Liabilities 2022: $610,312Net Assets 2022: $900,0222022Assets 2023: $1,456,044Liabilities 2023: $508,924Net Assets 2023: $947,1202023Assets 2024: $1,468,800Liabilities 2024: $409,047Net Assets 2024: $1,059,7532024

Highlighted filing

2018

Assets$458,152
Liabilities$0
Net Assets$458,152
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,200Expenses 2010: $66,917Net Income 2010: -$7,7172010Revenue 2011: $58,560Expenses 2011: $54,713Net Income 2011: $3,8472011Revenue 2012: $101,031Expenses 2012: $44,513Net Income 2012: $56,5182012Revenue 2013: $57,986Expenses 2013: $55,616Net Income 2013: $2,3702013Revenue 2014: $58,722Expenses 2014: $61,563Net Income 2014: -$2,8412014Revenue 2015: $58,490Expenses 2015: $52,390Net Income 2015: $6,1002015Revenue 2016: $113,335Expenses 2016: $53,941Net Income 2016: $59,3942016Revenue 2017: $129,069Expenses 2017: $74,141Net Income 2017: $54,9282017Revenue 2018: $171,863Expenses 2018: $88,668Net Income 2018: $83,1952018Revenue 2019: $132,419Expenses 2019: $73,570Net Income 2019: $58,8492019Revenue 2020: $131,143Expenses 2020: $122,851Net Income 2020: $8,2922020Revenue 2021: $519,065Expenses 2021: $137,828Net Income 2021: $381,2372021Revenue 2022: $148,850Expenses 2022: $155,358Net Income 2022: -$6,5082022Revenue 2023: $210,569Expenses 2023: $163,471Net Income 2023: $47,0982023Revenue 2024: $269,957Expenses 2024: $157,324Net Income 2024: $112,6332024

Highlighted filing

2018

Revenue$171,863
Expenses$88,668
Net Income$83,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$171,863
Mission and Program Overview

Mission

Smw 71, inc is title holder of the real property from which the affiliated exempt organizations of sheet metal workers local no 71 perform their exempt activities

Program Services

DescriptionGrantsExpenses
SMW 71, INC PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO 71 UNION AND BENEFIT FUNDS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HANDZLIKPresident-$0--
RICHARD EVERETTVice President (Former)-$0--
PAUL CRISTBusiness Representative-$0--
JOHN HELAKFinancial Secretary-$0--
TIMOTHY BENESRecording Secretary (Former)-$0--
TIMOTHY BENNERExecutive Board-$0--
EDWARD BENDER JRExecutive Board-$0--
ANTHONY GABRIELLIExecutive Board-$0--
DARRYL ARMSTEADExecutive Board (Former)-$0--
CHRISTOPHER BRIDGEExecutive Board-$0--
MICHAEL SIEVERSExecutive Board-$0--
JEFFREY MEYERTrustee (Former)-$0--
Filing and Contact Details

Filer

Filer Name
Smw 71 Inc
EIN
16-1588524
Phone
7168358836
Address
24 LIBERTY AVENUE, BUFFALO, NY 14215

Signing Officer

Name
John Helak
Title
Financial Secretary/treasurer
Phone
7168358836
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 514.”

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

“Description: depreciation. Amount: 25,544. Description: miscellaneous expense. Amount: 252. Description: insurance. Amount: 5,794. Total to form 990-ez, line 16: 31,590.”

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

“Description: prepaid-other. Beg. Of year amount: 2,934. End of year amount: 48,142. Description: other depreciable assets. Beg. Of year amount: 10,603. End of year amount: 7,944.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 45,112. End of year amount: 0.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HELAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07168358836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 LIBERTY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059380
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt083195
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0171863
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0338046
IRS990EZ/LandAndBuildingsGrp/EOYAmt0342686
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085549
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458152
IRS990EZ/OccupancyRentUtltsAndMaintAmt052409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HANDZLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HELAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY BENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY BENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD BENDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY GABRIELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRYL ARMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER BRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL SIEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFFREY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE (FORMER)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056086
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031590
IRS990EZ/OtherRevenueTotalAmt0514
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SMW 71, INC IS TITLE HOLDER OF THE REAL PROPERTY FROM WHICH THE AFFILIATED EXEMPT ORGANIZATIONS OF SHEET METAL WORKERS LOCAL NO 71 PERFORM THEIR EXEMPT ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt040800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMW 71, INC PROVIDED OFFICE AND TRAINING FACILITIES TO SHEET METAL WORKERS LOCAL NO 71 UNION AND BENEFIT FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088668
IRS990EZ/TotalRevenueAmt0171863
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 25,544. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 252. DESCRIPTION: INSURANCE. AMOUNT: 5,794. TOTAL TO FORM 990-EZ, LINE 16: 31,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID-OTHER. BEG. OF YEAR AMOUNT: 2,934. END OF YEAR AMOUNT: 48,142. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,603. END OF YEAR AMOUNT: 7,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,112. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HELAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168358836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMW 71 INC
ReturnHeader/Filer/BusinessNameControlTxt0SMW7
ReturnHeader/Filer/EIN0161588524
ReturnHeader/Filer/PhoneNum07168358836
ReturnHeader/Filer/USAddress/AddressLine1Txt024 LIBERTY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0378FFA10898F62774BC22658F7CC2C980748A266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.183.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M STRAKA CPA
ReturnHeader/ReturnTs02019-11-12T11:47:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,152
Liabilities
$0
Net assets
$458,152
Revenue
$171,863
Expenses
$88,668
Net income
$83,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.41$1.06$0.27$0.16$0.11
2023Summary only. Only limited summary data is available for this year.$1.46$0.51$0.95$0.21$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.61$0.90$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.70$0.91$0.52$0.14$0.38
2020Summary only. Only limited summary data is available for this year.$1.53$1.01$0.53$0.13$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.64$0.52$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.13$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.10$0.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$0.06$0.07$0.01