Civic Intelligence

Laborers Local 1822 Fringe Benefit Funds

990 • Fiscal year 2017 • EIN 16-6279878

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
P O Box 361Massena, NY 13662

(315) 769-8731

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$176,409

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$556,751

Up $17,668 (+3.3%) from 2016

Net Assets

Down

$504,516

Down $1,292 (-0.3%) from 2016

Liabilities

Up

$52,235

Up $18,960 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$252,756

Up $2,385 (+1.0%) from 2016

Expenses

Up

$250,048

Up $7,784 (+3.2%) from 2016

Net Income

Down

$2,708

Down $5,399 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $620,297Liabilities 2010: $60,246Net Assets 2010: $560,0512010Assets 2011: $606,140Liabilities 2011: $65,680Net Assets 2011: $540,4602011Assets 2012: $627,740Liabilities 2012: $88,446Net Assets 2012: $539,2942012Assets 2013: $690,978Liabilities 2013: $115,548Net Assets 2013: $575,4302013Assets 2014: $655,536Liabilities 2014: $120,350Net Assets 2014: $535,1862014Assets 2015: $567,965Liabilities 2015: $79,130Net Assets 2015: $488,8352015Assets 2016: $539,083Liabilities 2016: $33,275Net Assets 2016: $505,8082016Assets 2017: $556,751Liabilities 2017: $52,235Net Assets 2017: $504,5162017Assets 2018: $524,513Liabilities 2018: $30,441Net Assets 2018: $494,0722018Assets 2019: $564,327Liabilities 2019: $47,254Net Assets 2019: $517,0732019Assets 2020: $522,093Liabilities 2020: $41,731Net Assets 2020: $480,3622020Assets 2021: $562,625Liabilities 2021: $49,840Net Assets 2021: $512,7852021Assets 2022: $519,396Liabilities 2022: $63,866Net Assets 2022: $455,5302022Assets 2023: $560,098Liabilities 2023: $89,880Net Assets 2023: $470,2182023Assets 2024: $675,116Liabilities 2024: $93,452Net Assets 2024: $581,6642024

Highlighted filing

2017

Assets$556,751
Liabilities$52,235
Net Assets$504,516
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $129,5402010Expenses 2011: $138,0132011Expenses 2012: $184,2652012Revenue 2013: $194,637Expenses 2013: $182,247Net Income 2013: $12,3902013Revenue 2014: $126,967Expenses 2014: $176,918Net Income 2014: -$49,9512014Revenue 2015: $185,406Expenses 2015: $203,012Net Income 2015: -$17,6062015Revenue 2016: $250,371Expenses 2016: $242,264Net Income 2016: $8,1072016Revenue 2017: $252,756Expenses 2017: $250,048Net Income 2017: $2,7082017Revenue 2018: $281,564Expenses 2018: $261,742Net Income 2018: $19,8222018Revenue 2019: $264,719Expenses 2019: $271,996Net Income 2019: -$7,2772019Revenue 2020: $231,236Expenses 2020: $267,882Net Income 2020: -$36,6462020Revenue 2021: $303,225Expenses 2021: $276,328Net Income 2021: $26,8972021Revenue 2022: $263,567Expenses 2022: $293,482Net Income 2022: -$29,9152022Revenue 2023: $277,332Expenses 2023: $275,954Net Income 2023: $1,3782023Revenue 2024: $295,273Expenses 2024: $173,323Net Income 2024: $121,9502024

Highlighted filing

2017

Revenue$252,756
Expenses$250,048
Net Income$2,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$505,833
Mission and Program Overview

Mission

NONE

To provide training & education for members of local union 1822

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$409,732$403,573▼ $6,159
Investments Other Securities$59,302$59,302→ $0
Cash and Non-Interest-Bearing Accounts$23,203$51,359▲ $28,156
Land, Buildings, and Equipment, Net$29,668$22,210▼ $7,458
Accounts Receivable$16,896$20,025▲ $3,129
Savings and Temporary Cash Investments$282$282→ $0
Total Assets$539,083$556,751▲ $17,668
Liabilities
Accounts Payable and Accrued Expenses$33,275$52,235▲ $18,960
Total Liabilities$33,275$52,235▲ $18,960
Net Assets / Fund Balance
Unrestricted Net Assets$505,808$504,516▼ $1,292
Total Net Assets Fund Balance$505,808$504,516▼ $1,292
Total Liabilities and Net Assets / Fund Balance$539,083$556,751▲ $17,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,507$11,294$30,801
Other Land Buildings$2,703$6,380$9,083
Investment Program Related Org$403,573--
Other Securities$59,302--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Richard DaddarioTrustee$176,409$176,409
John DonoghueTrustee$133,662$133,662

Board Members and Trustees

NameTitle
Earl HallTrustee
John HutchinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,915
Investment Income
$27,841
Other Revenue
$0
Change in Net Assets
$2,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,000
Total Revenue per Audited Statements
$248,756
Total Revenue per Form 990
$252,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,418
Salaries, Compensation, and Employee Benefits$112,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,984
Pension Plan Contributions---$35,761
Other Employee Benefits---$15,256
Depreciation Depletion---$7,467
Insurance---$5,751
Fees for Services Accounting---$5,700
Fees for Service Investment Mgmnt Fees---$4,999
Occupancy---$4,950
Office Expenses---$4,022
Payroll Taxes---$3,629
Fees for Services Legal---$2,792
Other Expenses---$1,425
Total Functional Expenses$0$0$0$250,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,048
Total Expenses per Audited Statements$250,048
Total Expenses per Form 990$250,048
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is sent to the trustees for review and approval before filing.”

Form 990, Part VI, Section C, Line 18

“The fund makes the forms available upon request at the fund office.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available to the public upon request from the fund office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL 322
EIN
16-6279878
Phone
3157698731
Address
P O BOX 361, MASSENA, NY 13662

Signing Officer

Name
Richard Daddario
Title
Trustee
Phone
3157698731
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Daddario
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Courtney a Pearsall CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Raw XML AppendixShowing 400 of 402 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO THE TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MAKES THE FORMS AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' LOCAL 1822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS' LOCAL 322 HEALTH CARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS' LOCAL 322 SECURITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS' LOCAL 322 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS' LOCAL 322 PROPERTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AGATI LOCAL 322 SCHOLARSHIP FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SECURITY FUND FOR EMPLOYEES OF THE LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOCAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOLARSHIP FUND FOR CHILDREN OF MEMBERS OF THE UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt149 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt249 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt349 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt449 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt549 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd313662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd413662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd513662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14950
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' LOCAL 1822
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LABORERS' LOCAL 1822
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539083
IRS990/TotalAssetsEOYAmt0556751
IRS990/TotalAssetsGrp/BOYAmt0539083
IRS990/TotalAssetsGrp/EOYAmt0556751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033275
IRS990/TotalLiabilitiesEOYAmt052235
IRS990/TotalLiabilitiesGrp/BOYAmt033275
IRS990/TotalLiabilitiesGrp/EOYAmt052235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504516
IRS990/TotalOtherCompensationAmt0125268
IRS990/TotalProgramServiceRevenueAmt0224915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556751
IRS990/TotReportableCompRltdOrgAmt0184803
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 361
IRS990/USAddress/CityNm0MASSENA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DADDARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03157698731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' LOCAL 322
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING & EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0166279878
ReturnHeader/Filer/PhoneNum03157698731
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF23C7A4B8F4799638E7907C844D4D6D3810238D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY A PEARSALL CPA
ReturnHeader/ReturnTs02018-05-14T11:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,751
Liabilities
$52,235
Net assets
$504,516
Revenue
$252,756
Expenses
$250,048
Net income
$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.93$5.82$2.95$1.73$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.90$4.70$2.77$2.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.64$4.56$2.64$2.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.50$5.13$3.03$2.76$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.42$4.80$2.31$2.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.47$5.17$2.65$2.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.30$4.94$2.82$2.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.52$5.05$2.53$2.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.33$5.06$2.50$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.79$4.89$1.85$2.03$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.20$5.35$1.27$1.77$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.91$1.16$5.75$1.95$1.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.88$5.39$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.66$5.40$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.60$5.60$1.30