Civic Intelligence

Roofers Building Association

990 • Fiscal year 2018 • EIN 20-2541929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
5032 SE 26th AvePortland, OR 97202

(503) 232-4807

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

47%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$131,289

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 130.4% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

5.4%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$928,267

Up $47,282 (+5.4%) from 2017

Net Assets

Up

$928,267

Up $47,282 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$100,682

Up $35 (+0.0%) from 2017

Expenses

Up

$53,059

Up $1,818 (+3.5%) from 2017

Net Income

Down

$47,623

Down $1,783 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $744,366Liabilities 2010: $225,913Net Assets 2010: $518,4532010Assets 2011: $747,633Liabilities 2011: $185,762Net Assets 2011: $561,8712011Assets 2012: $749,380Liabilities 2012: $143,769Net Assets 2012: $605,6112012Assets 2013: $771,652Liabilities 2013: $104,692Net Assets 2013: $666,9602013Assets 2014: $794,702Liabilities 2014: $73,634Net Assets 2014: $721,0682014Assets 2015: $804,934Liabilities 2015: $21,143Net Assets 2015: $783,7912015Assets 2016: $831,579Liabilities 2016: $0Net Assets 2016: $831,5792016Assets 2017: $880,985Liabilities 2017: $0Net Assets 2017: $880,9852017Assets 2018: $928,267Liabilities 2018: $0Net Assets 2018: $928,2672018Assets 2019: $972,499Liabilities 2019: $0Net Assets 2019: $972,4992019Assets 2020: $1,008,661Liabilities 2020: $0Net Assets 2020: $1,008,6612020Assets 2021: $1,035,423Liabilities 2021: $0Net Assets 2021: $1,035,4232021Assets 2022: $1,008,904Liabilities 2022: $0Net Assets 2022: $1,008,9042022Assets 2023: $1,007,034Liabilities 2023: $0Net Assets 2023: $1,007,0342023Assets 2024: $1,064,791Liabilities 2024: $0Net Assets 2024: $1,064,7912024

Highlighted filing

2018

Assets$928,267
Liabilities$0
Net Assets$928,267
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $50,4772010Expenses 2011: $38,0402011Expenses 2012: $43,8132012Revenue 2013: $98,204Expenses 2013: $36,855Net Income 2013: $61,3492013Revenue 2014: $98,346Expenses 2014: $44,238Net Income 2014: $54,1082014Revenue 2015: $98,438Expenses 2015: $35,715Net Income 2015: $62,7232015Revenue 2016: $98,352Expenses 2016: $50,564Net Income 2016: $47,7882016Revenue 2017: $100,647Expenses 2017: $51,241Net Income 2017: $49,4062017Revenue 2018: $100,682Expenses 2018: $53,059Net Income 2018: $47,6232018Revenue 2019: $99,450Expenses 2019: $55,218Net Income 2019: $44,2322019Revenue 2020: $98,154Expenses 2020: $61,992Net Income 2020: $36,1622020Revenue 2021: $101,972Expenses 2021: $91,223Net Income 2021: $10,7492021Revenue 2022: $97,850Expenses 2022: $124,369Net Income 2022: -$26,5192022Revenue 2023: $97,530Expenses 2023: $99,400Net Income 2023: -$1,8702023Revenue 2024: $123,916Expenses 2024: $66,159Net Income 2024: $57,7572024

Highlighted filing

2018

Revenue$100,682
Expenses$53,059
Net Income$47,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$100,682
Mission and Program Overview

Mission

To hold title to property for United Union of Roofers, Waterproofers and Allied Workers, Local #49 and provide managerial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,985$928,267▲ $47,282
Land, Buildings, and Equipment, Net$720,079$722,459▲ $2,380
Cash and Non-Interest-Bearing Accounts$101,020$163,254▲ $62,234
Accounts Receivable$342$42,554▲ $42,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$880,985$928,267▲ $47,282
Other Assets Total$59,544$0▼ $59,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,985$928,267▲ $47,282
Total Liabilities and Net Assets / Fund Balance$880,985$928,267▲ $47,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,852$155,145$447,997
Land$429,607-$429,607
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Russ GarnettFin Sec/biz Mgr$2,756$128,533$131,289
Travis HopkinsPresident$440$114,522$114,962
Darrell Hopkins SrSecretary$480-$480
James BrenemanDirector$480-$480
Ray CarpenterVice-president$480-$480
Sean MaybeeDirector$480-$480
James DittemoreDirector$440-$440
Jason BarthelDirector$440-$440
James Hale PastWarden$240-$240
Ryan HooverDirector$240-$240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,500
Investment Income
$1,817
Other Revenue
$1,365
Change in Net Assets
$47,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,606
Salaries, Compensation, and Employee Benefits$6,476
Grants and Similar Amounts Paid$1,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,446
Payments to Affiliates---$12,000
Occupancy---$8,284
Current Officers, Directors, Trustees, and Key Employees---$6,476
Advertising---$4,399
Office Expenses---$2,692
Fees for Services Accounting---$2,600
Insurance---$2,035
Grants to Domestic Orgs---$1,977
Other Expenses---$150
Total Functional Expenses$0$0$0$53,059
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
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
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 A, Line 6

“The organization has active and superannuated members.”

Form 990, Part VI, Section A, Line 7A

“The organization has an executive board. Active and superannuated members have the right to elect the members of the executive board.”

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

“The form 990 is reviewed by the executive board for completeness and accuracy prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Roofers Building Association
EIN
20-2541929
Phone
5032324807
Address
5032 SE 26TH AVE, PORTLAND, OR 97202

Signing Officer

Name
Russ Garnett
Title
Fin Sec/business Manager
Phone
5032324807
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Garnett
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
James N Browning
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting for preparing their form 990.”

FORM 990, PART XII, LINE 2C:

“The executive board assumes responsibility for the review of its financial statements and selection of an independent accountant. This process did not change.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the building association and to recognize a tax liability if the building association has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the building association and concluded that, as of december 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The building association is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The building association believes it is no longer subject to income tax examinations for the fiscal years prior to 2015.”

Raw XML Appendix392 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/LandGrp/BookValueAmt0429607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE BUILDING ASSOCIATION AND TO RECOGNIZE A TAX LIABILITY IF THE BUILDING ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE BUILDING ASSOCIATION AND CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE BUILDING ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BUILDING ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ACTIVE AND SUPERANNUATED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN EXECUTIVE BOARD. ACTIVE AND SUPERANNUATED MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD FOR COMPLETENESS AND ACCURACY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR PREPARING THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED UNION ROOFERS LOCAL #49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930168774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05032 SE 26TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118808
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROOFERS LOCAL 49
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROOFERS LOCAL 49
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROOFERS LOCAL 49
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ROOFERS LOCAL 49
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0880985
IRS990/TotalAssetsEOYAmt0928267
IRS990/TotalAssetsGrp/BOYAmt0880985
IRS990/TotalAssetsGrp/EOYAmt0928267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928267
IRS990/TotalOtherCompensationAmt073086
IRS990/TotalProgramServiceRevenueAmt097500
IRS990/TotalReportableCompFromOrgAmt06476
IRS990/TotalRevenueGrp/ExclusionAmt01817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928267
IRS990/TotReportableCompRltdOrgAmt0169969
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05032 SE 26TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS GARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN SEC/BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032324807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0202541929
ReturnHeader/Filer/PhoneNum05032324807
ReturnHeader/Filer/USAddress/AddressLine1Txt05032 SE 26TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C7F91AD246760067C653CBF66B8BF12B4D5FD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N BROWNING
ReturnHeader/ReturnTs02019-11-08T17:23:45-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,267
Liabilities
$0
Net assets
$928,267
Revenue
$100,682
Expenses
$53,059
Net income
$47,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12$0.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.10$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.10$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.10$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.10$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.10$0.04$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.14$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.52$0.05