Civic Intelligence

Roofers Building Association

990 • Fiscal year 2020 • EIN 20-2541929

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

24th percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

37%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$146,002

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 148.7% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

3.7%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,008,661

Up $36,162 (+3.7%) from 2019

Net Assets

Up

$1,008,661

Up $36,162 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Down

$98,154

Down $1,296 (-1.3%) from 2019

Expenses

Up

$61,992

Up $6,774 (+12%) from 2019

Net Income

Down

$36,162

Down $8,070 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,008,661
Liabilities$0
Net Assets$1,008,661
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$98,154
Expenses$61,992
Net Income$36,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$98,154
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$972,499$1,008,661▲ $36,162
Land, Buildings, and Equipment, Net$709,675$770,111▲ $60,436
Cash and Non-Interest-Bearing Accounts$238,130$223,063▼ $15,067
Receivables From Officers Etc$24,694$15,487▼ $9,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$972,499$1,008,661▲ $36,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,499$1,008,661▲ $36,162
Total Liabilities and Net Assets / Fund Balance$972,499$1,008,661▲ $36,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,777$180,220$447,997
Land$429,607-$429,607
Equipment$72,727$3,828$76,555
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Russ GarnettFin Sec/biz Mgr$5,760$140,242$146,002
Travis HopkinsPresident$200$126,763$126,963
Ryan HooverDirector$280-$280
Darrell Hopkins SrSecretary$240-$240
Ray CarpenterVice-president$240-$240
Rosa HaleDirector$240-$240
James DittemoreDirector$200-$200
James BrenemanDirector$160-$160
Jason BarthelDirector$160-$160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,500
Investment Income
$134
Other Revenue
$520
Change in Net Assets
$36,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,512
Salaries, Compensation, and Employee Benefits$7,480
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$16,119
Advertising---$11,282
Insurance---$10,168
Current Officers, Directors, Trustees, and Key Employees---$7,480
Office Expenses---$5,437
Fees for Services Accounting---$5,210
Occupancy---$4,296
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$61,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,694$15,487▼ $9,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2021-03-30
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 2C:

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

FORM 990, PART XII, LINE 1:

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

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, 2020, 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 2017.”

Raw XML Appendix377 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/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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL 49
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTOMOBILE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057583
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015487
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 EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING FOR PREPARING THEIR FORM 990.
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 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROOFERS LOCAL 49
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972499
IRS990/TotalAssetsEOYAmt01008661
IRS990/TotalAssetsGrp/BOYAmt0972499
IRS990/TotalAssetsGrp/EOYAmt01008661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008661
IRS990/TotalOtherCompensationAmt076960
IRS990/TotalProgramServiceRevenueAmt097500
IRS990/TotalReportableCompFromOrgAmt07480
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008661
IRS990/TotReportableCompRltdOrgAmt0190045
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS GARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN SEC/BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032324807
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/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/ReturnTs02021-03-30T15:43:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,008,661
Liabilities
$0
Net assets
$1,008,661
Revenue
$98,154
Expenses
$61,992
Net income
$36,162
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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