Civic Intelligence

Graphic Communications Conference Ibt Local 14-M Health & Welfare Fund

990 • Fiscal year 2016 • EIN 23-1599630

May 01, 2015 to Apr 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

3460 N DELAWARE AVENUE No 300Philadelphia, PA 19134

(215) 739-3190

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$96,707

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,038,171

Up $502,884 (+9.1%) from 2015

Net Assets

Up

$5,832,640

Up $521,784 (+9.8%) from 2015

Liabilities

Down

$205,531

Down $18,900 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$5,000,693

Down $292,693 (-5.5%) from 2015

Expenses

Down

$4,469,599

Down $21,966 (-0.5%) from 2015

Net Income

Down

$531,094

Down $270,727 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $1,503,309Liabilities 2010: $2,275Net Assets 2010: $1,501,0342010Assets 2011: $1,922,696Liabilities 2011: $3,639Net Assets 2011: $1,919,0572011Assets 2012: $3,219,220Liabilities 2012: $5,170Net Assets 2012: $3,214,0502012Assets 2013: $3,836,166Liabilities 2013: $235,038Net Assets 2013: $3,601,1282013Assets 2014: $4,736,011Liabilities 2014: $230,536Net Assets 2014: $4,505,4752014Assets 2015: $5,535,287Liabilities 2015: $224,431Net Assets 2015: $5,310,8562015Assets 2016: $6,038,171Liabilities 2016: $205,531Net Assets 2016: $5,832,6402016Assets 2017: $6,388,969Liabilities 2017: $201,026Net Assets 2017: $6,187,9432017Assets 2018: $6,886,286Liabilities 2018: $195,703Net Assets 2018: $6,690,5832018Assets 2019: $6,705,618Liabilities 2019: $182,909Net Assets 2019: $6,522,7092019Assets 2020: $6,291,244Liabilities 2020: $171,856Net Assets 2020: $6,119,3882020Assets 2021: $6,976,666Liabilities 2021: $161,296Net Assets 2021: $6,815,3702021Assets 2022: $7,103,131Liabilities 2022: $151,844Net Assets 2022: $6,951,2872022Assets 2023: $7,506,864Liabilities 2023: $137,808Net Assets 2023: $7,369,0562023Assets 2025: $8,273,261Liabilities 2025: $123,173Net Assets 2025: $8,150,0882025

Highlighted filing

2016

Assets$6,038,171
Liabilities$205,531
Net Assets$5,832,640
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,851,3342010Revenue 2011: $5,734,510Expenses 2011: $5,316,487Net Income 2011: $418,0232011Expenses 2012: $4,432,1582012Expenses 2013: $5,276,1762013Revenue 2014: $5,406,561Expenses 2014: $4,643,840Net Income 2014: $762,7212014Revenue 2015: $5,293,386Expenses 2015: $4,491,565Net Income 2015: $801,8212015Revenue 2016: $5,000,693Expenses 2016: $4,469,599Net Income 2016: $531,0942016Revenue 2017: $4,773,366Expenses 2017: $4,421,856Net Income 2017: $351,5102017Revenue 2018: $4,673,620Expenses 2018: $4,021,569Net Income 2018: $652,0512018Revenue 2019: $4,709,026Expenses 2019: $4,912,507Net Income 2019: -$203,4812019Revenue 2020: $4,527,506Expenses 2020: $4,963,314Net Income 2020: -$435,8082020Revenue 2021: $4,464,510Expenses 2021: $3,845,777Net Income 2021: $618,7332021Revenue 2022: $4,476,705Expenses 2022: $4,080,993Net Income 2022: $395,7122022Revenue 2023: $4,221,086Expenses 2023: $3,739,201Net Income 2023: $481,8852023Revenue 2025: $3,985,350Expenses 2025: $3,571,026Net Income 2025: $414,3242025

Highlighted filing

2016

Revenue$5,000,693
Expenses$4,469,599
Net Income$531,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,011,105
Mission and Program Overview

Mission

The plan provides medical, hospital, dental, vision and prescription benefits to active members and their dependents. The plan provides life insurance, accidental death and dismemberment benefits and disability income to active members.

The Plan provides health and welfare benefits to eligible members and their dependents of the Graphic Communications Conference International Brotherhood of Teamsters Local 14-M which represents graphic communication workers in southeastern Pennsylvania, southern New Jersey and northern Delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,310,856$5,832,640▲ $521,784
Savings and Temporary Cash Investments$3,961,467$5,121,191▲ $1,159,724
Investments in Publicly Traded Securities$457,496$494,441▲ $36,945
Accounts Receivable$96,517$271,208▲ $174,691
Cash and Non-Interest-Bearing Accounts$1,014,733$147,935▼ $866,798
Land, Buildings, and Equipment, Net$2,336$700▼ $1,636
Prepaid Expenses and Deferred Charges$628$586▼ $42
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,535,287$6,038,171▲ $502,884
Other Assets Total$2,110$2,110→ $0
Liabilities
Other Liabilities$213,429$204,410▼ $9,019
Accounts Payable and Accrued Expenses$11,002$1,121▼ $9,881
Total Liabilities$224,431$205,531▼ $18,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,310,856$5,832,640▲ $521,784
Total Liabilities and Net Assets / Fund Balance$5,535,287$6,038,171▲ $502,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700$33,935$34,635
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Kurt FreemanUnion Trustee$96,707$96,707
John PottsUnion Trustee$93,179$93,179

Board Members and Trustees

NameTitle
David SalterEmployer Trustee
Joseph ScaliseEmployer Trustee
Robert CohenEmployer Trustee
Andrew DouglasUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CompanyClaims Administration151 Farmington Ave, Hartford, CT 06156$222,351
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,905,623
Investment Income
$74,405
Other Revenue
$20,665
Change in Net Assets
$531,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,310
Total Revenue per Audited Statements
$4,991,383
Total Revenue per Form 990
$5,000,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,685
Salaries, Compensation, and Employee Benefits$26,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,308,680
Fees for Services Other---$67,985
Other Salaries and Wages---$26,234
Fees for Services Accounting---$18,400
Office Expenses---$9,974
Information Technology---$8,353
Insurance---$3,557
Depreciation Depletion---$1,636
Other Expenses---$1,121
Fees for Services Legal---$375
Total Functional Expenses$0$0$0$4,469,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,469,599
Total Expenses per Audited Statements$4,469,599
Total Expenses per Form 990$4,469,599
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Pension fund Withdrawal liability$203,976
Due to Gcc Local 14-m$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Graphic Communications Conference IBT Local 14-M Health & Welfare Fund's Form 990 is prepared by the fund's independent public account. The return is then forwarded to the trustees for review and signature.”

Form 990, Part VI, Section C, line 19

“Graphic Communications Conference IBT Local 14-M Health & Welfare Fund's' governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Graphic Communications Conference
EIN
23-1599630
Phone
2157393190
Address
3460 N DELAWARE AVENUE No 300, Philadelphia, PA 19134

Signing Officer

Name
John Potts
Title
Union Trustee
Phone
2157393190
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Potts
Formed
1949
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Graphic Communications Conference IBT Local 14-M Health & Welfare Fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years, however this may differ depending upon the circumstances of the Plan.”

Raw XML Appendix381 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/NetUnrealizedGainsInvstAmt0-9310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0National Pension fund Withdrawal liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GCC LOCAL 14-M
IRS990ScheduleD/RevenueNotReportedAmt0-9310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05000693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years, however this may differ depending upon the circumstances of the Plan.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990ScheduleD/TotalExpensesPerForm990Amt04469599
IRS990ScheduleD/TotalLiabilityAmt0204410
IRS990ScheduleD/TotalRevenuePerForm990Amt05000693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04991383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04469599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Graphic Communications Conference IBT Local 14-M Health & Welfare Fund's Form 990 is prepared by the fund's independent public account. The return is then forwarded to the trustees for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Graphic Communications Conference IBT Local 14-M Health & Welfare Fund's' governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Graphic Communications Conference IBT Local 14-M Health & Welfare Fund's board of trustees is responsible for overseeing the financial statement audit and selection of the independent accountant that performs the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Consolidated Drake Press
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Bway Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Sharp Corp (Litho & PACKAGING)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Smith-Edwards-Dunlap Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISTRICT COUNCIL NO 9 GCCIBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262397080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03460 n delaware avenue Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026234
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0district council 9 gccibt
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05535287
IRS990/TotalAssetsEOYAmt06038171
IRS990/TotalAssetsGrp/BOYAmt05535287
IRS990/TotalAssetsGrp/EOYAmt06038171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04469599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224431
IRS990/TotalLiabilitiesEOYAmt0205531
IRS990/TotalLiabilitiesGrp/BOYAmt0224431
IRS990/TotalLiabilitiesGrp/EOYAmt0205531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05310856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05832640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04905623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04903592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05535287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06038171
IRS990/TotReportableCompRltdOrgAmt0189886
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE No 300
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Potts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Union Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02157393190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graphic Communications Conference
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IBT Local 14-M health & welfare fund
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0231599630
ReturnHeader/Filer/PhoneNum02157393190
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE No 300
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02017-02-15T11:13:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038,171
Liabilities
$205,531
Net assets
$5,832,640
Revenue
$5,000,693
Expenses
$4,469,599
Net income
$531,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.12$8.15$3.99$3.57$0.41
2023Summary only. Only limited summary data is available for this year.$7.51$0.14$7.37$4.22$3.74$0.48
2022Summary only. Only limited summary data is available for this year.$7.10$0.15$6.95$4.48$4.08$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.16$6.82$4.46$3.85$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.17$6.12$4.53$4.96$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.18$6.52$4.71$4.91$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.20$6.69$4.67$4.02$0.65
2017Summary only. Only limited summary data is available for this year.$6.39$0.20$6.19$4.77$4.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.21$5.83$5.00$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.22$5.31$5.29$4.49$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$5.41$4.64$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.24$3.60$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$4.43
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$5.73$5.32$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$7.85