Civic Intelligence

Redwood Empire Electrical Workers Health & Welfare Trust

990 • Fiscal year 2016 • EIN 23-7071451

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

2525 Cleveland Ave No CSanta Rosa, CA 94503

(707) 526-1996

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,341,203

Up $368,879 (+3.7%) from 2015

Net Assets

Down

$5,641,245

Down $497,072 (-8.1%) from 2015

Liabilities

Up

$4,699,958

Up $865,951 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$8,984,679

Up $891,594 (+11%) from 2015

Expenses

Up

$9,420,769

Up $463,512 (+5.2%) from 2015

Net Income

Up

-$436,090

Up $428,082 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2014: $10,485,451Liabilities 2014: $3,182,910Net Assets 2014: $7,302,5412014Assets 2015: $9,972,324Liabilities 2015: $3,834,007Net Assets 2015: $6,138,3172015Assets 2016: $10,341,203Liabilities 2016: $4,699,958Net Assets 2016: $5,641,2452016Assets 2017: $11,156,119Liabilities 2017: $5,331,683Net Assets 2017: $5,824,4362017Assets 2018: $12,034,261Liabilities 2018: $5,202,016Net Assets 2018: $6,832,2452018Assets 2019: $14,125,151Liabilities 2019: $6,309,026Net Assets 2019: $7,816,1252019Assets 2020: $14,586,766Liabilities 2020: $5,954,854Net Assets 2020: $8,631,9122020Assets 2021: $13,209,086Liabilities 2021: $5,541,087Net Assets 2021: $7,667,9992021Assets 2022: $12,158,517Liabilities 2022: $5,616,813Net Assets 2022: $6,541,7042022Assets 2024: $12,650,885Liabilities 2024: $6,661,652Net Assets 2024: $5,989,2332024

Highlighted filing

2016

Assets$10,341,203
Liabilities$4,699,958
Net Assets$5,641,245
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,934,816Expenses 2014: $7,558,264Net Income 2014: -$623,4482014Revenue 2015: $8,093,085Expenses 2015: $8,957,257Net Income 2015: -$864,1722015Revenue 2016: $8,984,679Expenses 2016: $9,420,769Net Income 2016: -$436,0902016Revenue 2017: $9,753,168Expenses 2017: $9,528,144Net Income 2017: $225,0242017Revenue 2018: $10,724,025Expenses 2018: $9,561,995Net Income 2018: $1,162,0302018Revenue 2019: $11,473,199Expenses 2019: $10,812,240Net Income 2019: $660,9592019Revenue 2020: $11,387,465Expenses 2020: $10,773,862Net Income 2020: $613,6032020Revenue 2021: $10,595,955Expenses 2021: $11,190,637Net Income 2021: -$594,6822021Revenue 2022: $10,753,163Expenses 2022: $10,893,619Net Income 2022: -$140,4562022Revenue 2024: $12,167,944Expenses 2024: $12,564,158Net Income 2024: -$396,2142024

Highlighted filing

2016

Revenue$8,984,679
Expenses$9,420,769
Net Income-$436,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,444,861
Mission and Program Overview

Mission

NONE

To provide health care benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,925,874$7,792,455▼ $133,419
Rtn Earn Endowment Incm Other Fnds$6,138,317$5,641,245▼ $497,072
Savings and Temporary Cash Investments$1,024,173$1,501,479▲ $477,306
Accounts Receivable$955,892$986,258▲ $30,366
Land, Buildings, and Equipment, Net$5,605$2,804▼ $2,801
Prepaid Expenses and Deferred Charges$0$2,361▲ $2,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,972,324$10,341,203▲ $368,879
Other Assets Total$60,780$55,846▼ $4,934
Liabilities
Other Liabilities$3,776,806$4,572,879▲ $796,073
Accounts Payable and Accrued Expenses$57,201$127,079▲ $69,878
Total Liabilities$3,834,007$4,699,958▲ $865,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,138,317$5,641,245▼ $497,072
Total Liabilities and Net Assets / Fund Balance$9,972,324$10,341,203▲ $368,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,804$93,421$96,225
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Anisa ThomsenTrustee
James BrownTrustee
John McentagartTrustee
Nicholas PagliaTrustee
Robert BarsiTrustee
Robert L SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,675,502
Investment Income
$290,021
Other Revenue
$19,156
Change in Net Assets
$-436,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,984,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,982
Total Revenue per Audited Statements
$8,923,697
Total Revenue per Form 990
$8,984,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,975,154
Fees for Services Management---$168,346
Fees for Service Investment Mgmnt Fees---$36,140
Fees for Services Accounting---$34,491
Fees for Services Legal---$28,011
Office Expenses---$14,457
Insurance---$14,422
Occupancy---$13,338
Conferences and Meetings---$9,454
Other Expenses---$6,008
Depreciation Depletion---$2,801
Total Functional Expenses$0$0$0$9,420,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,420,769
Total Expenses per Audited Statements$9,420,769
Total Expenses per Form 990$9,420,769
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
Bank of Hours Liability$2,780,000
Premiums Payable$1,591,382
Claims Payable$150,841
Retiree Prepaid Premiums$28,656
Claims Incurred But Not Reported$22,000
Governance and Compliance

Governance Checklist

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

“The chair and co-chair review the form.”

Form 990, Part VI, Section B, Line 12C

“The entity monitors and enforces compliance with the conflict of interest policy through annual reviews of the policy.”

Form 990, Part VI, Section C, Line 19

“The entity does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Redwood Empire Electrical Workers
EIN
23-7071451
Phone
7075261996
Address
2525 CLEVELAND AVE NO C, SANTA ROSA, CA 94503

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
7075261996
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.”

Raw XML Appendix385 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990ScheduleD/TotalExpensesPerForm990Amt09420769
IRS990ScheduleD/TotalLiabilityAmt04572879
IRS990ScheduleD/TotalRevenuePerForm990Amt08984679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08923697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09420769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND CO-CHAIR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDWOOD EMPIRE ELECTRIAL WORKERS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946186900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 CLEVELAND AVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ROSA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. ALPINE ELECTRIC ARTISTIC LIGHTING & ELECTRIC B CANTARUTTI ELECTRIC CO. BASWELL ELECTRIC DBA E&L ELECTRIC BEI CONSTRUCTION, INC. BLOCKA CONSTRUCTION INC. BOCKMON & WOODY ELECTRIC CO., INC. BRAYER ELECTRIC COMPANY BULLERT INDUSTRIAL ELECTRIC, INC. CB&I CENTRAL VALLEY ELECTRIC, INC. COLLINS ELECTRICAL COMPANY, INC. COLUMBIA ELECTRIC INC. CONTRA COSTA ELECTRIC CONTRACTORS H&W PLAN CROCKETT ELECTRIC CROSSTOWN ELECTRICAL & DATA INC. CUPERTINO ELECTRIC D W NICHOLSON CORP. DC ELECTRIC DECKER ELECTRIC CO, INC. DEL MONTE ELECTRIC DIRECT DIGITAL CONTROLS E.J. WEBER ELECTRIC COMPANY EDWARD W. SCOTT ELECTRIC ELECTRIX FISK ELECTRIC COMPANY FLATIRON ELECTRIC GROUP GOLDEN STATE ELECT. INC. H A BOWEN ELECTRIC HVAC CONTROLS CORPORATION IBEW LOCAL 551 JOE LUNARDI ELECTRIC KAISER FOUNDATION HOSP. LIGHTNING ELECTIC, INC. LONG ELECTRIC CO. MCGRATH ELECTRIC, INC. MCT SERVICES, INC. MIKE BROWN ELECTRIC CO. MORROW-MEADOWS CORPORATION MORSE ELECTRIC, INC. MORTON SMITH ELECTRIC INC NAPA ELECTRIC NORDBY ELECTRIC, INC. NORTHERN ELECTRIC O'ROURKE ELECTRIC INC. PALMER ELECTRIC, INC. PDE TOTAL ENERGY SOLUTIONS PELICAN BAY STATE PRISON R. MCCLURE ELECTRIC, INC. RED TOP ELECTRIC REDWOOD ELECTRIC GROUP REDWOOD EMPIRE ELECT WORKERS REDWOOD EMPIRE JT TRNG REESE ELECTRIC INC. RICH ELECTRIC INC. SAN QUENTIN STATE PRISON SCHETTER ELECTRIC INC. SHEPPERD ENGINEERING SHIMMICK CONSTRUCTION CO., INC. SIEMENS INTELLIGENT TRAFFIC SOLUTIONS SPRIG ELECTRIC ST. FRANCIS ELECTRIC LLC STEINY & COMPANY INC. STEPHENS ELECTRICAL, INC. SYSERCO SYSTEMS MECHANICAL INC. TRINITY EMCS INC. TTR SUBSTATIONS U.S. ELECTRIC TECHNOLOGIES, INC. UNITED CALIFORNIA BUILDING AUTOMATION W. BRADLEY ELECTRIC, INC. WATSON ELECTRIC WEST COAST ELECTRIC SERVICE COMPANY INC. WHITTINGTON ELECTRIC, INC. WIGGINS ELECTRIC YOUNG ELECTRIC CO. ZECO ELECTRIC CO.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09972324
IRS990/TotalAssetsEOYAmt010341203
IRS990/TotalAssetsGrp/BOYAmt09972324
IRS990/TotalAssetsGrp/EOYAmt010341203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09420769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03834007
IRS990/TotalLiabilitiesEOYAmt04699958
IRS990/TotalLiabilitiesGrp/BOYAmt03834007
IRS990/TotalLiabilitiesGrp/EOYAmt04699958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06138317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05641245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08675502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0284387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08700292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08984679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09972324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010341203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07075261996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWOOD EMPIRE ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0237071451
ReturnHeader/Filer/PhoneNum07075261996
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 CLEVELAND AVE NO C
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.44.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-11-14T19:34:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$10,341,203
Liabilities
$4,699,958
Net assets
$5,641,245
Revenue
$8,984,679
Expenses
$9,420,769
Net income
-$436,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.66$5.99$12.2$12.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.62$6.54$10.8$10.9$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.54$7.67$10.6$11.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.95$8.63$11.4$10.8$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.31$7.82$11.5$10.8$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.20$6.83$10.7$9.56$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.33$5.82$9.75$9.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.70$5.64$8.98$9.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.97$3.83$6.14$8.09$8.96$0.86
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.18$7.30$6.93$7.56$0.62