Civic Intelligence

Carpet Linoleum and Soft Tile Local Union 1926 Vacation and Holiday Pl

990 • Fiscal year 2019 • EIN 23-7116871

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A

View Organization Page

222 S Vineyard St No Ph4Honolulu, HI 96813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$863,227

Up $124,884 (+17%) from 2015

Net Assets

Up

$452,293

Up $125,663 (+38%) from 2015

Liabilities

Down

$410,934

Down $779 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$1,235,224

Up $181,606 (+17%) from 2015

Expenses

Up

$1,214,192

Up $215,910 (+22%) from 2015

Net Income

Down

$21,032

Down $34,304 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $493,226Liabilities 2011: $253,791Net Assets 2011: $239,4352011Assets 2012: $510,322Liabilities 2012: $243,962Net Assets 2012: $266,3602012Assets 2013: $567,645Liabilities 2013: $282,638Net Assets 2013: $285,0072013Assets 2014: $631,490Liabilities 2014: $360,196Net Assets 2014: $271,2942014Assets 2015: $738,343Liabilities 2015: $411,713Net Assets 2015: $326,6302015Assets 2019: $863,227Liabilities 2019: $410,934Net Assets 2019: $452,2932019Assets 2020: $712,458Liabilities 2020: $439,995Net Assets 2020: $272,4632020Assets 2021: $810,380Liabilities 2021: $528,022Net Assets 2021: $282,3582021Assets 2022: $993,207Liabilities 2022: $735,042Net Assets 2022: $258,1652022Assets 2023: $914,420Liabilities 2023: $709,083Net Assets 2023: $205,3372023Assets 2024: $1,090,052Liabilities 2024: $930,228Net Assets 2024: $159,8242024Assets 2025: $871,446Liabilities 2025: $733,044Net Assets 2025: $138,4022025

Highlighted filing

2019

Assets$863,227
Liabilities$410,934
Net Assets$452,293
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $843,8532011Expenses 2012: $925,1862012Expenses 2013: $802,6872013Revenue 2014: $905,285Expenses 2014: $918,998Net Income 2014: -$13,7132014Revenue 2015: $1,053,618Expenses 2015: $998,282Net Income 2015: $55,3362015Revenue 2019: $1,235,224Expenses 2019: $1,214,192Net Income 2019: $21,0322019Revenue 2020: $55,434Expenses 2020: $56,871Net Income 2020: -$1,4372020Revenue 2021: $61,525Expenses 2021: $51,630Net Income 2021: $9,8952021Revenue 2022: $22,595Expenses 2022: $51,523Net Income 2022: -$28,9282022Revenue 2023: $15,776Expenses 2023: $68,604Net Income 2023: -$52,8282023Revenue 2024: $17,996Expenses 2024: $63,509Net Income 2024: -$45,5132024Revenue 2025: $35,160Expenses 2025: $56,582Net Income 2025: -$21,4222025

Highlighted filing

2019

Revenue$1,235,224
Expenses$1,214,192
Net Income$21,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,235,224
Mission and Program Overview

Mission

To provide vacation/holiday benefits to employees in the floor covering industry

To provide paid vacation/holiday benefits to employees in the floor covering industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,261$452,293▲ $20,032
Cash and Non-Interest-Bearing Accounts$260,362$338,292▲ $77,930
Savings and Temporary Cash Investments$281,729$250,124▼ $31,605
Accounts Receivable$161,485$179,016▲ $17,531
Investments Other Securities$83,109$95,795▲ $12,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$786,685$863,227▲ $76,542
Liabilities
Other Liabilities$354,424$410,934▲ $56,510
Total Liabilities$354,424$410,934▲ $56,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,261$452,293▲ $20,032
Total Liabilities and Net Assets / Fund Balance$786,685$863,227▲ $76,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$95,795--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David StoneTrustee
Douglas Kema JrTrustee
Keith EmersonTrustee
Malcolm Kaleo NakamuraTrustee
Pelenato Lui-yuenTrustee
Ryden ValmojaTrustee
Tim LyonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,216,361
Investment Income
$1,034
Other Revenue
$17,829
Change in Net Assets
$21,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,224
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,234,224
Total Revenue per Form 990
$1,235,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,158
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---$1,157,034
Fees for Services Management---$42,069
Fees for Services Accounting---$12,905
Fees for Services Legal---$1,037
Conferences and Meetings---$357
Insurance---$138
Other Expenses---$17
Total Functional Expenses$0$0$0$1,214,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,192
Total Expenses per Audited Statements$1,214,192
Total Expenses per Form 990$1,214,192
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
Participant Accounts$410,934
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 A, Line 8B

“The plan does not have any committees with the authority to act on behalf of the governing body.”

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

“The chair, co-chair, and administrative office review the form. Trustees are e-mailed the form and asked to remark if they have any changes.”

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
Carpet Linoleum and Soft Tile Local
EIN
23-7116871
Phone
8085239411
Address
222 S VINEYARD ST NO PH4, HONOLULU, HI 96813

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
8085239411
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
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.”

Raw XML Appendix395 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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IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01157034
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROUP PLAN ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08085239411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 S VINEYARD ST PH4
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS KEMA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM KALEO NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4PELENATO LUI-YUEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01235224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentExpenseAmt0-1000
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083109
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR, CO-CHAIR, AND ADMINISTRATIVE OFFICE REVIEW THE FORM. TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARPET LINOLEUM AND SOFT TILE ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARPET LINOLEUM AND SOFT TILE MARKET RECOVERY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARPET LINOLEUM AND SOFT TILE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARPET LINOLEUM AND SOFT TILE HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990180872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990294565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2996020563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237116870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE FAIR COMPETITION IN THE FLOORING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 S VINEYARD ST PH4
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAINTAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONS
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0863227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354424
IRS990/TotalLiabilitiesEOYAmt0410934
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IRS990/TotalProgramServiceRevenueAmt01216361
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01234190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235224
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08085239411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPET LINOLEUM AND SOFT TILE LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 1926 VACATION AND HOLIDAY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0237116871
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.226.27
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MONTGOMERY
ReturnHeader/ReturnTs02020-01-15T19:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,227
Liabilities
$410,934
Net assets
$452,293
Revenue
$1,235,224
Expenses
$1,214,192
Net income
$21,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$0.02$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.21$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.74$0.26$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.28$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.27$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$1.24$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$1.05$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.27$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.25$0.24$0.84