Civic Intelligence

Sheet Metal Workers Local Union 33 Cleveland District Joint Apprenticeship

990 • Fiscal year 2016 • EIN 23-7326403

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
12525 Corporate DriveParma, OH 44130

(216) 267-0151

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,295

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,380,228

Down $187,416 (-5.3%) from 2015

Net Assets

Down

$492,057

Down $61,745 (-11%) from 2015

Liabilities

Down

$2,888,171

Down $125,671 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$936,139

Up $109,499 (+13%) from 2015

Expenses

Down

$850,149

Down $4,424 (-0.5%) from 2015

Net Income

Up

$85,990

Up $113,923 (+408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,874,527Liabilities 2010: $3,295,982Net Assets 2010: $1,578,5452010Assets 2011: $4,651,349Liabilities 2011: $3,205,672Net Assets 2011: $1,445,6772011Assets 2012: $4,140,607Liabilities 2012: $3,097,488Net Assets 2012: $1,043,1192012Assets 2013: $3,882,502Liabilities 2013: $3,012,808Net Assets 2013: $869,6942013Assets 2014: $3,740,406Liabilities 2014: $3,158,671Net Assets 2014: $581,7352014Assets 2015: $3,567,644Liabilities 2015: $3,013,842Net Assets 2015: $553,8022015Assets 2016: $3,380,228Liabilities 2016: $2,888,171Net Assets 2016: $492,0572016Assets 2017: $3,267,497Liabilities 2017: $2,655,079Net Assets 2017: $612,4182017Assets 2018: $3,251,443Liabilities 2018: $2,422,248Net Assets 2018: $829,1952018Assets 2019: $3,380,728Liabilities 2019: $2,187,867Net Assets 2019: $1,192,8612019Assets 2020: $3,514,910Liabilities 2020: $1,996,752Net Assets 2020: $1,518,1582020Assets 2021: $3,387,344Liabilities 2021: $1,582,067Net Assets 2021: $1,805,2772021Assets 2022: $3,485,328Liabilities 2022: $1,442,740Net Assets 2022: $2,042,5882022Assets 2023: $3,687,768Liabilities 2023: $1,299,430Net Assets 2023: $2,388,3382023Assets 2024: $4,264,823Liabilities 2024: $1,150,771Net Assets 2024: $3,114,0522024

Highlighted filing

2016

Assets$3,380,228
Liabilities$2,888,171
Net Assets$492,057
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,4282010Expenses 2011: $1,177,2782011Expenses 2012: $1,397,2402012Expenses 2013: $1,055,2372013Revenue 2014: $751,242Expenses 2014: $1,039,201Net Income 2014: -$287,9592014Revenue 2015: $826,640Expenses 2015: $854,573Net Income 2015: -$27,9332015Revenue 2016: $936,139Expenses 2016: $850,149Net Income 2016: $85,9902016Revenue 2017: $990,557Expenses 2017: $870,196Net Income 2017: $120,3612017Revenue 2018: $1,147,127Expenses 2018: $930,350Net Income 2018: $216,7772018Revenue 2019: $1,300,515Expenses 2019: $936,849Net Income 2019: $363,6662019Revenue 2020: $1,233,311Expenses 2020: $908,014Net Income 2020: $325,2972020Revenue 2021: $1,206,038Expenses 2021: $918,919Net Income 2021: $287,1192021Revenue 2022: $1,231,197Expenses 2022: $993,886Net Income 2022: $237,3112022Revenue 2023: $1,352,001Expenses 2023: $1,006,251Net Income 2023: $345,7502023Revenue 2024: $1,576,647Expenses 2024: $850,933Net Income 2024: $725,7142024

Highlighted filing

2016

Revenue$936,139
Expenses$850,149
Net Income$85,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$936,139
Mission and Program Overview

Mission

Training, supervising and regulating apprentices and journeymen.

Training, supervising and regulating apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,600$2,731,628▼ $107,972
Savings and Temporary Cash Investments$567,954$648,600▲ $80,646
Accounts Receivable$139,140$0▼ $139,140
Prepaid Expenses and Deferred Charges$20,950$0▼ $20,950
Total Assets$3,567,644$3,380,228▼ $187,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,667$2,884,334▲ $2,692,667
Tax Exempt Bond Liabilities$2,805,000$0▼ $2,805,000
Accounts Payable and Accrued Expenses$17,175$3,837▼ $13,338
Total Liabilities$3,013,842$2,888,171▼ $125,671
Net Assets / Fund Balance
Unrestricted Net Assets$553,802$492,057▼ $61,745
Total Net Assets Fund Balance$553,802$492,057▼ $61,745
Total Liabilities and Net Assets / Fund Balance$3,567,644$3,380,228▼ $187,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,713$1,025,539$3,353,252
Equipment$24,283$508,121$532,404
Land$379,632-$379,632
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ThayerCoordinatorFT$37,978$23,317$61,295

Board Members and Trustees

NameTitle
John SickleTrustee - Co-chairman
Kevin TolleyTrustee - Co-chairman
Brian CarsonTrustee
David LarsonTrustee
David PhilipsTrustee
Michael BrandtTrustee
Michael SteidelTrustee
Terry GundlachTrustee
Thomas Martin JrTrustee
Todd AlishuskyTrustee
Trevor CostTrustee
John SindylaTrustee - Alternate
Todd ZilkaTrustee - Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,343
Investment Income
$1,177
Other Revenue
$13,619
Change in Net Assets
$85,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$936,139
Total Revenue per Form 990
$936,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,662
Salaries, Compensation, and Employee Benefits$405,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,639$39,439-$157,078
Interest-$134,083-$134,083
Current Officers, Directors, Trustees, and Key Employees$130,438--$130,438
Depreciation Depletion$127,922--$127,922
Pension Plan Contributions$59,728$7,180-$66,908
Occupancy-$43,149-$43,149
Office Expenses-$26,890-$26,890
Other Employee Benefits$20,683$6,012-$26,695
Payroll Taxes$20,411$3,957-$24,368
Insurance$10,630--$10,630
All Other Expenses$3,370$5,383-$8,753
Fees for Services Accounting-$7,725-$7,725
Fees for Services Legal-$6,999-$6,999
Other Expenses$5,137$7,035-$5,137
Advertising-$3,660-$3,660
Travel$1,512--$1,512
Total Functional Expenses$526,536$323,613$0$850,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,149
Total Expenses per Audited Statements$850,149
Total Expenses per Form 990$850,149
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
Lobbying activity
No
Subject to proxy tax
No
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

“The form is prepared by an outside independent accounting firm and provided to the organization's officers for review prior to submission.”

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

“Board members and officers perform an annual review to affirm that they are in compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local Union 33
EIN
23-7326403
Phone
2162670151
Address
12525 CORPORATE DRIVE, PARMA, OH 44130

Signing Officer

Name
Kevin Tolley
Title
Trustee
Phone
2162670151
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Thayer
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
David O Reyes
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The organization uses the modified cash basis of accounting. Effective august 1, 2015, the organization no longer records accounts receivable or prepaid and accrued expenses, which are now recognized when received or paid. The change resulted in an adjustment to net assets of ($147,735).”

Raw XML AppendixShowing 400 of 445 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026695
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES/MAINT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17035
IRS990/OtherExpensesGrp/ProgramServicesAmt029066
IRS990/OtherExpensesGrp/ProgramServicesAmt15137
IRS990/OtherExpensesGrp/TotalAmt032101
IRS990/OtherExpensesGrp/TotalAmt129066
IRS990/OtherExpensesGrp/TotalAmt27035
IRS990/OtherExpensesGrp/TotalAmt35137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013619
IRS990/OtherRevenueTotalAmt013619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03957
IRS990/PayrollTaxesGrp/ProgramServicesAmt020411
IRS990/PayrollTaxesGrp/TotalAmt024368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059728
IRS990/PensionPlanContributionsGrp/TotalAmt066908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH THAYER
IRS990/PriorPeriodAdjustmentsAmt0-147735
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS - TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS - BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01748
IRS990/PYOtherExpensesAmt0469474
IRS990/PYOtherRevenueAmt02440
IRS990/PYProgramServiceRevenueAmt0822452
IRS990/PYRevenuesLessExpensesAmt0-27933
IRS990/PYSalariesCompEmpBnftPaidAmt0385099
IRS990/PYTotalExpensesAmt0854573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648600
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02327713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353252
IRS990ScheduleD/EquipmentGrp/BookValueAmt024283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850149
IRS990ScheduleD/LandGrp/BookValueAmt0379632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379632
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0936139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731628
IRS990ScheduleD/TotalExpensesPerForm990Amt0850149
IRS990ScheduleD/TotalRevenuePerForm990Amt0936139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850149
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE'S RACIALLY NONDISCRIMINATORY POLICY IS ADVERTISED IN THE CLEVELAND EMPLOYMENT GUIDE, A PUBLICATION THAT SERVES NORTHEASTERN OHIO.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE ORGANIZATION'S OFFICERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS PERFORM AN ANNUAL REVIEW TO AFFIRM THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. EFFECTIVE AUGUST 1, 2015, THE ORGANIZATION NO LONGER RECORDS ACCOUNTS RECEIVABLE OR PREPAID AND ACCRUED EXPENSES, WHICH ARE NOW RECOGNIZED WHEN RECEIVED OR PAID. THE CHANGE RESULTED IN AN ADJUSTMENT TO NET ASSETS OF ($147,735).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02805000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03567644
IRS990/TotalAssetsEOYAmt03380228
IRS990/TotalAssetsGrp/BOYAmt03567644
IRS990/TotalAssetsGrp/EOYAmt03380228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03013842
IRS990/TotalLiabilitiesEOYAmt02888171
IRS990/TotalLiabilitiesGrp/BOYAmt03013842
IRS990/TotalLiabilitiesGrp/EOYAmt02888171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492057
IRS990/TotalOtherCompensationAmt023317
IRS990/TotalProgramServiceExpensesAmt0526536
IRS990/TotalProgramServiceRevenueAmt0921343
IRS990/TotalReportableCompFromOrgAmt037978
IRS990/TotalRevenueGrp/ExclusionAmt01177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03567644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03380228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,380,228
Liabilities
$2,888,171
Net assets
$492,057
Revenue
$936,139
Expenses
$850,149
Net income
$85,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.15$3.11$1.58$0.85$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.30$2.39$1.35$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.44$2.04$1.23$0.99$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.58$1.81$1.21$0.92$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.00$1.52$1.23$0.91$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.19$1.19$1.30$0.94$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.42$0.83$1.15$0.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.66$0.61$0.99$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.38$2.89$0.49$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.57$3.01$0.55$0.83$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.16$0.58$0.75$1.04$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.01$0.87$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.10$1.04$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.21$1.45$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$3.30$1.58$1.30
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