Civic Intelligence

Associated Metal Fabricators

990 • Fiscal year 2014 • EIN 23-7375818

Jun 01, 2013 to May 31, 2014 • Filed on Feb 05, 2015

Organization Profile
25800 Northwestern HwyRoom/Suite 100048075

(248) 746-0700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$378,521

Up $117,041 (+45%) from 2013

Net Assets

Up

$371,324

Up $114,011 (+44%) from 2013

Liabilities

Up

$7,197

Up $3,030 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$488,605

No earlier filing loaded for comparison.

Expenses

Up

$374,594

Up $24,968 (+7.1%) from 2013

Net Income

$114,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $45,572Liabilities 2011: $3,131Net Assets 2011: $42,4412011Assets 2012: $83,980Liabilities 2012: $3,301Net Assets 2012: $80,6792012Assets 2013: $261,480Liabilities 2013: $4,167Net Assets 2013: $257,3132013Assets 2014: $378,521Liabilities 2014: $7,197Net Assets 2014: $371,3242014Assets 2015: $462,008Liabilities 2015: $4,785Net Assets 2015: $457,2232015Assets 2016: $542,213Liabilities 2016: $4,843Net Assets 2016: $537,3702016Assets 2017: $556,265Liabilities 2017: $7,482Net Assets 2017: $548,7832017Assets 2018: $689,160Liabilities 2018: $724Net Assets 2018: $688,4362018Assets 2019: $471,936Liabilities 2019: $3,291Net Assets 2019: $468,6452019Assets 2020: $740,982Liabilities 2020: $4,180Net Assets 2020: $736,8022020Assets 2021: $1,479,604Liabilities 2021: $710Net Assets 2021: $1,478,8942021Assets 2022: $1,790,594Liabilities 2022: $829Net Assets 2022: $1,789,7652022Assets 2023: $2,126,893Liabilities 2023: $784Net Assets 2023: $2,126,1092023Assets 2024: $2,659,398Liabilities 2024: $824Net Assets 2024: $2,658,5742024Assets 2025: $3,067,522Liabilities 2025: $2,478Net Assets 2025: $3,065,0442025

Highlighted filing

2014

Assets$378,521
Liabilities$7,197
Net Assets$371,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $228,2242011Expenses 2012: $256,7412012Expenses 2013: $349,6262013Revenue 2014: $488,605Expenses 2014: $374,594Net Income 2014: $114,0112014Revenue 2015: $520,787Expenses 2015: $434,888Net Income 2015: $85,8992015Revenue 2016: $455,589Expenses 2016: $375,442Net Income 2016: $80,1472016Revenue 2017: $500,590Expenses 2017: $489,177Net Income 2017: $11,4132017Revenue 2018: $531,518Expenses 2018: $391,865Net Income 2018: $139,6532018Revenue 2019: $417,880Expenses 2019: $637,671Net Income 2019: -$219,7912019Revenue 2020: $665,147Expenses 2020: $396,990Net Income 2020: $268,1572020Revenue 2021: $973,765Expenses 2021: $231,673Net Income 2021: $742,0922021Revenue 2022: $589,260Expenses 2022: $278,389Net Income 2022: $310,8712022Revenue 2023: $593,377Expenses 2023: $257,033Net Income 2023: $336,3442023Revenue 2024: $782,039Expenses 2024: $249,574Net Income 2024: $532,4652024Revenue 2025: $700,687Expenses 2025: $294,217Net Income 2025: $406,4702025

Highlighted filing

2014

Revenue$488,605
Expenses$374,594
Net Income$114,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$488,605
Mission and Program Overview

Mission

Promotion of metal fabrication industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,313$371,324▲ $114,011
Cash and Non-Interest-Bearing Accounts$207,941$339,955▲ $132,014
Accounts Receivable$53,539$38,566▼ $14,973
Total Assets$261,480$378,521▲ $117,041
Liabilities
Accounts Payable and Accrued Expenses$4,167$7,197▲ $3,030
Total Liabilities$4,167$7,197▲ $3,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,313$371,324▲ $114,011
Total Liabilities and Net Assets / Fund Balance$261,480$378,521▲ $117,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,674$20,674
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Garry OliverPresident
Tracy RobertsSecretary
Kevin BoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,594
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
Fees for Services Legal$26,000--$26,000
Travel$10,370--$10,370
Fees for Services Accounting-$7,515-$7,515
Conferences and Meetings$3,080--$3,080
All Other Expenses$1,633--$1,633
Other Expenses$776--$776
Total Functional Expenses$367,079$7,515$0$374,594
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax form reviewed by board before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7375818

Signing Officer

Name
Garry Oliver
Title
President
Signed
2015-02-05

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kenneth L Slate
Phone
2483532800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing for the betterment of the sheet metal industry”

Raw XML Appendix240 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07197
IRS990/AccountsReceivableGrp/BOYAmt053539
IRS990/AccountsReceivableGrp/EOYAmt038566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF METAL FABRICATION INDUSTRY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01633
IRS990/AllOtherExpensesGrp/TotalAmt01633
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY ASHER
IRS990/BooksInCareOfDetail/PhoneNum02487460700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1025800 NORTHWESTERN HWY
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207941
IRS990/CashNonInterestBearingGrp/EOYAmt0339955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03080
IRS990/ConferencesMeetingsGrp/TotalAmt03080
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0374594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0488605
IRS990/CYRevenuesLessExpensesAmt0114011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING FOR THE BETTERMENT AND PROMOTION OF THE SHEET METAL INDUSTRY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0367079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07515
IRS990/FeesForServicesAccountingGrp/TotalAmt07515
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026000
IRS990/FeesForServicesLegalGrp/TotalAmt026000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRY OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020674
IRS990/LandBldgEquipCostOrOtherBssAmt020674
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF METAL FABRICATION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257313
IRS990/NetAssetsOrFundBalancesEOYAmt0371324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AMF & ENG ALLOCATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0257500
IRS990/OtherExpensesGrp/ProgramServicesAmt165000
IRS990/OtherExpensesGrp/ProgramServicesAmt22720
IRS990/OtherExpensesGrp/ProgramServicesAmt3776
IRS990/OtherExpensesGrp/TotalAmt0257500
IRS990/OtherExpensesGrp/TotalAmt165000
IRS990/OtherExpensesGrp/TotalAmt22720
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING FOR THE BETTERMENT OF THE SHEET METAL INDUSTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0349626
IRS990/PYProgramServiceRevenueAmt0526208
IRS990/PYRevenuesLessExpensesAmt0176634
IRS990/PYTotalExpensesAmt0349626
IRS990/PYTotalRevenueAmt0526260
IRS990/ReconcilationRevenueExpnssAmt0114011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0371324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FOR THE BETTERMENT OF THE SHEET METAL INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORM REVIEWED BY BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261480
IRS990/TotalAssetsEOYAmt0378521
IRS990/TotalAssetsGrp/BOYAmt0261480
IRS990/TotalAssetsGrp/EOYAmt0378521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04167
IRS990/TotalLiabilitiesEOYAmt07197
IRS990/TotalLiabilitiesGrp/BOYAmt04167
IRS990/TotalLiabilitiesGrp/EOYAmt07197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371324
IRS990/TotalProgramServiceExpensesAmt0367079
IRS990/TotalProgramServiceRevenueAmt0488605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378521
IRS990/TravelGrp/ProgramServicesAmt010370
IRS990/TravelGrp/TotalAmt010370
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED METAL FABRICATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INDUSTRY PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237375818
ReturnHeader/Filer/USAddress/AddressLine1025800 NORTHWESTERN HWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1000
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383270278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'BRIEN RIVAMONTE & SLATE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025800 NORTHWESTERN HIGHWAY 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483532800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L SLATE
ReturnHeader/ReturnTs02015-02-25T12:48:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,521
Liabilities
$7,197
Net assets
$371,324
Revenue
$488,605
Expenses
$374,594
Net income
$114,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.70$0.29$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.78$0.25$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.59$0.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.59$0.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.97$0.23$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.49$0.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.23