Civic Intelligence

Ua Craftsmen Center Inc

990 • Fiscal year 2021 • EIN 23-7396190

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
1308 Roman WayMartinez, CA 94553

(925) 229-0400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$307,203

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 296.0% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,063,658

Down $11,949 (-1.1%) from 2020

Net Assets

Down

$1,063,658

Down $11,949 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Down

$103,794

Down $3,151 (-2.9%) from 2020

Expenses

Up

$115,743

Up $5,210 (+4.7%) from 2020

Net Income

Down

-$11,949

Down $8,361 (-233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,255,933Liabilities 2014: $0Net Assets 2014: $1,255,9332014Assets 2015: $1,092,438Liabilities 2015: $0Net Assets 2015: $1,092,4382015Assets 2016: $1,068,387Liabilities 2016: $0Net Assets 2016: $1,068,3872016Assets 2017: $1,066,742Liabilities 2017: $0Net Assets 2017: $1,066,7422017Assets 2018: $1,069,288Liabilities 2018: $0Net Assets 2018: $1,069,2882018Assets 2019: $1,079,195Liabilities 2019: $0Net Assets 2019: $1,079,1952019Assets 2020: $1,075,607Liabilities 2020: $0Net Assets 2020: $1,075,6072020Assets 2021: $1,063,658Liabilities 2021: $0Net Assets 2021: $1,063,6582021Assets 2022: $1,040,252Liabilities 2022: $0Net Assets 2022: $1,040,2522022Assets 2023: $998,938Liabilities 2023: $0Net Assets 2023: $998,9382023Assets 2024: $989,761Liabilities 2024: $0Net Assets 2024: $989,7612024

Highlighted filing

2021

Assets$1,063,658
Liabilities$0
Net Assets$1,063,658
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$500K$0-$500KRevenue 2014: $110,376Expenses 2014: $483,726Net Income 2014: -$373,3502014Revenue 2015: $131,579Expenses 2015: $295,074Net Income 2015: -$163,4952015Revenue 2016: $104,634Expenses 2016: $128,685Net Income 2016: -$24,0512016Revenue 2017: $106,440Expenses 2017: $108,085Net Income 2017: -$1,6452017Revenue 2018: $120,928Expenses 2018: $118,382Net Income 2018: $2,5462018Revenue 2019: $119,443Expenses 2019: $109,536Net Income 2019: $9,9072019Revenue 2020: $106,945Expenses 2020: $110,533Net Income 2020: -$3,5882020Revenue 2021: $103,794Expenses 2021: $115,743Net Income 2021: -$11,9492021Revenue 2022: $103,189Expenses 2022: $126,595Net Income 2022: -$23,4062022Revenue 2023: $126,682Expenses 2023: $167,996Net Income 2023: -$41,3142023Revenue 2024: $143,484Expenses 2024: $152,661Net Income 2024: -$9,1772024

Highlighted filing

2021

Revenue$103,794
Expenses$115,743
Net Income-$11,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$103,794
Mission and Program Overview

Mission

To acquire title to and maintain real property together with furnishings and fixtures thereon for offices, meeting hall and social room to house and serve the needs of organized union labor.

To maintain real property of the local

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,998$613,307▲ $63,309
Savings and Temporary Cash Investments$525,609$450,351▼ $75,258
Total Assets$1,075,607$1,063,658▼ $11,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,607$1,063,658▼ $11,949
Total Net Assets Fund Balance$1,075,607$1,063,658▼ $11,949
Total Liabilities and Net Assets / Fund Balance$1,075,607$1,063,658▼ $11,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,882$956,679$1,490,561
Other Land Buildings$6,730$280,025$286,755
Land$72,695-$72,695
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason LesterPresident
Paul KingVice-president
Nick GoodwinAsst. Bus Mgr / Financial
Alex SaephanhBuilding Fund Committee
Jason DriskillBuilding Fund Committee
Kirk LarkeBuilding Fund Committee
Patrick WulsinBuilding Fund Committee
Ruben RamirezBuilding Fund Committee
Thomas LawsonBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,536
Investment Income
$258
Other Revenue
$0
Change in Net Assets
$-11,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,743
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
Occupancy---$48,044
Depreciation Depletion---$42,080
Insurance---$14,137
Office Expenses---$8,846
Fees for Services Accounting---$2,636
Total Functional Expenses$0$0$0$115,743
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are the members of the united association (u.a.) local no. 159. The members of u.a. Local no. 159 pay dues at a rate of 6% of gross wages, plus $.15 per hour worked for residential labor agreement participants and $.20 per hour worked for master labor agreement participants.”

Form 990, Part VI, Section A, Line 7A

“The directors of the organization are elected by the members of u.a. Local 159. No member has the right to vote at any election unless he has been a member in good standing in the local union where the vote is being taken for a period of one (1) year immediately prior to the date of the election. Any member who owes or has paid a reinstatement fee within a period of one (1) year immediately prior to the date of the election is not eligible to vote in any local union election. Member contractors do not have the right to vote until six (6) months after the member has terminated his business or financial interest in any business directly connected with the plumbing and pipe fitting industry.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee to act on behalf of the governing body.”

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

“Form 990 was provided to all members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents and financial information available to the public.”

Filing and Contact Details

Filer

Filer Name
Ua Craftsmen Center Inc
EIN
23-7396190
Phone
9252290400
Address
1308 ROMAN WAY, MARTINEZ, CA 94553

Signing Officer

Name
Nick Goodwin
Title
Business Manager
Phone
9252290400
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Goodwin
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Sunyoung Baek
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization prepares its financial statements on a modified cash basis.”

Form 990, Part XII, Line 2C

“The local's executive board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The organization is subject to routine audits by the taxing jusisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years prior to 2018.”

Raw XML Appendix384 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICK GOODWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. BUS MGR / FINANCIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288073
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE MEMBERS OF THE UNITED ASSOCIATION (U.A.) LOCAL NO. 159. THE MEMBERS OF U.A. LOCAL NO. 159 PAY DUES AT A RATE OF 6% OF GROSS WAGES, PLUS $.15 PER HOUR WORKED FOR RESIDENTIAL LABOR AGREEMENT PARTICIPANTS AND $.20 PER HOUR WORKED FOR MASTER LABOR AGREEMENT PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS OF U.A. LOCAL 159. NO MEMBER HAS THE RIGHT TO VOTE AT ANY ELECTION UNLESS HE HAS BEEN A MEMBER IN GOOD STANDING IN THE LOCAL UNION WHERE THE VOTE IS BEING TAKEN FOR A PERIOD OF ONE (1) YEAR IMMEDIATELY PRIOR TO THE DATE OF THE ELECTION. ANY MEMBER WHO OWES OR HAS PAID A REINSTATEMENT FEE WITHIN A PERIOD OF ONE (1) YEAR IMMEDIATELY PRIOR TO THE DATE OF THE ELECTION IS NOT ELIGIBLE TO VOTE IN ANY LOCAL UNION ELECTION. MEMBER CONTRACTORS DO NOT HAVE THE RIGHT TO VOTE UNTIL SIX (6) MONTHS AFTER THE MEMBER HAS TERMINATED HIS BUSINESS OR FINANCIAL INTEREST IN ANY BUSINESS DIRECTLY CONNECTED WITH THE PLUMBING AND PIPE FITTING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0UA LOCAL 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940944925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01308 ROMAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075607
IRS990/TotalAssetsEOYAmt01063658
IRS990/TotalAssetsGrp/BOYAmt01075607
IRS990/TotalAssetsGrp/EOYAmt01063658
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063658
IRS990/TotalOtherCompensationAmt0266663
IRS990/TotalProgramServiceRevenueAmt0103536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063658
IRS990/TotReportableCompRltdOrgAmt0328613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 ROMAN WAY
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094553
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252290400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA CRAFTSMEN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UACR
ReturnHeader/Filer/EIN0237396190
ReturnHeader/Filer/PhoneNum09252290400
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 ROMAN WAY
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834210
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNYOUNG BAEK
ReturnHeader/ReturnTs02022-09-08T16:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODWIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,658
Liabilities
$0
Net assets
$1,063,658
Revenue
$103,794
Expenses
$115,743
Net income
-$11,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.48$0.37