Civic Intelligence

Utility Workers AFL-CIO Lu 140

990 • Fiscal year 2016 • EIN 25-6063431

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A

View Organization Page

44 Marion DriveZelienople, PA 16063

(724) 624-4633

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$6,675

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$630,499

Down $56,815 (-8.3%) from 2014

Net Assets

Down

$630,011

Down $57,034 (-8.3%) from 2014

Liabilities

Up

$488

Up $219 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$123,454

Up $3,130 (+2.6%) from 2014

Expenses

Up

$101,317

Up $3,456 (+3.5%) from 2014

Net Income

Down

$22,137

Down $326 (-1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $645,985Liabilities 2011: $960Net Assets 2011: $645,0252011Assets 2013: $584,080Liabilities 2013: $620Net Assets 2013: $583,4602013Assets 2014: $687,314Liabilities 2014: $269Net Assets 2014: $687,0452014Assets 2016: $630,499Liabilities 2016: $488Net Assets 2016: $630,0112016Assets 2019: $948,897Liabilities 2019: $1,074Net Assets 2019: $947,8232019Assets 2020: $680,043Liabilities 2020: $1,319Net Assets 2020: $678,7242020Assets 2021: $913,360Liabilities 2021: $1,299Net Assets 2021: $912,0612021Assets 2022: $960,224Liabilities 2022: $1,356Net Assets 2022: $958,8682022Assets 2024: $995,032Liabilities 2024: $1,196Net Assets 2024: $993,8362024

Highlighted filing

2016

Assets$630,499
Liabilities$488
Net Assets$630,011
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $116,0872011Revenue 2013: $133,711Expenses 2013: $95,073Net Income 2013: $38,6382013Revenue 2014: $120,324Expenses 2014: $97,861Net Income 2014: $22,4632014Revenue 2016: $123,454Expenses 2016: $101,317Net Income 2016: $22,1372016Revenue 2019: $138,712Expenses 2019: $115,842Net Income 2019: $22,8702019Revenue 2020: $138,122Expenses 2020: $104,965Net Income 2020: $33,1572020Revenue 2021: $144,971Expenses 2021: $112,630Net Income 2021: $32,3412021Revenue 2022: $150,438Expenses 2022: $101,918Net Income 2022: $48,5202022Revenue 2024: $167,425Expenses 2024: $135,172Net Income 2024: $32,2532024

Highlighted filing

2016

Revenue$123,454
Expenses$101,317
Net Income$22,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$123,454
Mission and Program Overview

Mission

To protect, maintain and advance the interests of the workers and organize utilities union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$457,374-
Investments in Publicly Traded Securities$443,500$0▼ $443,500
Savings and Temporary Cash Investments-$92,533-
Cash and Non-Interest-Bearing Accounts$171,053$80,323▼ $90,730
Land, Buildings, and Equipment, Net$448$269▼ $179
Total Assets$615,001$630,499▲ $15,498
Liabilities
Accounts Payable and Accrued Expenses$317$488▲ $171
Total Liabilities$317$488▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$614,684$630,011▲ $15,327
Total Net Assets Fund Balance$614,684$630,011▲ $15,327
Total Liabilities and Net Assets / Fund Balance$615,001$630,499▲ $15,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$1,626$1,895
Other Securities$457,374--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Gary HimmelwrightTreasurer$6,675$6,675
James WilliamsonPresident$5,552$5,552
Martin DanielsVice President$2,046$2,046
Bradley SmithSecretary$1,925$1,925
Revenue and Support

Revenue Composition

Contributions and Grants
$102,532
Program Service Revenue
$0
Investment Income
$20,922
Other Revenue
$0
Change in Net Assets
$22,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,568
Salaries, Compensation, and Employee Benefits$36,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,060-$25,060
Other Salaries and Wages-$8,363-$8,363
Fees for Services Accounting-$5,283-$5,283
Occupancy-$5,221-$5,221
Fees for Services Legal-$3,730-$3,730
Travel-$3,503-$3,503
Payroll Taxes-$2,026-$2,026
Other Employee Benefits-$1,300-$1,300
Other Expenses$38,992$1,113-$1,113
Conferences and Meetings-$1,096-$1,096
Depreciation Depletion-$179-$179
Total Functional Expenses$38,992$62,325$0$101,317
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The utility workers of america is a union, which is designed to protect, maintain and advance the interest of the workers and to organize local unions in utilities in localities in conformity with its jurisdiction. Members pay annual dues.”

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

“The governing body is comprised of four members and the union members are responsible for electing the members of the governing body.”

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

“All decisions of the governing body are subject to approval by all members of the union through a vote.”

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

“Form 990 is reviewed by the officers and members of the governing body prior to filing.”

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

“The organization consistently monitors the conflict of interest policy and updates it as needed during union meetings.”

Form 990, Part VI, Section C, Line 19

“All documents, conflicts of interest policies and financial statements are available by appointment at the union office.”

Filing and Contact Details

Filer

Filer Name
Utility Workers Afl-cio Lu 140
EIN
25-6063431
Phone
7246244633
Address
44 MARION DRIVE, ZELIENOPLE, PA 16063

Signing Officer

Name
James Williamson
Title
President
Phone
7246244633
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williamson
Formed
1945
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
John E Cournan
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting to prepare the form 990.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix321 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/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0488
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY HIMMELWRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07246244633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MARION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZELIENOPLE
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025060
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/Desc0PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS, TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION AND PROMOTE THE ADVANCEMENT OF SUCH BODIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HIMMELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0457374
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269
IRS990/LandBldgEquipCostOrOtherBssAmt01895
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0102532
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0614684
IRS990/NetAssetsOrFundBalancesEOYAmt0630011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05221
IRS990/OccupancyGrp/TotalAmt05221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1OFFICER EXPENSE MEALS
IRS990/OtherExpensesGrp/Desc2RETIREE AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11249
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IRS990/OtherExpensesGrp/TotalAmt21249
IRS990/OtherExpensesGrp/TotalAmt31113
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES WILLIAMSON
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTILITY WORKERS OF AMERICA IS A UNION, WHICH IS DESIGNED TO PROTECT, MAINTAIN AND ADVANCE THE INTEREST OF THE WORKERS AND TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION. MEMBERS PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS COMPRISED OF FOUR MEMBERS AND THE UNION MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS OF THE UNION THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AND UPDATES IT AS NEEDED DURING UNION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615001
IRS990/TotalAssetsEOYAmt0630499
IRS990/TotalAssetsGrp/BOYAmt0615001
IRS990/TotalAssetsGrp/EOYAmt0630499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102532
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317
IRS990/TotalLiabilitiesEOYAmt0488
IRS990/TotalLiabilitiesGrp/BOYAmt0317
IRS990/TotalLiabilitiesGrp/EOYAmt0488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038992
IRS990/TotalReportableCompFromOrgAmt016198
IRS990/TotalRevenueGrp/ExclusionAmt020922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03503
IRS990/TravelGrp/TotalAmt03503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 MARION DRIVE
IRS990/USAddress/CityNm0ZELIENOPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246244633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS AFL-CIO LU 140
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0256063431
ReturnHeader/Filer/PhoneNum07246244633
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MARION DRIVE
ReturnHeader/Filer/USAddress/CityNm0ZELIENOPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0255AADA0CEBE5FE0793DA3C87A1162B72A3CEB08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED0A7EF2D1A1F0EB3CE917B42061620D16461B94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.23.5.147
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:27:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E COURNAN
ReturnHeader/ReturnTs02017-07-14T06:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,499
Liabilities
$488
Net assets
$630,011
Revenue
$123,454
Expenses
$101,317
Net income
$22,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.01$9.94$1.67$1.35$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.01$9.59$1.50$1.02$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.01$9.12$1.45$1.13$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.01$6.79$1.38$1.05$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.01$9.48$1.39$1.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.23$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.20$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$1.34$0.95$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.45$1.16