Civic Intelligence

Southwest Laborers Training and Apprenticeship Fund

990 • Fiscal year 2015 • EIN 27-0509491

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 365Springer, OK 73458

(580) 653-2123

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,096,433

Up $15,529 (+0.7%) from 2014

Net Assets

Down

$1,933,855

Down $121,108 (-5.9%) from 2014

Liabilities

Up

$162,578

Up $136,637 (+527%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$759,694

Up $27,098 (+3.7%) from 2014

Expenses

Up

$880,802

Up $141,935 (+19%) from 2014

Net Income

Down

-$121,108

Down $114,837 (-1831%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,080,904Liabilities 2014: $25,941Net Assets 2014: $2,054,9632014Assets 2015: $2,096,433Liabilities 2015: $162,578Net Assets 2015: $1,933,8552015Assets 2016: $1,925,497Liabilities 2016: $19,291Net Assets 2016: $1,906,2062016Assets 2017: $1,979,528Liabilities 2017: $21,902Net Assets 2017: $1,957,6262017Assets 2018: $1,869,533Liabilities 2018: $22,002Net Assets 2018: $1,847,5312018Assets 2019: $1,909,617Liabilities 2019: $24,007Net Assets 2019: $1,885,6102019Assets 2020: $1,937,416Liabilities 2020: $14,975Net Assets 2020: $1,922,4412020Assets 2021: $1,710,918Liabilities 2021: $12,798Net Assets 2021: $1,698,1202021Assets 2022: $1,368,340Liabilities 2022: $27,221Net Assets 2022: $1,341,1192022Assets 2023: $1,192,820Liabilities 2023: $16,351Net Assets 2023: $1,176,4692023Assets 2024: $1,123,709Liabilities 2024: $18,227Net Assets 2024: $1,105,4822024

Highlighted filing

2015

Assets$2,096,433
Liabilities$162,578
Net Assets$1,933,855
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $732,596Expenses 2014: $738,867Net Income 2014: -$6,2712014Revenue 2015: $759,694Expenses 2015: $880,802Net Income 2015: -$121,1082015Revenue 2016: $636,427Expenses 2016: $664,076Net Income 2016: -$27,6492016Revenue 2017: $647,574Expenses 2017: $596,154Net Income 2017: $51,4202017Revenue 2018: $534,784Expenses 2018: $644,879Net Income 2018: -$110,0952018Revenue 2019: $688,616Expenses 2019: $650,537Net Income 2019: $38,0792019Revenue 2020: $668,407Expenses 2020: $631,576Net Income 2020: $36,8312020Revenue 2021: $390,634Expenses 2021: $614,955Net Income 2021: -$224,3212021Revenue 2022: $286,026Expenses 2022: $643,027Net Income 2022: -$357,0012022Revenue 2023: $494,637Expenses 2023: $659,287Net Income 2023: -$164,6502023Revenue 2024: $637,196Expenses 2024: $708,183Net Income 2024: -$70,9872024

Highlighted filing

2015

Revenue$759,694
Expenses$880,802
Net Income-$121,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,743,095
Mission and Program Overview

Mission

To provide training and retraining or refresher training for employees and others in the skills and jobs which are beneficial to the construction industry in arkansas, oklahoma and texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$934,928$887,948▼ $46,980
Land, Buildings, and Equipment, Net$793,425$806,314▲ $12,889
Cash and Non-Interest-Bearing Accounts$165,544$182,630▲ $17,086
Investments in Publicly Traded Securities$127,465$117,570▼ $9,895
Accounts Receivable$46,115$89,894▲ $43,779
Prepaid Expenses and Deferred Charges$7,423$6,073▼ $1,350
Total Assets$2,080,904$2,096,433▲ $15,529
Other Assets Total$6,004$6,004→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,941$162,578▲ $136,637
Total Liabilities$25,941$162,578▲ $136,637
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,963$1,933,855▼ $121,108
Total Net Assets Fund Balance$2,054,963$1,933,855▼ $121,108
Total Liabilities and Net Assets / Fund Balance$2,080,904$2,096,433▲ $15,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,598$57,126$667,724
Equipment$154,716$133,831$288,547
Land$41,000-$41,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reno HammondChairman
Arturo DelgadoTrustee
Cassandra HammondTrustee
James SchwinkendorfTrustee
Jeremy HendricksTrustee
Kevin LongTrustee
Larry JaramilloTrustee
Mark LittleTrustee
Ray ManciasTrustee
Robert AnthonyTrustee
Tanif CrottsTrustee
Clay EltingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,369
Investment Income
$-6,006
Other Revenue
$155,331
Change in Net Assets
$-121,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,694
Total Revenue per Audited Statements
$759,694
Total Revenue per Form 990
$759,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,296
Other Expenses$433,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,854--$343,854
Travel$47,779$12,880-$60,659
Depreciation Depletion$49,120--$49,120
Other Employee Benefits$38,702--$38,702
Pension Plan Contributions$38,062--$38,062
All Other Expenses$2,191$29,775-$31,966
Payroll Taxes$26,678--$26,678
Insurance$24,010$772-$24,782
Other Expenses$17,886$144,659-$17,886
Fees for Services Legal-$12,831-$12,831
Fees for Services Accounting-$11,933-$11,933
Office Expenses-$11,461-$11,461
Fees for Services Other-$2,217-$2,217
Total Functional Expenses$654,274$226,528$0$880,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,802
Total Expenses per Audited Statements$880,802
Total Expenses per Form 990$880,802
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Loborers' local no. 107 laborers' local no. 107 trustee trustee work for same local. Laborers' local no. 154 laborers' local no. 154 trustee trustee work for same local. Southwest laborers' district counci laborers' local no. 107 chairman trustee husband and wife. Southwest laborers' district counci southwest laborers' district counci chairman trustee work for same council.”

Form 990, Page 6, Part VI, Line 7A

“The southwest laborers district council appoints eight labor trustees. The texas state contractors association appoints two employer trustees; the houston agc appoints two employer trustees; and the incumbent employer trustees act collectively to appoint the other 4 employer trustees.”

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

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board of trustees are not compensated in any way.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board of trustees are not compensated in any way. The director and key employees are hired competitively in the market.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All mailouts and communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHWEST LABORERS'
EIN
27-0509491
Phone
5806532123
Address
PO BOX 365, SPRINGER, OK 73458
Doing Business As
Fund

Signing Officer

Name
Reno Hammond
Title
Chairman
Phone
5806532123
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reno Hammond
Formed
2009
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026678
IRS990/PayrollTaxesGrp/TotalAmt026678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038062
IRS990/PensionPlanContributionsGrp/TotalAmt038062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06073
IRS990/PrincipalOfficerNm0RENO HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03445
IRS990/PYOtherExpensesAmt0317052
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt0727901
IRS990/PYRevenuesLessExpensesAmt0-6271
IRS990/PYSalariesCompEmpBnftPaidAmt0421815
IRS990/PYTotalExpensesAmt0738867
IRS990/PYTotalRevenueAmt0732596
IRS990/ReconcilationRevenueExpnssAmt0-121108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887948
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288547
IRS990ScheduleD/ExpensesSubtotalAmt0880802
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/RevenueSubtotalAmt0759694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806314
IRS990ScheduleD/TotalExpensesPerForm990Amt0880802
IRS990ScheduleD/TotalRevenuePerForm990Amt0759694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN NEWSPAPERS IN TEXAS, OKLAHOMA AND ARKANSAS; IN ALL FLYERS AND APPLICATIONS PRODUCED BY THE FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOBORERS' LOCAL NO. 107 LABORERS' LOCAL NO. 107 TRUSTEE TRUSTEE WORK FOR SAME LOCAL. LABORERS' LOCAL NO. 154 LABORERS' LOCAL NO. 154 TRUSTEE TRUSTEE WORK FOR SAME LOCAL. SOUTHWEST LABORERS' DISTRICT COUNCI LABORERS' LOCAL NO. 107 CHAIRMAN TRUSTEE HUSBAND AND WIFE. SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOUTHWEST LABORERS DISTRICT COUNCIL APPOINTS EIGHT LABOR TRUSTEES. THE TEXAS STATE CONTRACTORS ASSOCIATION APPOINTS TWO EMPLOYER TRUSTEES; THE HOUSTON AGC APPOINTS TWO EMPLOYER TRUSTEES; AND THE INCUMBENT EMPLOYER TRUSTEES ACT COLLECTIVELY TO APPOINT THE OTHER 4 EMPLOYER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. THE DIRECTOR AND KEY EMPLOYEES ARE HIRED COMPETITIVELY IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02080904
IRS990/TotalAssetsEOYAmt02096433
IRS990/TotalAssetsGrp/BOYAmt02080904
IRS990/TotalAssetsGrp/EOYAmt02096433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025941
IRS990/TotalLiabilitiesEOYAmt0162578
IRS990/TotalLiabilitiesGrp/BOYAmt025941
IRS990/TotalLiabilitiesGrp/EOYAmt0162578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933855
IRS990/TotalProgramServiceExpensesAmt0654274
IRS990/TotalProgramServiceRevenueAmt0610369
IRS990/TotalRevenueGrp/ExclusionAmt0-6006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02080904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096433
IRS990/TravelGrp/ManagementAndGeneralAmt012880
IRS990/TravelGrp/ProgramServicesAmt047779
IRS990/TravelGrp/TotalAmt060659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02054963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01933855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0SPRINGER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073458
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENO HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05806532123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LABORERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING & APPRENTICESHIP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270509491
ReturnHeader/Filer/PhoneNum05806532123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0SPRINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621802605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS IRWIN & AYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MADISON STREET SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371153660
ReturnHeader/PreparerPersonGrp/PhoneNum06158686008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A IRWIN
ReturnHeader/ReturnTs02016-11-15T14:29:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,433
Liabilities
$162,578
Net assets
$1,933,855
Revenue
$759,694
Expenses
$880,802
Net income
-$121,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.49$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.29$0.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.64$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.93$0.76$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.73$0.74$0.01