Civic Intelligence

Sheet Metal Workers Bldg Local 24

990 • Fiscal year 2016 • EIN 31-1228205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileSMW24.ORG

Refreshing map…

6550 Poe AvenueDayton, OH 45414

(937) 277-9303

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

3.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$144,499

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$349,452

Up $108,144 (+45%) from 2015

Net Assets

Up

-$439,259

Up $247,776 (+36%) from 2015

Liabilities

Down

$788,711

Down $139,632 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Down

$247,776

Down $141,247 (-36%) from 2015

Expenses

Down

$0

Down $354,504 (-100%) from 2015

Net Income

Up

$247,776

Up $213,257 (+618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $298,959Liabilities 2012: $1,014,522Net Assets 2012: -$715,5632012Assets 2013: $264,828Liabilities 2013: $997,777Net Assets 2013: -$732,9492013Assets 2014: $224,525Liabilities 2014: $946,079Net Assets 2014: -$721,5542014Assets 2015: $241,308Liabilities 2015: $928,343Net Assets 2015: -$687,0352015Assets 2016: $349,452Liabilities 2016: $788,711Net Assets 2016: -$439,2592016Assets 2017: $471,815Liabilities 2017: $731,875Net Assets 2017: -$260,0602017Assets 2018: $613,046Liabilities 2018: $743,615Net Assets 2018: -$130,5692018Assets 2019: $1,899,658Liabilities 2019: $903,845Net Assets 2019: $995,8132019

Highlighted filing

2016

Assets$349,452
Liabilities$788,711
Net Assets-$439,259
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $105,809Expenses 2012: $223,992Net Income 2012: -$118,1832012Revenue 2013: $211,739Expenses 2013: $229,125Net Income 2013: -$17,3862013Revenue 2014: $305,260Expenses 2014: $293,865Net Income 2014: $11,3952014Revenue 2015: $389,023Expenses 2015: $354,504Net Income 2015: $34,5192015Revenue 2016: $247,776Expenses 2016: $0Net Income 2016: $247,7762016Revenue 2017: $179,199Expenses 2017: $0Net Income 2017: $179,1992017Revenue 2018: $129,491Expenses 2018: $0Net Income 2018: $129,4912018Revenue 2019: $1,126,382Expenses 2019: $0Net Income 2019: $1,126,3822019

Highlighted filing

2016

Revenue$247,776
Expenses$0
Net Income$247,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$426,396
Mission and Program Overview

Mission

To invest in real estate and personal property to be used by the international association of sheet metal, air, rail and transportation workers local no. 24 and other associated labor organizations.

To invest in real estate and personal property to be used by international association of sheet metal, air, rail, and transportation workers local no. 24 and other associated labor organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,473$357,930▲ $128,457
Cash and Non-Interest-Bearing Accounts$11,835$-8,478▼ $20,313
Total Assets$241,308$349,452▲ $108,144
Liabilities
Accounts Payable and Accrued Expenses$837,940$730,765▼ $107,175
Mortgage Notes Payable Secured by Investment Property$89,460$57,003▼ $32,457
Other Liabilities$943$943→ $0
Total Liabilities$928,343$788,711▼ $139,632
Net Assets / Fund Balance
Unrestricted Net Assets$-687,035$-439,259▲ $247,776
Total Net Assets Fund Balance$-687,035$-439,259▲ $247,776
Total Liabilities and Net Assets / Fund Balance$241,308$349,452▲ $108,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,503$1,067,330$1,256,833
Equipment$67,228$266,454$333,682
Land$62,000-$62,000
Leasehold Improvements$39,199$3,823$43,022
Other Land Buildings-$37,170$37,170
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Scott HammondFinancial Se$144,499$144,499
Jeffrey RoweBusiness Age$120,555$120,555
Rodney a FrenchBusiness Age$119,465$119,465
Jeffrey S RushBusiness Age$119,345$119,345
Douglas L WienerOrganizer$110,931$110,931
Jeffrey M MuellerBusness Agen$110,610$110,610
Michael E TiptonBusiness Age$110,535$110,535
Richard T PerdueBusiness Age$110,295$110,295
Mark HamantBusiness Age$106,315$106,315
Maurice a DurhamBusiness Age$101,308$101,308
Victor T PickettBusiness Age$85,206$85,206
Cameron SaundersExecutive Bo$1,100$1,100
David RitchieVice Preside$1,100$1,100
Gregory JohnsonExecutive Bo$1,100$1,100
Jeffrey HunleyPresident$1,100$1,100
Samuel BlakelyTrustee$1,100$1,100
Samuel SchafferTrustee$1,100$1,100
Scott BoosveldTrustee$1,100$1,100
Todd HedrickRecording Se$1,100$1,100
Mark WrightTrustee$1,000$1,000
Michael W TiptonExecutive Bo$600$600
Steven WrightExecutive Bo$600$600

Board Members and Trustees

NameTitle
Victor T PickettBusiness Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,438
Investment Income
$0
Other Revenue
$8,338
Change in Net Assets
$247,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,548
Revenue Not Reported on Financial Statements
$97,228
Revenue Not Reported on Form 990
$178,619
Other Revenue Adjustments
$97,228
Total Revenue per Audited Statements
$329,167
Total Revenue per Form 990
$247,776
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$178,619
Other Expense Adjustments$178,619
Expenses per Audited Statements$-178,619
Total Expenses per Audited Statements$-178,619
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$943
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This is a labor union organized under the international association of sheet metal, air, rail, and transportation workers constitution. It's members consist of employees of electrical contractors within the union's ohio, indiana, kentucky and west virginia.”

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

“All officers are elected by the members every 3 years.”

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

“This is a labor union organized under the international association of sheet metal, air, rail, and transportation workers constitution. It's members consist of employees of electrical contractors within the union's ohio, indiana, kentucky and west virginia.”

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

“Business manager and board reviews the form 990 before filing.”

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

“The executive board meets monthly and reviews actions of the union.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Bldg Local 24
EIN
31-1228205
Address
6550 POE AVENUE, DAYTON, OH 45414

Signing Officer

Name
Scott Hammond
Title
Financial Secretary
Signed
2017-05-16

Organization Details

Principal Officer
Scott Hammond
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
10250 ALLIANCE RD SUITE 130, CINCINNATI, OH 45242
Preparer
Mary K Eadie CPA
Phone
5137459204
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 178,619”

Schedule D, Page 4, Part XI, Line 4B

“Recovery of prior period expenses 97,228”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES 178,619”

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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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357930
IRS990/LandBldgEquipCostOrOtherBssAmt01732707
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0178620
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN REAL ESTATE AND PERSONAL PROPERTY TO BE USED BY INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS LOCAL NO. 24 AND OTHER ASSOCIATED LABOR ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057003
IRS990/NetAssetsOrFundBalancesBOYAmt0-687035
IRS990/NetAssetsOrFundBalancesEOYAmt0-439259
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-88890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-88890
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0943
IRS990/OtherLiabilitiesGrp/EOYAmt0943
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF PRIOR YR EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097228
IRS990/OtherRevenueTotalAmt097228
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt082814
IRS990/PYOtherExpensesAmt0354504
IRS990/PYOtherRevenueAmt090780
IRS990/PYProgramServiceRevenueAmt0215429
IRS990/PYRevenuesLessExpensesAmt034519
IRS990/PYTotalExpensesAmt0354504
IRS990/PYTotalRevenueAmt0389023
IRS990/ReconcilationRevenueExpnssAmt0247776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-88890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256833
IRS990ScheduleD/EquipmentGrp/BookValueAmt067228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178619
IRS990ScheduleD/ExpensesSubtotalAmt0-178619
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0178619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097228
IRS990ScheduleD/RevenueNotReportedAmt0178619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097228
IRS990ScheduleD/RevenueSubtotalAmt0150548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 178,619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF PRIOR PERIOD EXPENSES 97,228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 178,619
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357930
IRS990ScheduleD/TotalLiabilityAmt0943
IRS990ScheduleD/TotalRevenuePerForm990Amt0247776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-178619
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt049534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTOR T PICKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt085206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A LABOR UNION ORGANIZED UNDER THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS CONSTITUTION. IT'S MEMBERS CONSIST OF EMPLOYEES OF ELECTRICAL CONTRACTORS WITHIN THE UNION'S OHIO, INDIANA, KENTUCKY AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE ELECTED BY THE MEMBERS EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A LABOR UNION ORGANIZED UNDER THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS CONSTITUTION. IT'S MEMBERS CONSIST OF EMPLOYEES OF ELECTRICAL CONTRACTORS WITHIN THE UNION'S OHIO, INDIANA, KENTUCKY AND WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MANAGER AND BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MEETS MONTHLY AND REVIEWS ACTIONS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311222567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 POE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107176
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 24
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241308
IRS990/TotalAssetsEOYAmt0349452
IRS990/TotalAssetsGrp/BOYAmt0241308
IRS990/TotalAssetsGrp/EOYAmt0349452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$349,452
Liabilities
$788,711
Net assets
-$439,259
Revenue
$247,776
Expenses
$0
Net income
$247,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.90$1.00$1.13$0.00$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.74$0.13$0.13$0.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.73$0.26$0.18$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.79$0.44$0.25$0.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.93$0.69$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.95$0.72$0.31$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.00$0.73$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.01$0.72$0.11$0.22$0.12