Civic Intelligence

Operative Plasterers' & Cement Masons' International Assoc Local No 404

990 • Fiscal year 2020 • EIN 34-0308363

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileCEMENTMASONS404.COM
1417 East 25th StCleveland, OH 44114

(216) 771-3929

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$97,513

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,616,642

Up $45,854 (+1.3%) from 2019

Net Assets

Up

$3,477,771

Up $67,441 (+2.0%) from 2019

Liabilities

Down

$138,871

Down $21,587 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$977,083

Down $88,634 (-8.3%) from 2019

Expenses

Down

$909,642

Down $5,767 (-0.6%) from 2019

Net Income

Down

$67,441

Down $82,867 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,286,059Liabilities 2010: $98,690Net Assets 2010: $2,187,3692010Assets 2011: $2,254,463Liabilities 2011: $91,037Net Assets 2011: $2,163,4262011Assets 2012: $2,287,277Liabilities 2012: $89,480Net Assets 2012: $2,197,7972012Assets 2013: $2,290,450Liabilities 2013: $78,087Net Assets 2013: $2,212,3632013Assets 2014: $2,351,064Liabilities 2014: $69,784Net Assets 2014: $2,281,2802014Assets 2015: $2,657,138Liabilities 2015: $71,945Net Assets 2015: $2,585,1932015Assets 2016: $2,892,421Liabilities 2016: $3,292Net Assets 2016: $2,889,1292016Assets 2017: $3,237,092Liabilities 2017: $155,744Net Assets 2017: $3,081,3482017Assets 2018: $3,431,230Liabilities 2018: $171,209Net Assets 2018: $3,260,0212018Assets 2019: $3,570,788Liabilities 2019: $160,458Net Assets 2019: $3,410,3302019Assets 2020: $3,616,642Liabilities 2020: $138,871Net Assets 2020: $3,477,7712020Assets 2021: $3,706,956Liabilities 2021: $133,283Net Assets 2021: $3,573,6732021Assets 2022: $3,781,748Liabilities 2022: $126,953Net Assets 2022: $3,654,7952022Assets 2023: $3,841,540Liabilities 2023: $119,152Net Assets 2023: $3,722,3882023Assets 2024: $4,023,989Liabilities 2024: $112,780Net Assets 2024: $3,911,2092024

Highlighted filing

2020

Assets$3,616,642
Liabilities$138,871
Net Assets$3,477,771
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $789,1462010Expenses 2011: $769,1662011Expenses 2012: $785,4522012Revenue 2013: $795,841Expenses 2013: $781,275Net Income 2013: $14,5662013Revenue 2014: $824,071Expenses 2014: $755,154Net Income 2014: $68,9172014Revenue 2015: $983,725Expenses 2015: $679,812Net Income 2015: $303,9132015Revenue 2016: $1,073,392Expenses 2016: $769,456Net Income 2016: $303,9362016Revenue 2017: $1,084,586Expenses 2017: $892,367Net Income 2017: $192,2192017Revenue 2018: $1,082,147Expenses 2018: $903,474Net Income 2018: $178,6732018Revenue 2019: $1,065,717Expenses 2019: $915,409Net Income 2019: $150,3082019Revenue 2020: $977,083Expenses 2020: $909,642Net Income 2020: $67,4412020Revenue 2021: $1,038,866Expenses 2021: $942,964Net Income 2021: $95,9022021Revenue 2022: $1,012,742Expenses 2022: $943,315Net Income 2022: $69,4272022Revenue 2023: $1,104,983Expenses 2023: $1,037,390Net Income 2023: $67,5932023Revenue 2024: $1,212,235Expenses 2024: $1,023,413Net Income 2024: $188,8222024

Highlighted filing

2020

Revenue$977,083
Expenses$909,642
Net Income$67,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$997,673
Mission and Program Overview

Mission

Cement masons local #404 is a labor union united into one body for the overall betterment of its members under it international association.

Labor organization united for the betterment of its members under its international assoc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,037,213$1,951,818▼ $85,395
Land, Buildings, and Equipment, Net$1,530,842$1,662,091▲ $131,249
Total Assets$3,570,788$3,616,642▲ $45,854
Other Assets Total$2,733$2,733→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,860$135,478▼ $22,382
Accounts Payable and Accrued Expenses$2,598$3,393▲ $795
Total Liabilities$160,458$138,871▼ $21,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,330$3,477,771▲ $67,441
Total Net Assets Fund Balance$3,410,330$3,477,771▲ $67,441
Total Liabilities and Net Assets / Fund Balance$3,570,788$3,616,642▲ $45,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,065$546,499$1,869,564
Land$243,609-$243,609
Equipment$95,417$129,326$224,743
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck WanatBusiness ManagerFT$97,513$97,513
Paul MetcalfPresident/bus AgentFT$92,085$92,085

Board Members and Trustees

NameTitle
Jeff JordanVice President
Curt KozakExec. Board
Larry PittsExec. Board
Michael RuffoExec. Board
Michael WalterExec. Board
Richard SmithExec. Board
Theresa HarrisExec. Board/vice Pres
Kelly BarnettSgrt. at Arms/exec Board
Richard DavisRec. Secretary
Thomas WilburnSeargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$916,704
Investment Income
$28,717
Other Revenue
$31,662
Change in Net Assets
$67,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$977,083
Total Revenue per Form 990
$977,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,924
Other Expenses$337,718
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---$189,598
Other Employee Benefits---$134,142
Other Salaries and Wages---$133,802
Depreciation Depletion---$68,297
Pension Plan Contributions---$59,826
Conferences and Meetings---$41,268
Payments to Affiliates---$40,537
Payroll Taxes---$28,556
Fees for Services Legal---$27,592
Office Expenses---$26,530
Benefits to Members---$26,000
Occupancy---$25,374
All Other Expenses---$23,673
Insurance---$18,454
Other Expenses---$10,757
Interest---$5,991
Total Functional Expenses$0$0$0$909,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,642
Total Expenses per Audited Statements$909,642
Total Expenses per Form 990$909,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,000
Political Expenditures$14,000
Total Nondeductible Lobbying and Political Cost$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Labor union general membership of approximately 464 members can vote on decisions of elected board”

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

“The labor union's governing body decisions are subject to approval from the general membership of approximately 539 members.”

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

“Certified public accountant prepares with assistance from local union officers and then review the form 990 on a line by line basis prior to filing annual report”

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

“Monthly meetings and consistent monitoring”

Form 990, Part VI, Section B, Line 15

“Member approved constitution governs all compensation”

Form 990, Part VI, Section C, Line 18

“Reports available upon request and online at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Available upon request and within locals constitution and by laws”

Filing and Contact Details

Filer

Filer Name
OPERATIVE PLASTERERS' & CEMENT MASONS'
EIN
34-0308363
Phone
2167713929
Address
1417 EAST 25TH ST, CLEVELAND, OH 44114

Signing Officer

Name
Charles Wanat
Title
Business Manager
Phone
2167713929
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wanat
Formed
1917
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Kilbane & Wise Cpas
Address
21851 CENTER RIDGE RD 207, ROCKY RIVER, OH 44116
Preparer
James a Wise CPA
Phone
4403562020
Raw XML Appendix391 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/PayrollTaxesGrp/TotalAmt028556
IRS990/PensionPlanContributionsGrp/TotalAmt059826
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0CHARLES WANAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916704
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND CONTINUING EDUCATION OF JOURNEYMEN AND APPRENTICE MEMBERS ON PROPER SAFETY, TECHNIQUES, AND THE ADVANCEMENT OF THE CEMENT MASON TRADE
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENATIONAL, MEMBERSHIP SOCIAL ACTIVITIES, PUBLICITY, PROMOTION OF TRUST AND BROTHERHOOD AND PRIDE IN THE CEMENT MASON PROFESSION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-296
IRS990/PYOtherExpensesAmt0355215
IRS990/PYOtherRevenueAmt045569
IRS990/PYProgramServiceRevenueAmt01020444
IRS990/PYRevenuesLessExpensesAmt0150308
IRS990/PYSalariesCompEmpBnftPaidAmt0551694
IRS990/PYTotalExpensesAmt0915409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt014000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0916704
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt014000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LABOR UNION POLITICAL ACTION FUND
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01869564
IRS990ScheduleD/EquipmentGrp/BookValueAmt095417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909642
IRS990ScheduleD/LandGrp/BookValueAmt0243609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0977083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662091
IRS990ScheduleD/TotalExpensesPerForm990Amt0909642
IRS990ScheduleD/TotalRevenuePerForm990Amt0977083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR UNION GENERAL MEMBERSHIP OF APPROXIMATELY 464 MEMBERS CAN VOTE ON DECISIONS OF ELECTED BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LABOR UNION'S GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL FROM THE GENERAL MEMBERSHIP OF APPROXIMATELY 539 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFIED PUBLIC ACCOUNTANT PREPARES WITH ASSISTANCE FROM LOCAL UNION OFFICERS AND THEN REVIEW THE FORM 990 ON A LINE BY LINE BASIS PRIOR TO FILING ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEETINGS AND CONSISTENT MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER APPROVED CONSTITUTION GOVERNS ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AND WITHIN LOCALS CONSTITUTION AND BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03570788
IRS990/TotalAssetsEOYAmt03616642
IRS990/TotalAssetsGrp/BOYAmt03570788
IRS990/TotalAssetsGrp/EOYAmt03616642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160458
IRS990/TotalLiabilitiesEOYAmt0138871
IRS990/TotalLiabilitiesGrp/BOYAmt0160458
IRS990/TotalLiabilitiesGrp/EOYAmt0138871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03410330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03477771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0916704
IRS990/TotalReportableCompFromOrgAmt0189598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03570788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01417 EAST 25TH ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044114
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CEMENTMASONS404.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WANAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167713929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS' & CEMENT MASONS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL ASSOC LOCAL NO 404
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0340308363
ReturnHeader/Filer/PhoneNum02167713929
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 EAST 25TH ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341297961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILBANE & WISE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021851 CENTER RIDGE RD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403562020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A WISE CPA
ReturnHeader/ReturnTs02021-11-15T19:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,642
Liabilities
$138,871
Net assets
$3,477,771
Revenue
$977,083
Expenses
$909,642
Net income
$67,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.11$3.91$1.21$1.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$1.10$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.65$1.01$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.13$3.57$1.04$0.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.14$3.48$0.98$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.16$3.41$1.07$0.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$1.08$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$1.08$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.07$0.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$0.98$0.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$0.82$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.80$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.09$2.16$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.19$0.79