Civic Intelligence

Gypsum Association

990 • Fiscal year 2017 • EIN 36-1177840

May 01, 2016 to Apr 30, 2017 • Filed on Aug 22, 2017

Organization Profilewww.gypsum.org

View Organization Page

6525 Belcrest RoadHyattsville, MD 20782

(301) 277-8686

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$218,183

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$838,188

Up $243,527 (+41%) from 2016

Net Assets

Up

$803,035

Up $266,731 (+50%) from 2016

Liabilities

Down

$35,153

Down $23,204 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Down

$1,424,605

Down $21,517 (-1.5%) from 2016

Expenses

Down

$1,192,449

Down $102,518 (-7.9%) from 2016

Net Income

Up

$232,156

Up $81,001 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2013: $908,661Liabilities 2013: $712,477Net Assets 2013: $196,1842013Assets 2014: $978,918Liabilities 2014: $605,767Net Assets 2014: $373,1512014Assets 2015: $733,406Liabilities 2015: $226,480Net Assets 2015: $506,9262015Assets 2016: $594,661Liabilities 2016: $58,357Net Assets 2016: $536,3042016Assets 2017: $838,188Liabilities 2017: $35,153Net Assets 2017: $803,0352017Assets 2018: $688,563Liabilities 2018: $102,458Net Assets 2018: $586,1052018Assets 2020: $358,430Liabilities 2020: $154,760Net Assets 2020: $203,6702020Assets 2021: $764,307Liabilities 2021: $335,974Net Assets 2021: $428,3332021Assets 2022: $553,449Liabilities 2022: $119,380Net Assets 2022: $434,0692022Assets 2023: $681,954Liabilities 2023: $338,806Net Assets 2023: $343,1482023Assets 2024: $774,164Liabilities 2024: $335,823Net Assets 2024: $438,3412024Assets 2025: $568,867Liabilities 2025: $202,692Net Assets 2025: $366,1752025

Highlighted filing

2017

Assets$838,188
Liabilities$35,153
Net Assets$803,035
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,223,9492013Revenue 2014: $1,430,354Expenses 2014: $1,301,476Net Income 2014: $128,8782014Revenue 2015: $1,491,685Expenses 2015: $1,546,365Net Income 2015: -$54,6802015Revenue 2016: $1,446,122Expenses 2016: $1,294,967Net Income 2016: $151,1552016Revenue 2017: $1,424,605Expenses 2017: $1,192,449Net Income 2017: $232,1562017Revenue 2018: $1,365,665Expenses 2018: $1,449,349Net Income 2018: -$83,6842018Revenue 2020: $1,525,115Expenses 2020: $1,589,264Net Income 2020: -$64,1492020Revenue 2021: $1,624,373Expenses 2021: $1,399,710Net Income 2021: $224,6632021Revenue 2022: $1,608,269Expenses 2022: $1,602,533Net Income 2022: $5,7362022Revenue 2023: $1,632,653Expenses 2023: $1,723,574Net Income 2023: -$90,9212023Revenue 2024: $1,840,605Expenses 2024: $1,745,412Net Income 2024: $95,1932024Revenue 2025: $1,918,532Expenses 2025: $1,990,698Net Income 2025: -$72,1662025

Highlighted filing

2017

Revenue$1,424,605
Expenses$1,192,449
Net Income$232,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,605
Mission and Program Overview

Mission

Provide membership services for businesses in Gypsum industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,966$586,378▲ $118,412
Cash and Non-Interest-Bearing Accounts$40,551$70,678▲ $30,127
Prepaid Expenses and Deferred Charges$16,889$22,764▲ $5,875
Land, Buildings, and Equipment, Net$15,846$9,751▼ $6,095
Accounts Receivable$8,908$7,459▼ $1,449
Inventories for Sale or Use$673$123▼ $550
Total Assets$594,661$838,188▲ $243,527
Other Assets Total$43,828$141,035▲ $97,207
Liabilities
Accounts Payable and Accrued Expenses$58,357$35,153▼ $23,204
Total Liabilities$58,357$35,153▼ $23,204
Net Assets / Fund Balance
Unrestricted Net Assets$536,304$803,035▲ $266,731
Total Net Assets Fund Balance$536,304$803,035▲ $266,731
Total Liabilities and Net Assets / Fund Balance$594,661$838,188▲ $243,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,257$47,352$53,609
Other Land Buildings$3,425$8,397$11,822
Leasehold Improvements$69$4,723$4,792
Other Assets Org$129,498--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H Meima--$160,922$58,174$219,096
Stephen H MeimaSecretary/ED - 05/01/16 - 04/30/17FT$193,997$24,186$218,183
Peter M SchmeidaDirector Technical Services - 05/01/16 - 04/30/17FT$121,204$17,471$138,675

Board Members and Trustees

NameTitle
Peter BauerChairman - 05/01/16 - 04/30/17
Charles R Harrison PhdVice-Chairman - 05/01/16 - 04/30/17
Albert R ZuccoAt-Large - 05/01/16 - 04/30/17
Craig RobertsonAt-Large - 05/01/16 - 04/30/17
Peter J MayerAt-Large - 05/01/16 - 04/30/17
Ryan LucchettiAt-Large - 05/01/16 - 04/30/17
Timothy PowerTreasurer - 05/01/16 - 04/30/17
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,686
Investment Income
$2,919
Other Revenue
$0
Change in Net Assets
$232,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,605
Revenue Not Reported on Form 990
$4,577
Total Revenue per Audited Statements
$1,429,182
Total Revenue per Form 990
$1,424,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,718
Other Expenses$520,731
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---$366,081
Other Salaries and Wages---$226,915
Fees for Services Other---$159,503
Fees for Services Legal---$72,907
Office Expenses---$69,054
Occupancy---$61,774
Travel---$58,253
Advertising---$40,814
Payroll Taxes---$37,625
Conferences and Meetings---$22,286
Other Employee Benefits---$22,111
Pension Plan Contributions---$18,986
Fees for Services Accounting---$13,200
Insurance---$12,103
Depreciation Depletion---$6,095
Fees for Service Investment Mgmnt Fees---$4,742
Total Functional Expenses$0$0$0$1,192,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,026
Expenses per Audited Statements$1,192,449
Total Expenses per Form 990$1,192,449
Expenses Not Reported on Form 990$4,577
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gypsum Association
EIN
36-1177840
Phone
3012778686
Address
6525 Belcrest Road, Hyattsville, MD 20782

Signing Officer

Name
Stephen H Meima
Title
Secretary/executive Director
Phone
3012778686
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Meima
Formed
1961
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002-4909
Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Every regular member appoints one individual to the Board of Directors.”

Pt VI, Line 11B

“The Executive Director receives a copy of the Form 990 from the auditors, which is forwarded electronically to the Board of Directors for review and comments.”

Pt VI, Line 12C

“The Gypsum Association Conflict of Interest Policy statement and related disclosure form will be distributed to Board and staff members on an annual basis. The Board and staff members are requested to return a signed disclosure form to the Executive Director and keep a copy for their records.”

Pt VI, Line 15A

“The Executive Director's compensation review is conducted by an internal three-person panel and confirmed by the Board of Directors. National compensation reports are purchased by the organization and used to benchmark the compensation package. Compensation of key employees is established by the Executive Director. Salary pool for all employees is confirmed by the Board of Directors during its annual budget preparation.”

Pt VI, Line 19

“Currently all policies and financial informatin are made available upon request.”

Pt XI

“Pension changes other than net periodic pension costs.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Financial Statement Notes

Pt X, Line 2

“The Association is exempt from income taxes under the Internal Revenue Code 501(c)(6) and applicable MD statutes. No provision for income taxes is required at April 30, 2017, as the Association had no net unrelated business income. The Association follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions for the year ended April 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax exempt status. As of April 30, 2017, the statue of limitations for the tax years 2013 through 2015 remains open with Federal and state authorities.”

Pt XI, Line 2D

“Net pension plan gain.”

Pt XII, Line 2D

“Net pension plan gain.”

Raw XML Appendix385 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/ProgSrvcAccomActy2Grp/Desc0TECHNICAL RESEARCH - ASSOCIATION SPONSORS TECHNICAL EVALUATION REPORTS FOR MATERIALS MANUFACTURED BY INDUSTRY. REPORTS ARE PREPARED BY EXTERNAL EVALUATION SERVICES. ASSOCIATION ALSO PARTICIPATES IN MATERIAL TESTING PROGRAMS AND SPONSORS INDEPENDENT RESEARCH ON BEHALF OF INDUSTRY ON AN AS-DESIGNATED BASIS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PROMOTION - ASSOCIATION PRINTS AND PROMOTES APPROXIMATELY THIRTY TECHNICAL DOCUMENTS FOR USE BY ARCHITECTS, CONTRACTORS, BUILDERS AND CODE OFFICIALS. DOCUMENTS ARE REVISED AND PRINTED ON A ROLLING BASIS. ASSOCIATION PRESENTLY SPONSORS TWO SEPARATE INFORMATION WEBSITES THAT CONTAIN INDUSTRY INFORMATION AND PRINTS TWO SEMI-ANNUAL NEWSLETTERS.
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IRS990/PYProgramServiceRevenueAmt01445568
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IRS990/PYTotalExpensesAmt01294967
IRS990/PYTotalRevenueAmt01446122
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IRS990ScheduleD/ExpensesNotReportedAmt04577
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Assets
IRS990ScheduleD/OtherExpensesIncludedAmt04577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011822
IRS990ScheduleD/OtherRevenueAmt04577
IRS990ScheduleD/RevenueNotReportedAmt04577
IRS990ScheduleD/RevenueSubtotalAmt01424605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under the Internal Revenue Code 501(c)(6) and applicable MD statutes. No provision for income taxes is required at April 30, 2017, as the Association had no net unrelated business income. The Association follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions for the year ended April 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax exempt status. As of April 30, 2017, the statue of limitations for the tax years 2013 through 2015 remains open with Federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net pension plan gain.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net pension plan gain.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141035
IRS990ScheduleD/TotalExpensesPerForm990Amt01192449
IRS990ScheduleD/TotalRevenuePerForm990Amt01424605
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197026
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033075
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN H MEIMA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every regular member appoints one individual to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director receives a copy of the Form 990 from the auditors, which is forwarded electronically to the Board of Directors for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Gypsum Association Conflict of Interest Policy statement and related disclosure form will be distributed to Board and staff members on an annual basis. The Board and staff members are requested to return a signed disclosure form to the Executive Director and keep a copy for their records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation review is conducted by an internal three-person panel and confirmed by the Board of Directors. National compensation reports are purchased by the organization and used to benchmark the compensation package. Compensation of key employees is established by the Executive Director. Salary pool for all employees is confirmed by the Board of Directors during its annual budget preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently all policies and financial informatin are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pension changes other than net periodic pension costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058357
IRS990/TotalLiabilitiesEOYAmt035153
IRS990/TotalLiabilitiesGrp/BOYAmt058357
IRS990/TotalLiabilitiesGrp/EOYAmt035153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803035
IRS990/TotalOtherCompensationAmt041657
IRS990/TotalProgramServiceRevenueAmt01421686
IRS990/TotalReportableCompFromOrgAmt0315201
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01421686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424605
IRS990/TotalVolunteersCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 Belcrest Road 480
IRS990/USAddress/CityNm0Hyattsville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020782
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.gypsum.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H MEIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012778686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gypsum Association
ReturnHeader/Filer/BusinessNameControlTxt0GYPS
ReturnHeader/Filer/EIN0361177840
ReturnHeader/Filer/PhoneNum03012778686
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 Belcrest Road
ReturnHeader/Filer/USAddress/CityNm0Hyattsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057AC22B8B9A892C9D80BDB4660FB847754DD80D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A7FDB2C2CE1553E408804F487C338C0252E58D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.92.9
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:32:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kronzek Fisher & Lopez PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 2nd Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200024909
ReturnHeader/PreparerPersonGrp/PhoneNum02025472727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY LOPEZ
ReturnHeader/ReturnTs02017-09-05T17:32:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,188
Liabilities
$35,153
Net assets
$803,035
Revenue
$1,424,605
Expenses
$1,192,449
Net income
$232,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$1.92$1.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.34$0.44$1.84$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$1.63$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.61$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$1.62$1.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.20$1.53$1.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.37$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.42$1.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.45$1.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$1.49$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.37$1.43$1.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.71$0.20$1.22