Civic Intelligence

Smart Local 265 Labor Management Cooperative Committee Trust Fund

990 • Fiscal year 2020 • EIN 36-4146794

Jun 01, 2019 to May 31, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
205 Alexandra WayCarol Stream, IL 60188

(630) 668-0110

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,347,771

No earlier filing loaded for comparison.

Net Assets

$2,334,521

No earlier filing loaded for comparison.

Liabilities

$13,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

$2,038,185

No earlier filing loaded for comparison.

Expenses

$1,472,781

No earlier filing loaded for comparison.

Net Income

$565,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,347,771Liabilities 2020: $13,250Net Assets 2020: $2,334,5212020Assets 2021: $2,906,422Liabilities 2021: $88,460Net Assets 2021: $2,817,9622021Assets 2022: $3,304,572Liabilities 2022: $108,074Net Assets 2022: $3,196,4982022Assets 2025: $4,847,930Liabilities 2025: $149,315Net Assets 2025: $4,698,6152025

Highlighted filing

2020

Assets$2,347,771
Liabilities$13,250
Net Assets$2,334,521
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $2,038,185Expenses 2020: $1,472,781Net Income 2020: $565,4042020Revenue 2021: $2,164,471Expenses 2021: $1,680,679Net Income 2021: $483,7922021Revenue 2022: $2,172,935Expenses 2022: $1,788,527Net Income 2022: $384,4082022Revenue 2025: $2,502,140Expenses 2025: $2,024,917Net Income 2025: $477,2232025

Highlighted filing

2020

Revenue$2,038,185
Expenses$1,472,781
Net Income$565,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$2,038,185
Mission and Program Overview

Mission

To assist workers and employers in solving problems of mutual concern, to improve employment opportunities for employees, to expand the market for the construction industry, to improve communications between labor and management, to provide workers and employers with opportunities to explore joint approaches to organization and effectiveness, and to provide scholarships for the benefit of employees and their families for study at educational institutions.

To assist workers and employers in solving problems of mutual concern, to improve employment opportunities for employees, to expand the market for the construction industry, to improve communication between labor and management, to provide workers and employers with opportunities to explore joint approaches to organization and effectiveness, and to provide scholarships for the benefit of employees and their families for study at educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,529,026$2,074,791▲ $545,765
Accounts Receivable$270,071$243,186▼ $26,885
Prepaid Expenses and Deferred Charges$61,899$29,794▼ $32,105
Total Assets$1,860,996$2,347,771▲ $486,775
Liabilities
Other Liabilities$49,829$0▼ $49,829
Accounts Payable and Accrued Expenses$42,050$13,250▼ $28,800
Total Liabilities$91,879$13,250▼ $78,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,117$2,334,521▲ $565,404
Total Net Assets Fund Balance$1,769,117$2,334,521▲ $565,404
Total Liabilities and Net Assets / Fund Balance$1,860,996$2,347,771▲ $486,775
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
John DanielChairman
Brian McsherryTrustee
Henry ArtlipTrustee
John HoppTrustee
John ShawTrustee
Ken WiesbrookTrustee
Kevin GalassTrustee
Mike ObrochtaTrustee
Ric DahlmanTrustee
Robert BaierTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Killian BrandingMarketing Consultants73 W MONROE ST, Chicago, IL 60603$251,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,036,591
Investment Income
$1,594
Other Revenue
$0
Change in Net Assets
$565,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,038,185
Total Revenue per Form 990
$2,038,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$999,438
Other Expenses$433,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$996,850
Advertising---$288,314
Fees for Services Management---$100,185
Benefits to Members---$39,448
Office Expenses---$16,311
Fees for Services Accounting---$12,402
Conferences and Meetings---$10,292
Insurance---$3,620
Fees for Services Legal---$2,771
Grants to Domestic Orgs---$2,588
Total Functional Expenses$0$0$0$1,472,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,781
Total Expenses per Audited Statements$1,472,781
Total Expenses per Form 990$1,472,781
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trustees authorize the fund's chairman and designated trustee to review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Participants are able to request the auditor's report and other financial information from the fund office.”

Filing and Contact Details

Filer

Filer Name
Smart Local 265 Labor Management
EIN
36-4146794
Phone
6306680110
Address
205 ALEXANDRA WAY, CAROL STREAM, IL 60188

Signing Officer

Name
John Daniel
Title
Trustee
Phone
6306680110
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 W MONROE STREET SUITE 310, CHICAGO, IL 60606
Preparer
Andy Hein
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Partxii, Line2c

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has advised that the committee qualifies under section 501(c)(5) of the internal revenue code and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the committee and recognize a tax liability (or asset) if the committee has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of may 31, 2020 and 2019, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The committee's forms 990, return of exempt organization from income tax, for the fiscal years ending 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE COMMITTEE QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, SUBJECT TO TAX ONLY ON INCOME, IF ANY, UNRELATED TO ITS TAX-EXEMPT PURPOSE. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMMITTEE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MAY 31, 2020 AND 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE'S FORMS 990, RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1976850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ELIGIBLE DEPEND. OF SMART LOCAL 265 MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REBATES PAID THROUGH RESIDENTIAL REBATE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110945
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPROVAL OF SCHOLARSHIP BY BOARD OF TRUSTEES UPON REVIEW OF APPLICATIONS AND QUALIFICATIONS. RESIDENTIAL REBATES PAID TO QUALIFYING INDIVIDUALS UPON RECEIPT OF SIGNED REBATE APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AUTHORIZE THE FUND'S CHAIRMAN AND DESIGNATED TRUSTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PARTXII, LINE2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART LOCAL 265 PENSINO FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMART LOCAL 265 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMART LOCAL 265 EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SMART LOCAL 265 SUPP RETIREMENT SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366168611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362356062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2366148078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363911499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 ALEXANDRA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 ALEXANDRA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2205 ALEXANDRA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3205 ALEXANDRA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAROL STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CAROL STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CAROL STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CAROL STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd360188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01860996
IRS990/TotalAssetsEOYAmt02347771
IRS990/TotalAssetsGrp/BOYAmt01860996
IRS990/TotalAssetsGrp/EOYAmt02347771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091879
IRS990/TotalLiabilitiesEOYAmt013250
IRS990/TotalLiabilitiesGrp/BOYAmt091879
IRS990/TotalLiabilitiesGrp/EOYAmt013250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01769117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02334521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02036591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02038185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02347771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 ALEXANDRA WAY
IRS990/USAddress/CityNm0CAROL STREAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06306680110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART LOCAL 265 LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE COMMITTEE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0364146794
ReturnHeader/Filer/PhoneNum06306680110
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 ALEXANDRA WAY
ReturnHeader/Filer/USAddress/CityNm0CAROL STREAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 W MONROE STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY HEIN
ReturnHeader/ReturnTs02021-01-13T14:31:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,347,771
Liabilities
$13,250
Net assets
$2,334,521
Revenue
$2,038,185
Expenses
$1,472,781
Net income
$565,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.15$4.70$2.50$2.02$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.11$3.20$2.17$1.79$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$2.16$1.68$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$2.04$1.47$0.57