Civic Intelligence

Sheet Metal Workers 80 Apprenticeship Fund

990 • Fiscal year 2018 • EIN 38-1795378

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A

View Organization Page

32700 Dequindre RoadWarren, MI 48092

(586) 979-5190

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,941

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,551,030

Down $115,725 (-4.3%) from 2017

Net Assets

Down

$2,534,330

Down $119,920 (-4.5%) from 2017

Liabilities

Up

$16,700

Up $4,195 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$1,116,489

Down $157,227 (-12%) from 2017

Expenses

Down

$903,453

Down $2,928 (-0.3%) from 2017

Net Income

Down

$213,036

Down $154,299 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,263,415Liabilities 2011: $19,336Net Assets 2011: $1,244,0792011Assets 2012: $1,448,151Liabilities 2012: $4,204Net Assets 2012: $1,443,9472012Assets 2013: $1,755,807Liabilities 2013: $4,017Net Assets 2013: $1,751,7902013Assets 2014: $2,076,621Liabilities 2014: $4,487Net Assets 2014: $2,072,1342014Assets 2015: $2,189,993Liabilities 2015: $7,301Net Assets 2015: $2,182,6922015Assets 2016: $2,330,801Liabilities 2016: $43,886Net Assets 2016: $2,286,9152016Assets 2017: $2,666,755Liabilities 2017: $12,505Net Assets 2017: $2,654,2502017Assets 2018: $2,551,030Liabilities 2018: $16,700Net Assets 2018: $2,534,3302018Assets 2019: $3,091,383Liabilities 2019: $51,929Net Assets 2019: $3,039,4542019Assets 2020: $3,560,801Liabilities 2020: $119,612Net Assets 2020: $3,441,1892020Assets 2021: $4,118,012Liabilities 2021: $24,984Net Assets 2021: $4,093,0282021Assets 2022: $3,575,409Liabilities 2022: $41,115Net Assets 2022: $3,534,2942022Assets 2023: $4,389,597Liabilities 2023: $16,698Net Assets 2023: $4,372,8992023Assets 2024: $5,534,100Liabilities 2024: $63,865Net Assets 2024: $5,470,2352024

Highlighted filing

2018

Assets$2,551,030
Liabilities$16,700
Net Assets$2,534,330
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $500,946Expenses 2011: $516,820Net Income 2011: -$15,8742011Revenue 2012: $777,257Expenses 2012: $577,389Net Income 2012: $199,8682012Revenue 2013: $897,776Expenses 2013: $589,933Net Income 2013: $307,8432013Revenue 2014: $895,117Expenses 2014: $574,773Net Income 2014: $320,3442014Revenue 2015: $826,443Expenses 2015: $715,885Net Income 2015: $110,5582015Revenue 2016: $939,701Expenses 2016: $835,478Net Income 2016: $104,2232016Revenue 2017: $1,273,716Expenses 2017: $906,381Net Income 2017: $367,3352017Revenue 2018: $1,116,489Expenses 2018: $903,453Net Income 2018: $213,0362018Revenue 2019: $1,058,675Expenses 2019: $990,119Net Income 2019: $68,5562019Revenue 2020: $1,006,252Expenses 2020: $926,539Net Income 2020: $79,7132020Revenue 2021: $1,434,894Expenses 2021: $1,008,004Net Income 2021: $426,8902021Revenue 2022: $1,241,968Expenses 2022: $1,087,542Net Income 2022: $154,4262022Revenue 2023: $1,555,665Expenses 2023: $1,120,508Net Income 2023: $435,1572023Revenue 2024: $2,439,160Expenses 2024: $1,146,274Net Income 2024: $1,292,8862024

Highlighted filing

2018

Revenue$1,116,489
Expenses$903,453
Net Income$213,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,822,270
Mission and Program Overview

Mission

Joint Apprentice School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,654,250$2,534,330▼ $119,920
Investments in Publicly Traded Securities$2,092,153$1,919,243▼ $172,910
Land, Buildings, and Equipment, Net$316,004$413,068▲ $97,064
Cash and Non-Interest-Bearing Accounts$15,886$90,079▲ $74,193
Accounts Receivable$67,456$63,561▼ $3,895
Savings and Temporary Cash Investments$167,280$35,365▼ $131,915
Prepaid Expenses and Deferred Charges$6,411$27,989▲ $21,578
Total Assets$2,666,755$2,551,030▼ $115,725
Other Assets Total$1,565$1,725▲ $160
Liabilities
Accounts Payable and Accrued Expenses$12,505$16,700▲ $4,195
Total Liabilities$12,505$16,700▲ $4,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,654,250$2,534,330▼ $119,920
Total Liabilities and Net Assets / Fund Balance$2,666,755$2,551,030▼ $115,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,006$1,655,157-
Other Land Buildings$25,846$74,600-
Land$51,939--
Equipment$44,277$271,153-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganTrustee--$136,941$136,941
Alex BrzuszekTrustee--$121,494$121,494
Dennis MarentetteInstructorFT$100,378-$100,378
Samuel a VelezIntructor-$99,977-$99,977
MATTHEW O'ROUKEAdministratorFT$98,076-$98,076

Board Members and Trustees

NameTitle
Gary LulekTrustee
Glen ParvinTrustee
Jeff WaltersTrustee
PHIL McSHANETrustee
Timothy GayTrustee
Todd HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,114
Investment Income
$206,375
Other Revenue
$0
Change in Net Assets
$213,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,489
Revenue Not Reported on Form 990
$-331,780
Total Revenue per Audited Statements
$784,709
Total Revenue per Form 990
$1,116,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,406
Other Expenses$328,047
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$298,432$0$0$298,432
Pension Plan Contributions$98,944$0$0$98,944
Other Employee Benefits$91,826$0$0$91,826
All Other Expenses$81,298$0$0$81,298
Other Salaries and Wages$58,665$0$0$58,665
Depreciation Depletion$40,523$0$0$40,523
Other Expenses$33,124$0$0$33,124
Payroll Taxes$27,539$0$0$27,539
Fees for Service Investment Mgmnt Fees$19,770$0$0$19,770
Insurance$13,477$0$0$13,477
Fees for Services Legal$12,038$0$0$12,038
Office Expenses$10,805$0$0$10,805
Conferences and Meetings$9,589$0$0$9,589
Fees for Services Accounting$8,375$0$0$8,375
Advertising$2,894$0$0$2,894
Travel$313$0$0$313
Total Functional Expenses$903,453$0$0$903,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,629
Expenses per Audited Statements$903,453
Total Expenses per Form 990$903,453
Expenses Not Reported on Form 990$1,176
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheet Metal Local 80 Joint Apprenticeship Fund
EIN
38-1795378
Phone
5869795190
Address
32700 DEQUINDRE ROAD, WARREN, MI 48092

Signing Officer

Name
Timothy Mulligan
Title
Trustee
Phone
5869795190
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1965
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Walter Boesky & Associates Pc
Address
17320 WEST 12 MILE ROAD STE 200, SOUTHFIELD, MI 48076-2105
Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Union members elect the union trustees. Employer trustees are elected by the employer organization.”

Pt VI, Line 11B

“At the trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by the trustees for accuracy before filing.”

Pt VI, Line 15B

“Wage rates are determined by the collective bargaining agreement.”

Form 990, Part IX, Line 24E

“Exam testing 10020. 10020. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3955. 3955. 0. 0.”

Form 990, Part IX, Line 24E

“Safe 2 work 5346. 5346. 0. 0.”

Form 990, Part IX, Line 24E

“Collection costs 7868. 7868. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 6450. 6450. 0. 0.”

Form 990, Part IX, Line 24E

“First aid supplies 2116. 2116. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 19017. 19017. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25951. 25951. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 278. 278. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 297. 297. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of asset”

Pt XII, Line 2D

“Loss on disposal of asset”

Raw XML AppendixShowing 400 of 491 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148011
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-332956
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010805
IRS990/OfficeExpensesGrp/TotalAmt010805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565
IRS990/OtherAssetsTotalGrp/EOYAmt01725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091826
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOOL MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc3PART TIME INSTRUCTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039613
IRS990/OtherExpensesGrp/ProgramServicesAmt14847
IRS990/OtherExpensesGrp/ProgramServicesAmt251381
IRS990/OtherExpensesGrp/ProgramServicesAmt333124
IRS990/OtherExpensesGrp/TotalAmt039613
IRS990/OtherExpensesGrp/TotalAmt14847
IRS990/OtherExpensesGrp/TotalAmt251381
IRS990/OtherExpensesGrp/TotalAmt333124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058665
IRS990/OtherSalariesAndWagesGrp/TotalAmt058665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027539
IRS990/PayrollTaxesGrp/TotalAmt027539
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098944
IRS990/PensionPlanContributionsGrp/TotalAmt098944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027989
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18358
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076769
IRS990/PYOtherExpensesAmt0363347
IRS990/PYOtherRevenueAmt0266712
IRS990/PYProgramServiceRevenueAmt0930235
IRS990/PYRevenuesLessExpensesAmt0367335
IRS990/PYSalariesCompEmpBnftPaidAmt0543034
IRS990/PYTotalExpensesAmt0906381
IRS990/PYTotalRevenueAmt01273716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02654250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02534330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01655157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01946163
IRS990ScheduleD/EquipmentGrp/BookValueAmt044277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315430
IRS990ScheduleD/ExpensesNotReportedAmt01176
IRS990ScheduleD/ExpensesSubtotalAmt0903453
IRS990ScheduleD/LandGrp/BookValueAmt051939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-332956
IRS990ScheduleD/OtherExpensesIncludedAmt01176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100446
IRS990ScheduleD/OtherRevenueAmt01176
IRS990ScheduleD/RevenueNotReportedAmt0-331780
IRS990ScheduleD/RevenueSubtotalAmt01116489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413068
IRS990ScheduleD/TotalExpensesPerForm990Amt0903453
IRS990ScheduleD/TotalRevenuePerForm990Amt01116489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904629
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/ExplanationTxt0NEWSPAPER ADS, BROCHURES ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS ELECT THE UNION TRUSTEES. EMPLOYER TRUSTEES ARE ELECTED BY THE EMPLOYER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TRUSTEE MEETING, THE ANNUAL AUDIT AND FORM 990 ARE DISCUSSED WITH THE PLAN AUDITOR AND REVIEWED BY THE TRUSTEES FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE RATES ARE DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXAM TESTING 10020. 10020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3955. 3955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE 2 WORK 5346. 5346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION COSTS 7868. 7868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENT 6450. 6450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST AID SUPPLIES 2116. 2116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 19017. 19017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 25951. 25951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 297. 297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,030
Liabilities
$16,700
Net assets
$2,534,330
Revenue
$1,116,489
Expenses
$903,453
Net income
$213,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$2.44$1.15$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$1.56$1.12$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.53$1.24$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.09$1.43$1.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.12$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.65$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.94$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.83$0.72$0.11
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.90$0.57$0.32
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.90$0.59$0.31
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.78$0.58$0.20
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.50$0.52$0.02