Civic Intelligence

Painters Union Vacation Fund

990 • Fiscal year 2016 • EIN 38-6308236

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A

View Organization Page

26877 Northwestern HwySouthfield, MI 48033

(248) 358-3340

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$120,176

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$329,827

Down $99,723 (-23%) from 2015

Net Assets

Down

-$140,827

Down $26,142 (-23%) from 2015

Liabilities

Down

$470,654

Down $73,581 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$3,068,501

Down $177,053 (-5.5%) from 2015

Expenses

Down

$3,094,643

Down $198,175 (-6.0%) from 2015

Net Income

Up

-$26,142

Up $21,122 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $638,540Liabilities 2011: $545,969Net Assets 2011: $92,5712011Assets 2012: $553,749Liabilities 2012: $514,134Net Assets 2012: $39,6152012Assets 2013: $518,057Liabilities 2013: $529,482Net Assets 2013: -$11,4252013Assets 2014: $461,678Liabilities 2014: $529,099Net Assets 2014: -$67,4212014Assets 2015: $429,550Liabilities 2015: $544,235Net Assets 2015: -$114,6852015Assets 2016: $329,827Liabilities 2016: $470,654Net Assets 2016: -$140,8272016Assets 2017: $386,959Liabilities 2017: $504,755Net Assets 2017: -$117,7962017Assets 2018: $454,626Liabilities 2018: $559,540Net Assets 2018: -$104,9142018Assets 2019: $581,771Liabilities 2019: $600,871Net Assets 2019: -$19,1002019Assets 2020: $557,325Liabilities 2020: $516,688Net Assets 2020: $40,6372020Assets 2021: $549,287Liabilities 2021: $485,175Net Assets 2021: $64,1122021Assets 2022: $642,477Liabilities 2022: $487,711Net Assets 2022: $154,7662022Assets 2023: $741,563Liabilities 2023: $433,320Net Assets 2023: $308,2432023Assets 2024: $1,327,755Liabilities 2024: $680,400Net Assets 2024: $647,3552024

Highlighted filing

2016

Assets$329,827
Liabilities$470,654
Net Assets-$140,827
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,814,8182011Revenue 2012: $2,899,696Expenses 2012: $2,952,652Net Income 2012: -$52,9562012Revenue 2013: $2,901,663Expenses 2013: $2,952,703Net Income 2013: -$51,0402013Revenue 2014: $2,749,529Expenses 2014: $2,805,525Net Income 2014: -$55,9962014Revenue 2015: $3,245,554Expenses 2015: $3,292,818Net Income 2015: -$47,2642015Revenue 2016: $3,068,501Expenses 2016: $3,094,643Net Income 2016: -$26,1422016Revenue 2017: $3,401,791Expenses 2017: $3,378,760Net Income 2017: $23,0312017Revenue 2018: $3,426,565Expenses 2018: $3,413,683Net Income 2018: $12,8822018Revenue 2019: $3,419,992Expenses 2019: $3,334,178Net Income 2019: $85,8142019Revenue 2020: $3,398,299Expenses 2020: $3,338,562Net Income 2020: $59,7372020Revenue 2021: $3,472,885Expenses 2021: $3,449,410Net Income 2021: $23,4752021Revenue 2022: $3,469,858Expenses 2022: $3,379,204Net Income 2022: $90,6542022Revenue 2023: $3,512,679Expenses 2023: $3,359,202Net Income 2023: $153,4772023Revenue 2024: $3,571,608Expenses 2024: $3,365,930Net Income 2024: $205,6782024

Highlighted filing

2016

Revenue$3,068,501
Expenses$3,094,643
Net Income-$26,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,068,501
Mission and Program Overview

Mission

Management of members withheld vacation funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,220$329,487▼ $99,733
Land, Buildings, and Equipment, Net$330$340▲ $10
Total Assets$429,550$329,827▼ $99,723
Liabilities
Other Liabilities$541,158$470,654▼ $70,504
Accounts Payable and Accrued Expenses$3,077--
Total Liabilities$544,235$470,654▼ $73,581
Net Assets / Fund Balance
Unrestricted Net Assets$-114,685$-140,827▼ $26,142
Total Net Assets Fund Balance$-114,685$-140,827▼ $26,142
Total Liabilities and Net Assets / Fund Balance$429,550$329,827▼ $99,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340$29,185$29,525
Leasehold Improvements-$82$82
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Michael MaherAdministrator$6,009$114,167$120,176

Board Members and Trustees

NameTitle
Daniel PalnauChairman
Anthony ParkerTrustee
George KoklonarisTrustee
John SapeTrustee
Keith AndersonTrustee
Mike KovalchekTrustee
Scott MikulenTrustee
Robert GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,066,803
Investment Income
$1,698
Other Revenue
$0
Change in Net Assets
$-26,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,501
Total Revenue per Audited Statements
$3,068,501
Total Revenue per Form 990
$3,068,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,766
Other Expenses$32,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,026,233--$3,026,233
Other Salaries and Wages$17,194--$17,194
Insurance$12,007--$12,007
Office Expenses$6,693--$6,693
Pension Plan Contributions$6,514--$6,514
Current Officers, Directors, Trustees, and Key Employees$6,009--$6,009
Other Employee Benefits$4,129--$4,129
Other Expenses$3,541--$3,541
Occupancy$3,328--$3,328
Fees for Services Accounting-$2,074-$2,074
Payroll Taxes$1,920--$1,920
Travel$1,308--$1,308
Conferences and Meetings$554--$554
Depreciation Depletion$103--$103
Total Functional Expenses$3,092,569$2,074$0$3,094,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,094,643
Total Expenses per Audited Statements$3,094,643
Total Expenses per Form 990$3,094,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Vacation Checks$470,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Union members of board of trustees could be employees of contractor members of board, and contractors could associate with each other in various contractual arrangements.”

Governing body decisions Part VI line 7B

“Changes in benefits and funding therof that are negotiated between the contractor trustees and the union representative trustees must be ratified by the membership of district council 22.”

Form 990 governing body review Part VI line 11

“There are no committees of the governing body. The board of trustees acts as a whole on every issue requiring discussion or a vote.”

Conflict of interest policy compliance Part VI line 12C

“Key employees are counselled annually on prohibition of conflict of interest, what constitutes conflict of interest, what steps to take if there is a concern that a conflict exists, and what remedies are available to the board of trustees.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is reviewed and approved annually by the board of trustees, and contracts are reviewed by independent legal counsel.”

Governing documents etc available to public Part VI line 19

“All governance is per the benefit plan document. Each member of the union is provided with the plans summary description which informs the member that the plan is available for inspection at the plan administrators offices. In addition, each member is annually provided with a plan summary statement that again informs them of their right to inspection and the procedures for such action.”

Filing and Contact Details

Filer

Filer Name
Painters Union Vacation Fund
EIN
38-6308236
Address
26877 NORTHWESTERN HWY, SOUTHFIELD, MI 48033

Signing Officer

Name
Michael Maher
Title
Administrator
Phone
2483583340
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
David Duffy CPA Pllc
Address
26622 Woodward Avenue Suite 250, Royal Oak, MI 48067
Preparer
David L Duffy CPA
Phone
2485428340
Raw XML Appendix387 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/LeaseholdImprovementsGrp/DepreciationAmt082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED VACATION CHECKS
IRS990ScheduleD/RevenueSubtotalAmt03068501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340
IRS990ScheduleD/TotalExpensesPerForm990Amt03094643
IRS990ScheduleD/TotalLiabilityAmt0470654
IRS990ScheduleD/TotalRevenuePerForm990Amt03068501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03068501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03094643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS OF BOARD OF TRUSTEES COULD BE EMPLOYEES OF CONTRACTOR MEMBERS OF BOARD, AND CONTRACTORS COULD ASSOCIATE WITH EACH OTHER IN VARIOUS CONTRACTUAL ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFITS AND FUNDING THEROF THAT ARE NEGOTIATED BETWEEN THE CONTRACTOR TRUSTEES AND THE UNION REPRESENTATIVE TRUSTEES MUST BE RATIFIED BY THE MEMBERSHIP OF DISTRICT COUNCIL 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES OF THE GOVERNING BODY. THE BOARD OF TRUSTEES ACTS AS A WHOLE ON EVERY ISSUE REQUIRING DISCUSSION OR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE COUNSELLED ANNUALLY ON PROHIBITION OF CONFLICT OF INTEREST, WHAT CONSTITUTES CONFLICT OF INTEREST, WHAT STEPS TO TAKE IF THERE IS A CONCERN THAT A CONFLICT EXISTS, AND WHAT REMEDIES ARE AVAILABLE TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES, AND CONTRACTS ARE REVIEWED BY INDEPENDENT LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNANCE IS PER THE BENEFIT PLAN DOCUMENT. EACH MEMBER OF THE UNION IS PROVIDED WITH THE PLANS SUMMARY DESCRIPTION WHICH INFORMS THE MEMBER THAT THE PLAN IS AVAILABLE FOR INSPECTION AT THE PLAN ADMINISTRATORS OFFICES. IN ADDITION, EACH MEMBER IS ANNUALLY PROVIDED WITH A PLAN SUMMARY STATEMENT THAT AGAIN INFORMS THEM OF THEIR RIGHT TO INSPECTION AND THE PROCEDURES FOR SUCH ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAINTERS UNION APPRENTICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PAINTERS UNION INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PAINTERS UNION PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386353353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381428364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386234363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401B3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICE TRAINING FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE BENEFITS FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT BENEFITS FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026877 NORTHWESTERN HWY STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126877 NORTHWESTERN HWY STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226877 NORTHWESTERN HWY STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248033
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429550
IRS990/TotalAssetsEOYAmt0329827
IRS990/TotalAssetsGrp/BOYAmt0429550
IRS990/TotalAssetsGrp/EOYAmt0329827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03092569
IRS990/TotalFunctionalExpensesGrp/TotalAmt03094643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544235
IRS990/TotalLiabilitiesEOYAmt0470654
IRS990/TotalLiabilitiesGrp/BOYAmt0544235
IRS990/TotalLiabilitiesGrp/EOYAmt0470654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03092569
IRS990/TotalProgramServiceRevenueAmt03066803
IRS990/TotalReportableCompFromOrgAmt06009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03068501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03068501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329827
IRS990/TotReportableCompRltdOrgAmt0114167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-114685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140827
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02483583340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTERS UNION VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0386308236
ReturnHeader/Filer/USAddress/AddressLine1Txt026877 NORTHWESTERN HWY
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DUFFY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026622 Woodward Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royal Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02485428340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L DUFFY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T16:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,827
Liabilities
$470,654
Net assets
-$140,827
Revenue
$3,068,501
Expenses
$3,094,643
Net income
-$26,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.68$0.65$3.57$3.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$3.51$3.36$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.49$0.15$3.47$3.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.49$0.06$3.47$3.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.52$0.04$3.40$3.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.60$0.02$3.42$3.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.56$0.10$3.43$3.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.50$0.12$3.40$3.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.47$0.14$3.07$3.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.54$0.11$3.25$3.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.53$0.07$2.75$2.81$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.53$0.01$2.90$2.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.51$0.04$2.90$2.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.55$0.09$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $1M-$5M nonprofits