Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2018 • EIN 39-0969164

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.SMWIALOCAL565.ORG
1602 S Park StMadison, WI 53715-2194

(608) 257-5757

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

60th percentile

$130,856

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$907,789

Up $5,913 (+0.7%) from 2017

Net Assets

Up

$907,789

Up $5,913 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$1,512,241

Up $107,410 (+7.6%) from 2017

Expenses

Up

$1,503,255

Up $99,840 (+7.1%) from 2017

Net Income

Up

$8,986

Up $7,570 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $669,719Liabilities 2010: $0Net Assets 2010: $669,7192010Assets 2011: $600,346Liabilities 2011: $0Net Assets 2011: $600,3462011Assets 2012: $612,569Liabilities 2012: $0Net Assets 2012: $612,5692012Assets 2013: $742,298Liabilities 2013: $0Net Assets 2013: $742,2982013Assets 2014: $789,062Liabilities 2014: $0Net Assets 2014: $789,0622014Assets 2015: $864,831Liabilities 2015: $0Net Assets 2015: $864,8312015Assets 2016: $902,149Liabilities 2016: $0Net Assets 2016: $902,1492016Assets 2017: $901,876Liabilities 2017: $0Net Assets 2017: $901,8762017Assets 2018: $907,789Liabilities 2018: $0Net Assets 2018: $907,7892018Assets 2019: $940,842Liabilities 2019: $0Net Assets 2019: $940,8422019Assets 2020: $1,050,728Liabilities 2020: $0Net Assets 2020: $1,050,7282020Assets 2021: $1,251,904Liabilities 2021: $0Net Assets 2021: $1,251,9042021Assets 2022: $1,323,003Liabilities 2022: $0Net Assets 2022: $1,323,0032022Assets 2023: $1,406,348Liabilities 2023: $0Net Assets 2023: $1,406,3482023Assets 2024: $1,355,358Liabilities 2024: $0Net Assets 2024: $1,355,3582024

Highlighted filing

2018

Assets$907,789
Liabilities$0
Net Assets$907,789
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8552010Revenue 2011: $1,000,391Expenses 2011: $1,069,764Net Income 2011: -$69,3732011Expenses 2012: $1,046,1652012Revenue 2013: $1,181,172Expenses 2013: $1,051,443Net Income 2013: $129,7292013Revenue 2014: $1,272,279Expenses 2014: $1,224,695Net Income 2014: $47,5842014Revenue 2015: $1,328,981Expenses 2015: $1,253,883Net Income 2015: $75,0982015Revenue 2016: $1,361,785Expenses 2016: $1,320,394Net Income 2016: $41,3912016Revenue 2017: $1,404,831Expenses 2017: $1,403,415Net Income 2017: $1,4162017Revenue 2018: $1,512,241Expenses 2018: $1,503,255Net Income 2018: $8,9862018Revenue 2019: $1,594,787Expenses 2019: $1,579,565Net Income 2019: $15,2222019Revenue 2020: $1,452,809Expenses 2020: $1,349,459Net Income 2020: $103,3502020Revenue 2021: $1,642,687Expenses 2021: $1,441,173Net Income 2021: $201,5142021Revenue 2022: $1,756,244Expenses 2022: $1,681,193Net Income 2022: $75,0512022Revenue 2023: $1,754,849Expenses 2023: $1,677,792Net Income 2023: $77,0572023Revenue 2024: $1,664,467Expenses 2024: $1,731,762Net Income 2024: -$67,2952024

Highlighted filing

2018

Revenue$1,512,241
Expenses$1,503,255
Net Income$8,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,530,243
Mission and Program Overview

Mission

The association is a labor union that represents primarily production workers in wisconsin. The association is an arm of the international association of sheet metal, air, rail, and transportation workers, a union that was founded in 1888 and represents building trades workers, service industry workers, and railroad workers in the united states, canada, and puerto rico.

The association represents primarily production workers in wisconsin and has approximately 2,700 members from eleven signatory employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,797$604,483▲ $8,686
Cash and Non-Interest-Bearing Accounts$2,047$2,347▲ $300
Investments Other Securities$210$210→ $0
Total Assets$901,876$907,789▲ $5,913
Other Assets Total$303,822$300,749▼ $3,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$901,876$907,789▲ $5,913
Total Net Assets Fund Balance$901,876$907,789▲ $5,913
Total Liabilities and Net Assets / Fund Balance$901,876$907,789▲ $5,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300,749--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GoodspeedBusiness Manager/treasurerFT$76,662$54,194$130,856
Tom ThomaBusiness Rep/organizerFT$77,880$46,343$124,223
Jesse BuellBusiness Rep/recording SecretaryFT$80,436$24,941$105,377

Board Members and Trustees

NameTitle
Randy BolesPresident
Paul BakerVice-president
Rick RumpelExecutive Board Member
Terry LyonExecutive Board Member
Tyler WolfeExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,951
Program Service Revenue
$1,448,479
Investment Income
$3,239
Other Revenue
$-2,428
All Other Contributions
$62,951
Change in Net Assets
$8,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,243
Revenue Not Reported on Financial Statements
$-18,002
Revenue Not Reported on Form 990
$-3,073
Other Revenue Adjustments
$-18,002
Total Revenue per Audited Statements
$1,527,170
Total Revenue per Form 990
$1,512,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,998
Salaries, Compensation, and Employee Benefits$644,957
Grants and Similar Amounts Paid$26,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$548,946
Current Officers, Directors, Trustees, and Key Employees---$360,456
Other Salaries and Wages---$172,758
Office Expenses---$62,916
Other Employee Benefits---$59,091
Travel---$58,748
Conferences and Meetings---$54,437
Fees for Services Legal---$48,687
Payroll Taxes---$39,296
Grants to Domestic Individuals---$23,000
Occupancy---$22,280
Benefits to Members---$18,000
Pension Plan Contributions---$13,356
Fees for Services Accounting---$6,700
Advertising---$4,970
Information Technology---$4,718
Grants to Domestic Orgs---$3,300
Insurance---$1,596
Total Functional Expenses$0$0$0$1,503,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,257
Expenses per Audited Statements$1,503,255
Total Expenses per Form 990$1,503,255
Expenses Not Reported on Form 990$18,002
Expenses Not Reported on Financial Statements$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
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

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

“The association's membership has the right to elect the members of the association's governing body. All members of the governing body are elected every three years. The membership also votes to elect members of the governing body as vacancies arise.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
39-0969164
Phone
6082575757
Address
1602 S PARK ST, MADISON, WI 53715-2194

Signing Officer

Name
Dave Goodspeed
Title
Business Manager
Phone
6082575757
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Goodspeed
Formed
1965
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of deferred annuities -3,073.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of deferred annuities -3,073.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -18,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 18,002.”

Raw XML Appendix356 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
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IRS990/MissionDesc0THE ASSOCIATION IS A LABOR UNION THAT REPRESENTS PRIMARILY PRODUCTION WORKERS IN WISCONSIN. THE ASSOCIATION IS AN ARM OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS, A UNION THAT WAS FOUNDED IN 1888 AND REPRESENTS BUILDING TRADES WORKERS, SERVICE INDUSTRY WORKERS, AND RAILROAD WORKERS IN THE UNITED STATES, CANADA, AND PUERTO RICO.
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IRS990ScheduleD/OtherRevenueAmt0-3073
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18002
IRS990ScheduleD/RevenueNotReportedAmt0-3073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18002
IRS990ScheduleD/RevenueSubtotalAmt01530243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITIES -3,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -18,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 18,002.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300749
IRS990ScheduleD/TotalExpensesPerForm990Amt01503255
IRS990ScheduleD/TotalRevenuePerForm990Amt01512241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS FOR POST-SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt164
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DISBURSES SCHOLARSHIP FUNDS FOR STUDENTS PURSUING HIGHER EDUCATION. INDIVIDUALS NEED TO APPLY FOR THE SCHOLARSHIPS TO BE CONSIDERED. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE AWARD WINNERS. THE ASSOCIATION GENERALLY PROVIDES SCHOLARSHIPS TO THOSE INDIVIDUALS WHO ARE IN NEED. ALL HARDSHIP MONEY GIVEN IS APPROVED BY THE BOARD. AFTER RECIPIENT HAS THE MONEY, THERE ARE NO MONITORING OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS. THE MEMBERSHIP ALSO VOTES TO ELECT MEMBERS OF THE GOVERNING BODY AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITIES -3,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901876
IRS990/TotalAssetsEOYAmt0907789
IRS990/TotalAssetsGrp/BOYAmt0901876
IRS990/TotalAssetsGrp/EOYAmt0907789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062951
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907789
IRS990/TotalOtherCompensationAmt0125478
IRS990/TotalProgramServiceRevenueAmt01448479
IRS990/TotalReportableCompFromOrgAmt0234978
IRS990/TotalRevenueGrp/ExclusionAmt0811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01448479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt058748
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0901876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0907789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S PARK ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537152194
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMWIALOCAL565.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GOODSPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION AFL-CIO LOCAL 565
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0390969164
ReturnHeader/Filer/PhoneNum06082575757
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 S PARK ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537152194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02019-05-14T14:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$907,789
Liabilities
$0
Net assets
$907,789
Revenue
$1,512,241
Expenses
$1,503,255
Net income
$8,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.66$1.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.75$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.76$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.64$1.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.59$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.51$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.36$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.33$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.00$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.94