Civic Intelligence

Madison Area Construction Employees Trust

990 • Fiscal year 2017 • EIN 39-6046679

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A

View Organization Page

2901 W Beltline Hwy No 100Madison, WI 53713

(608) 278-9500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,399,299

Down $824,159 (-5.4%) from 2016

Net Assets

Down

$4,027,084

Down $1,623,477 (-29%) from 2016

Liabilities

Up

$10,372,215

Up $799,318 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$10,981,608

Up $1,536,953 (+16%) from 2016

Expenses

Up

$12,964,522

Up $1,942,895 (+18%) from 2016

Net Income

Down

-$1,982,914

Down $405,942 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $14,591,946Liabilities 2011: $19,433,051Net Assets 2011: -$4,841,1052011Assets 2012: $15,435,235Liabilities 2012: $21,947,457Net Assets 2012: -$6,512,2222012Assets 2013: $16,887,183Liabilities 2013: $8,664,693Net Assets 2013: $8,222,4902013Assets 2014: $17,510,516Liabilities 2014: $9,385,053Net Assets 2014: $8,125,4632014Assets 2015: $16,984,091Liabilities 2015: $10,230,872Net Assets 2015: $6,753,2192015Assets 2016: $15,223,458Liabilities 2016: $9,572,897Net Assets 2016: $5,650,5612016Assets 2017: $14,399,299Liabilities 2017: $10,372,215Net Assets 2017: $4,027,0842017Assets 2018: $11,154,300Liabilities 2018: $10,663,230Net Assets 2018: $491,0702018Assets 2019: $12,634,007Liabilities 2019: $10,468,001Net Assets 2019: $2,166,0062019Assets 2020: $14,097,987Liabilities 2020: $8,946,517Net Assets 2020: $5,151,4702020Assets 2021: $17,112,386Liabilities 2021: $9,710,957Net Assets 2021: $7,401,4292021Assets 2022: $17,970,441Liabilities 2022: $10,622,946Net Assets 2022: $7,347,4952022Assets 2023: $22,663,425Liabilities 2023: $13,144,767Net Assets 2023: $9,518,6582023Assets 2024: $25,246,699Liabilities 2024: $12,396,844Net Assets 2024: $12,849,8552024

Highlighted filing

2017

Assets$14,399,299
Liabilities$10,372,215
Net Assets$4,027,084
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,889,728Expenses 2011: $10,339,606Net Income 2011: -$4,449,8782011Expenses 2012: $8,709,1772012Revenue 2013: $7,556,270Expenses 2013: $7,162,411Net Income 2013: $393,8592013Revenue 2014: $8,142,136Expenses 2014: $8,041,751Net Income 2014: $100,3852014Revenue 2015: $8,303,136Expenses 2015: $8,750,416Net Income 2015: -$447,2802015Revenue 2016: $9,444,655Expenses 2016: $11,021,627Net Income 2016: -$1,576,9722016Revenue 2017: $10,981,608Expenses 2017: $12,964,522Net Income 2017: -$1,982,9142017Revenue 2018: $11,548,733Expenses 2018: $14,177,407Net Income 2018: -$2,628,6742018Revenue 2019: $13,377,249Expenses 2019: $12,797,029Net Income 2019: $580,2202019Revenue 2020: $12,322,220Expenses 2020: $9,820,820Net Income 2020: $2,501,4002020Revenue 2021: $14,408,479Expenses 2021: $12,190,372Net Income 2021: $2,218,1072021Revenue 2022: $14,504,915Expenses 2022: $12,693,823Net Income 2022: $1,811,0922022Revenue 2023: $16,436,505Expenses 2023: $16,058,788Net Income 2023: $377,7172023Revenue 2024: $17,035,616Expenses 2024: $14,671,451Net Income 2024: $2,364,1652024

Highlighted filing

2017

Revenue$10,981,608
Expenses$12,964,522
Net Income-$1,982,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$25,610,079
Mission and Program Overview

Mission

To provide reasonably cost effective group health coverage to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,787,719$11,529,571▼ $258,148
Rtn Earn Endowment Incm Other Fnds$5,650,561$4,027,084▼ $1,623,477
Savings and Temporary Cash Investments$2,025,335$1,581,021▼ $444,314
Accounts Receivable$783,636$1,051,196▲ $267,560
Prepaid Expenses and Deferred Charges$37,401$139,984▲ $102,583
Cash and Non-Interest-Bearing Accounts$589,367$97,527▼ $491,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,223,458$14,399,299▼ $824,159
Liabilities
Other Liabilities$9,462,202$10,235,615▲ $773,413
Accounts Payable and Accrued Expenses$110,695$136,600▲ $25,905
Total Liabilities$9,572,897$10,372,215▲ $799,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,650,561$4,027,084▼ $1,623,477
Total Liabilities and Net Assets / Fund Balance$15,223,458$14,399,299▼ $824,159
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry DaviesTrustee/chairman
Bob SchallerTrustee
Brent WilliamsTrustee
Jim LemensTrustee
Marty BeckerTrustee
Melissa WoodTrustee
Spencer StatzTrustee
Steve BreitlowTrustee
Joel ZielkeTrustee/secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,093,447
Investment Income
$871,912
Other Revenue
$16,249
Change in Net Assets
$-1,982,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,878,131
Revenue Not Reported on Financial Statements
$103,477
Revenue Not Reported on Form 990
$359,437
Total Revenue per Audited Statements
$11,237,568
Total Revenue per Form 990
$10,981,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,388,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,575,536
Other Expenses---$399,386
Fees for Services Management---$343,049
All Other Expenses---$199,292
Fees for Service Investment Mgmnt Fees---$103,477
Fees for Services Other---$64,673
Office Expenses---$24,012
Fees for Services Accounting---$17,290
Fees for Services Legal---$11,172
Insurance---$6,864
Conferences and Meetings---$1,590
Total Functional Expenses$0$0$0$12,964,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,964,522
Expenses per Audited Statements$12,938,045
Total Expenses per Audited Statements$12,938,045
Expenses Not Reported on Financial Statements$26,477
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-77,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dollar Bank$8,929,735
Ibnr$847,000
Benefit Program Costs Payable$282,827
Unsettled Investment Purchases$176,053
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
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 form 990 is reviewed by the board of trustees at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon individual request.”

Filing and Contact Details

Filer

Filer Name
Madison Area Construction Employees
EIN
39-6046679
Phone
6082789500
Address
2901 W BELTLINE HWY NO 100, MADISON, WI 53713

Signing Officer

Name
Mark Traino
Title
Administrative Manager
Phone
6082789500
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Davies
Formed
1966
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Form 990, Schedule R, Parts II-IV

“The tax classifications of the plan's contributing employers are on file at the plan office.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require trust management of an organization to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CHANGE IN IBNR”

Raw XML Appendix394 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/SavingsAndTempCashInvstGrp/EOYAmt01581021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026477
IRS990ScheduleD/ExpensesSubtotalAmt012938045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0103477
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0103477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0359437
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-77000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18929735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2847000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3176053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT PROGRAM COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DOLLAR BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNSETTLED INVESTMENT PURCHASES
IRS990ScheduleD/RevenueNotReportedAmt0359437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0103477
IRS990ScheduleD/RevenueSubtotalAmt010878131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TRUST MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN IBNR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012964522
IRS990ScheduleD/TotalLiabilityAmt010235615
IRS990ScheduleD/TotalRevenuePerForm990Amt010981608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011237568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012938045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE MADE AVAILABLE UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX CLASSIFICATIONS OF THE PLAN'S CONTRIBUTING EMPLOYERS ARE ON FILE AT THE PLAN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE R, PARTS II-IV
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF MADISON AREA CONSTRUCTION EMPLOYEES TRUST - HEALTH & W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396046679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOINT BOARD OF TRUSTEES - PLAN SPONSOR AND PLAN ADMINISTRATOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02901 W BELTLINE HIGHWAY SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015223458
IRS990/TotalAssetsEOYAmt014399299
IRS990/TotalAssetsGrp/BOYAmt015223458
IRS990/TotalAssetsGrp/EOYAmt014399299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012964522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09572897
IRS990/TotalLiabilitiesEOYAmt010372215
IRS990/TotalLiabilitiesGrp/BOYAmt09572897
IRS990/TotalLiabilitiesGrp/EOYAmt010372215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05650561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04027084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010093447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0871912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010109696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010981608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015223458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014399299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 W BELTLINE HWY SUITE 100
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TRAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082789500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AREA CONSTRUCTION EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST - HEALTH & WELFARE
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0396046679
ReturnHeader/Filer/PhoneNum06082789500
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 W BELTLINE HWY NO 100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCA3FFBDE7687CE42E9EA09D506C5024DA3E21F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0262E238848EA2CE13E4C04D864E02876F3F2A11D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.53.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391531945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015420 W CAPITOL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530052621
ReturnHeader/PreparerPersonGrp/PhoneNum02627846210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M POWERS CPA
ReturnHeader/ReturnTs02018-10-11T15:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$14,399,299
Liabilities
$10,372,215
Net assets
$4,027,084
Revenue
$10,981,608
Expenses
$12,964,522
Net income
-$1,982,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$12.4$12.8$17.0$14.7$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.1$9.52$16.4$16.1$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.6$7.35$14.5$12.7$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.71$7.40$14.4$12.2$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.95$5.15$12.3$9.82$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.5$2.17$13.4$12.8$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.7$0.49$11.5$14.2$2.63
2017Detailed filing. Detailed filing data is available for this year.$14.4$10.4$4.03$11.0$13.0$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$9.57$5.65$9.44$11.0$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$10.2$6.75$8.30$8.75$0.45
2014Detailed filing. Detailed filing data is available for this year.$17.5$9.39$8.13$8.14$8.04$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.9$8.66$8.22$7.56$7.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$21.9$6.51$8.71
2011Summary only. Only limited summary data is available for this year.$14.6$19.4$4.84$5.89$10.3$4.45