Civic Intelligence

Sheet Metal Local 10 Control Board Trust Fund

990 • Fiscal year 2018 • EIN 41-1392797

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
1681 Cope Avenue No BMaplewood, MN 55109

(651) 770-0991

Siviq Scores

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

Liabilities / Assets

98th percentile

0.82x

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

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

Liabilities / Revenue

96th percentile

0.90x

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

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

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,086,657

Down $3,967 (-0.4%) from 2017

Net Assets

Down

$197,742

Down $27,696 (-12%) from 2017

Liabilities

Up

$888,915

Up $23,729 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$982,338

Down $5,125 (-0.5%) from 2017

Expenses

Down

$1,010,034

Down $42,230 (-4.0%) from 2017

Net Income

Up

-$27,696

Up $37,105 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $564,487Liabilities 2011: $305,527Net Assets 2011: $258,9602011Assets 2012: $1,240,324Liabilities 2012: $918,599Net Assets 2012: $321,7252012Assets 2013: $1,613,539Liabilities 2013: $1,396,194Net Assets 2013: $217,3452013Assets 2014: $1,976,299Liabilities 2014: $1,603,367Net Assets 2014: $372,9322014Assets 2015: $2,204,674Liabilities 2015: $1,620,272Net Assets 2015: $584,4022015Assets 2016: $1,103,194Liabilities 2016: $812,955Net Assets 2016: $290,2392016Assets 2017: $1,090,624Liabilities 2017: $865,186Net Assets 2017: $225,4382017Assets 2018: $1,086,657Liabilities 2018: $888,915Net Assets 2018: $197,7422018Assets 2019: $1,276,872Liabilities 2019: $1,161,570Net Assets 2019: $115,3022019Assets 2020: $1,371,942Liabilities 2020: $1,122,760Net Assets 2020: $249,1822020Assets 2021: $2,121,090Liabilities 2021: $1,803,569Net Assets 2021: $317,5212021Assets 2022: $2,060,460Liabilities 2022: $1,671,673Net Assets 2022: $388,7872022Assets 2023: $2,564,855Liabilities 2023: $1,190,271Net Assets 2023: $1,374,5842023Assets 2024: $2,960,525Liabilities 2024: $1,219,195Net Assets 2024: $1,741,3302024

Highlighted filing

2018

Assets$1,086,657
Liabilities$888,915
Net Assets$197,742
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,125,081Expenses 2011: $1,151,768Net Income 2011: -$26,6872011Revenue 2012: $1,164,163Expenses 2012: $1,101,398Net Income 2012: $62,7652012Revenue 2013: $1,059,016Expenses 2013: $1,163,396Net Income 2013: -$104,3802013Revenue 2014: $1,137,962Expenses 2014: $982,375Net Income 2014: $155,5872014Revenue 2015: $1,164,750Expenses 2015: $953,280Net Income 2015: $211,4702015Revenue 2016: $1,042,684Expenses 2016: $1,336,847Net Income 2016: -$294,1632016Revenue 2017: $987,463Expenses 2017: $1,052,264Net Income 2017: -$64,8012017Revenue 2018: $982,338Expenses 2018: $1,010,034Net Income 2018: -$27,6962018Revenue 2019: $996,505Expenses 2019: $1,078,945Net Income 2019: -$82,4402019Revenue 2020: $1,354,815Expenses 2020: $1,220,935Net Income 2020: $133,8802020Revenue 2021: $1,230,944Expenses 2021: $1,162,605Net Income 2021: $68,3392021Revenue 2022: $1,274,076Expenses 2022: $1,202,810Net Income 2022: $71,2662022Revenue 2023: $1,411,116Expenses 2023: $1,081,950Net Income 2023: $329,1662023Revenue 2024: $1,435,446Expenses 2024: $1,068,700Net Income 2024: $366,7462024

Highlighted filing

2018

Revenue$982,338
Expenses$1,010,034
Net Income-$27,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$982,338
Mission and Program Overview

Mission

To provide administrative services for affiliated fringe benefit plans.

To provide administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,510$630,514▲ $94,004
Cash and Non-Interest-Bearing Accounts$548,045$453,908▼ $94,137
Land, Buildings, and Equipment, Net$6,069$2,235▼ $3,834
Total Assets$1,090,624$1,086,657▼ $3,967
Liabilities
Other Liabilities$865,186$888,915▲ $23,729
Total Liabilities$865,186$888,915▲ $23,729
Net Assets / Fund Balance
Unrestricted Net Assets$225,438$197,742▼ $27,696
Total Net Assets Fund Balance$225,438$197,742▼ $27,696
Total Liabilities and Net Assets / Fund Balance$1,090,624$1,086,657▼ $3,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,235$381,614$383,849
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jim BowmanTrustee - Chairman
Bob VranicarTrustee
Mike MccauleyTrustee
James BighamTrustee - Alternate
Matt FairbanksTrustee - Alternate
John QuarnstromTrustee - Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Professionals LLPAuditor6800 FRANCE AVE S 550, Edina, MN 55435$109,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$962,780
Investment Income
$19,558
Other Revenue
$0
Change in Net Assets
$-27,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$982,338
Total Revenue per Form 990
$982,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,412
Other Expenses$394,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$336,492
Pension Plan Contributions---$148,125
Fees for Services Accounting---$109,285
Other Employee Benefits---$103,735
Information Technology---$95,268
Office Expenses---$67,858
Fees for Services Legal---$66,532
Occupancy---$36,635
Payroll Taxes---$27,060
Other Expenses---$9,695
Depreciation Depletion---$3,834
Insurance---$2,552
Fees for Services Other---$1,198
Travel---$1,192
Conferences and Meetings---$573
Total Functional Expenses$0$0$0$1,010,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,034
Total Expenses per Audited Statements$1,010,034
Total Expenses per Form 990$1,010,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$888,915
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
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 7A

“Union trustees are appointed by the business manager of the union and employer trustees are appointed by sheet metal, air conditioning and roofing contractors' association of minnesota.”

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

“Form 990 is provided to and reviewed by the entire board of trustees before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The trustees evaluate any possible conflicts of interest annually with the control board's attorney. In addition, to ensure the control board operates in a manner consistent with nonprofit purposes and does not engage in activities that could jeopardize its lawful status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to its participants and beneficiaries upon request. The documents can be reviewed upon request at the control board's office in maplewood, mn.”

Filing and Contact Details

Filer

Filer Name
Twin Cities Sheet Metal Control Board
EIN
41-1392797
Phone
6517700991
Address
1681 COPE AVENUE NO B, MAPLEWOOD, MN 55109

Signing Officer

Name
Matt Fairbanks
Title
Trustee
Phone
6517700991
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fairbanks
Formed
1979
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The board is required to evaluate its tax position and disclose the amount of a tax liability if the board has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The board is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADMINISTRATIVE SERVICES.
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IRS990/BooksInCareOfDetail/PhoneNum06517700991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01681 COPE AVENUE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/FeesForServicesLegalGrp/TotalAmt066532
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN QUARNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB VRANICAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BIGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - ALTERNATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0982338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt095268
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS REQUIRED TO EVALUATE ITS TAX POSITION AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE BOARD HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE BOARD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE APPOINTED BY THE BUSINESS MANAGER OF THE UNION AND EMPLOYER TRUSTEES ARE APPOINTED BY SHEET METAL, AIR CONDITIONING AND ROOFING CONTRACTORS' ASSOCIATION OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES EVALUATE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY WITH THE CONTROL BOARD'S ATTORNEY. IN ADDITION, TO ENSURE THE CONTROL BOARD OPERATES IN A MANNER CONSISTENT WITH NONPROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS LAWFUL STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS PARTICIPANTS AND BENEFICIARIES UPON REQUEST. THE DOCUMENTS CAN BE REVIEWED UPON REQUEST AT THE CONTROL BOARD'S OFFICE IN MAPLEWOOD, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090624
IRS990/TotalAssetsEOYAmt01086657
IRS990/TotalAssetsGrp/BOYAmt01090624
IRS990/TotalAssetsGrp/EOYAmt01086657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0865186
IRS990/TotalLiabilitiesEOYAmt0888915
IRS990/TotalLiabilitiesGrp/BOYAmt0865186
IRS990/TotalLiabilitiesGrp/EOYAmt0888915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0962780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01192
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01681 COPE AVENUE NO B
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FAIRBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06517700991
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES SHEET METAL CONTROL BOARD
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0411392797
ReturnHeader/Filer/PhoneNum06517700991
ReturnHeader/Filer/USAddress/AddressLine1Txt01681 COPE AVENUE NO B
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00938D8DB5C4DDE853E46E76E68F7A068926B230F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00938D8DB5C4DDE853E46E76E68F7A068926B230F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.235.239.120
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02019-03-11T12:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,086,657
Liabilities
$888,915
Net assets
$197,742
Revenue
$982,338
Expenses
$1,010,034
Net income
-$27,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.22$1.74$1.44$1.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.19$1.37$1.41$1.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.67$0.39$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.80$0.32$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.25$1.35$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.16$0.12$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.89$0.20$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.23$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.29$1.04$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.62$0.58$1.16$0.95$0.21
2014Summary only. Only limited summary data is available for this year.$1.98$1.60$0.37$1.14$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$1.61$1.40$0.22$1.06$1.16$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$1.16$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$1.13$1.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits