Civic Intelligence

Local 42 Community Assistance

990EZ • Fiscal year 2018 • EIN 43-1655412

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
6320 Manchester Ave Ste 42AKansas City, MO 64133

(816) 358-4222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,208

Up $10,866 (+20%) from 2017

Net Assets

Up

$66,204

Up $10,866 (+20%) from 2017

Liabilities

Flat

$4

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$101,307

Up $13,468 (+15%) from 2017

Expenses

Up

$90,438

Up $3,774 (+4.4%) from 2017

Net Income

Up

$10,869

Up $9,694 (+825%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $14,245Liabilities 2012: $5Net Assets 2012: $14,2402012Assets 2013: $22,229Liabilities 2013: $4Net Assets 2013: $22,2252013Assets 2014: $31,116Liabilities 2014: $4Net Assets 2014: $31,1122014Assets 2015: $29,831Net Assets 2015: $29,8312015Assets 2016: $54,163Net Assets 2016: $54,1632016Assets 2017: $55,342Liabilities 2017: $4Net Assets 2017: $55,3382017Assets 2018: $66,208Liabilities 2018: $4Net Assets 2018: $66,2042018Assets 2019: $50,791Liabilities 2019: $4Net Assets 2019: $50,7872019Assets 2020: $60,534Liabilities 2020: $4Net Assets 2020: $60,5302020Assets 2021: $38,969Liabilities 2021: $4Net Assets 2021: $38,9652021Assets 2022: $154,469Liabilities 2022: $1,883Net Assets 2022: $152,5862022Assets 2023: $143,798Liabilities 2023: $02023Assets 2024: $132,536Net Assets 2024: $132,5362024

Highlighted filing

2018

Assets$66,208
Liabilities$4
Net Assets$66,204
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $66,307Expenses 2012: $62,285Net Income 2012: $4,0222012Revenue 2013: $75,142Expenses 2013: $67,157Net Income 2013: $7,9852013Revenue 2014: $77,577Expenses 2014: $68,690Net Income 2014: $8,8872014Revenue 2015: $83,871Expenses 2015: $85,156Net Income 2015: -$1,2852015Revenue 2016: $120,388Expenses 2016: $96,056Net Income 2016: $24,3322016Revenue 2017: $87,839Expenses 2017: $86,664Net Income 2017: $1,1752017Revenue 2018: $101,307Expenses 2018: $90,438Net Income 2018: $10,8692018Revenue 2019: $113,072Expenses 2019: $128,489Net Income 2019: -$15,4172019Revenue 2020: $76,501Expenses 2020: $66,758Net Income 2020: $9,7432020Revenue 2021: $48,633Expenses 2021: $70,198Net Income 2021: -$21,5652021Revenue 2022: $51,479Expenses 2022: $18,330Net Income 2022: $33,1492022Revenue 2023: $56,579Expenses 2023: $65,366Net Income 2023: -$8,7872023Revenue 2024: $57,056Expenses 2024: $68,318Net Income 2024: -$11,2622024

Highlighted filing

2018

Revenue$101,307
Expenses$90,438
Net Income$10,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$101,307
Mission and Program Overview

Mission

Support and assist charities, hospitals, and those in need due to illness and accidents.

Program Services

DescriptionGrantsExpenses
MEMBER DUES OF IAFF LOCAL 42 HAVE BEEN REMITTED TO THIS ORGANIZATION TO BE USED TO SUPPORT AND ASSIST CHARITIES, HOSPITALS, AND THOSE IN NEED DUE TO ILLNESS.-$90,438
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DUPINPresident-$0--
ERIC ROSESecretary-Tr-$0--
RICHARD PAGE IIITrustee-$0--
ROBERT PALMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Local 42 Community Assistance
EIN
43-1655412
Phone
8163584222
Address
6320 MANCHESTER AVE STE 42A, KANSAS CITY, MO 64133

Signing Officer

Name
Eric Rose
Title
Secretary-treasurer
Phone
8163584222
Signed
2018-10-31

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Keith F Novak
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“2018 calendar sales 850 total 850”

Form 990-ez, Part I, Line 16

“Expenses donations to charities 89,860 office expenses 578 total 90,438”

Form 990-ez, Part I, Line 20

“PY CORRECTION -3”

Form 990-ez, Part II, Line 26

“CREDIT CARD 4 4”

Form 990-ez, Part III

“Support and assist charities, hospitals, and those in need due to illness and accidents.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MILLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08163584222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06320 MANCHESTER AVE 42C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066208
IRS990EZ/GrossReceiptsAmt0101307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PAGE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt090438
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ASSIST CHARITIES, HOSPITALS, AND THOSE IN NEED DUE TO ILLNESS AND ACCIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER DUES OF IAFF LOCAL 42 HAVE BEEN REMITTED TO THIS ORGANIZATION TO BE USED TO SUPPORT AND ASSIST CHARITIES, HOSPITALS, AND THOSE IN NEED DUE TO ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090438
IRS990EZ/TotalProgramServiceExpensesAmt090438
IRS990EZ/TotalRevenueAmt0101307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0440593268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090438
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IAFF LOCAL 42 UNION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt090438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02018 CALENDAR SALES 850 TOTAL 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS TO CHARITIES 89,860 OFFICE EXPENSES 578 TOTAL 90,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY CORRECTION -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 4 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT AND ASSIST CHARITIES, HOSPITALS, AND THOSE IN NEED DUE TO ILLNESS AND ACCIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163584222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 42 COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0431655412
ReturnHeader/Filer/PhoneNum08163584222
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 MANCHESTER AVE STE 42A
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035563FD370240C62C94559F0807B50B9BC50325B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04207A5C667AEA995E8320C25549ACFCF0ECF2CA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.163.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MADISON AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641123003
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F NOVAK
ReturnHeader/ReturnTs02018-11-01T13:56:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,208
Liabilities
$4
Net assets
$66,204
Revenue
$101,307
Expenses
$90,438
Net income
$10,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.57$0.68$0.11
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$0.57$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.51$0.18$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.49$0.70$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.77$0.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.01$0.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.88$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.20$0.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.78$0.69$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.75$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.66$0.62$0.04