Civic Intelligence

Sheet Metal Workers' Local 202

990 • Fiscal year 2016 • EIN 43-1943294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1620 S Broadway PO Box 12260St Louis, MO 63157

(314) 535-4803

Siviq Scores

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

Liabilities / Assets

95th percentile

0.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.18x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$55,389

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$101,928

Up $20,015 (+24%) from 2015

Net Assets

Up

$63,057

Up $3,003 (+5.0%) from 2015

Liabilities

Up

$38,871

Up $17,012 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Up

$216,744

Up $1,955 (+0.9%) from 2015

Expenses

Down

$213,741

Down $10,309 (-4.6%) from 2015

Net Income

Up

$3,003

Up $12,264 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $109,224Liabilities 2011: $26,272Net Assets 2011: $82,9522011Assets 2012: $121,875Liabilities 2012: $16,946Net Assets 2012: $104,9292012Assets 2013: $99,469Liabilities 2013: $32,931Net Assets 2013: $66,5382013Assets 2014: $95,401Liabilities 2014: $26,086Net Assets 2014: $69,3152014Assets 2015: $81,913Liabilities 2015: $21,859Net Assets 2015: $60,0542015Assets 2016: $101,928Liabilities 2016: $38,871Net Assets 2016: $63,0572016Assets 2017: $101,032Liabilities 2017: $31,356Net Assets 2017: $69,6762017Assets 2018: $73,277Liabilities 2018: $24,334Net Assets 2018: $48,9432018Assets 2019: $98,297Liabilities 2019: $41,702Net Assets 2019: $56,5952019Assets 2020: $103,809Liabilities 2020: $34,151Net Assets 2020: $69,6582020Assets 2021: $94,772Liabilities 2021: $27,279Net Assets 2021: $67,4932021Assets 2022: $58,230Liabilities 2022: $14,320Net Assets 2022: $43,9102022Assets 2023: $64,412Liabilities 2023: $6,508Net Assets 2023: $57,9042023Assets 2024: $78,644Liabilities 2024: $3,077Net Assets 2024: $75,5672024

Highlighted filing

2016

Assets$101,928
Liabilities$38,871
Net Assets$63,057
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $250,873Expenses 2011: $253,707Net Income 2011: -$2,8342011Revenue 2012: $223,566Expenses 2012: $201,589Net Income 2012: $21,9772012Revenue 2013: $200,120Expenses 2013: $238,511Net Income 2013: -$38,3912013Revenue 2014: $223,135Expenses 2014: $220,358Net Income 2014: $2,7772014Revenue 2015: $214,789Expenses 2015: $224,050Net Income 2015: -$9,2612015Revenue 2016: $216,744Expenses 2016: $213,741Net Income 2016: $3,0032016Revenue 2017: $216,258Expenses 2017: $209,640Net Income 2017: $6,6182017Revenue 2018: $207,321Expenses 2018: $228,054Net Income 2018: -$20,7332018Revenue 2019: $232,881Expenses 2019: $225,229Net Income 2019: $7,6522019Revenue 2020: $202,405Expenses 2020: $189,342Net Income 2020: $13,0632020Revenue 2021: $208,619Expenses 2021: $210,784Net Income 2021: -$2,1652021Revenue 2022: $225,223Expenses 2022: $248,806Net Income 2022: -$23,5832022Revenue 2023: $247,758Expenses 2023: $233,536Net Income 2023: $14,2222023Revenue 2024: $231,637Expenses 2024: $213,974Net Income 2024: $17,6632024

Highlighted filing

2016

Revenue$216,744
Expenses$213,741
Net Income$3,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$223,831
Mission and Program Overview

Mission

To organize and represent union members through the collective bargaining process regarding wages, working hours, working conditions and other related workplace issues.

Organize and represent union members through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,843$69,859▼ $2,984
Land, Buildings, and Equipment, Net$9,070$32,069▲ $22,999
Total Assets$81,913$101,928▲ $20,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,519$36,245▲ $18,726
Other Liabilities$4,340$2,626▼ $1,714
Total Liabilities$21,859$38,871▲ $17,012
Net Assets / Fund Balance
Unrestricted Net Assets$60,054$63,057▲ $3,003
Total Net Assets Fund Balance$60,054$63,057▲ $3,003
Total Liabilities and Net Assets / Fund Balance$81,913$101,928▲ $20,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,942$2,904$34,846
Equipment$127$15,399$15,526
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HarrisPresident & Business MgrFT$40,160$15,229$55,389
Richard HarrisSteward-$33,015-$33,015
Donald BiermanTreasurerPT$12,309-$12,309
James HuffmanVice PresidentPT$4,372-$4,372
Gerald CrockerSteward/board Member-$1,771-$1,771
Michael SchucardtSteward-$1,497-$1,497
Clifford Mayberry JrSteward-$1,316-$1,316
Darryl ClemonsSteward-$1,309-$1,309
Michael MilesRecording SecretaryPT$1,303-$1,303
Adam BridgesBoard Member-$1,137-$1,137
Steven OylerSteward-$1,124-$1,124
Shannon DahmsSteward-$670-$670
Scott RiggsSteward-$584-$584
Cynthia ScottSteward-$532-$532
Roderick ParchmanSteward-$532-$532
Scott TuthillSteward-$532-$532
Bertha MooreSteward-$507-$507
Daryl JungeSteward-$507-$507
Kenneth McgheehanBoard Member-$491-$491
Thomas DibiasoSteward-$450-$450
Charles ChandlerSteward/board Member-$381-$381
Michael McgheehanTrustee-$380-$380
Nicholas ElbertSteward-$352-$352
Douglas GarlandBoard Member-$313-$313
Thomas KeilbackTrustee-$310-$310
Clifford SwaffordSteward-$296-$296
Corey PearceSteward-$225-$225
Dwayne CoxSteward-$224-$224
Kelton MottonSteward-$178-$178
Jason LoebSteward-$135-$135
Gary KorteSteward-$87-$87
Ryan RasmussenSteward-$45-$45
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,640
Investment Income
$2,213
Other Revenue
$3,891
Change in Net Assets
$3,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,744
Total Revenue per Form 990
$216,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,555
Other Expenses$79,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$122,273
Payments to Affiliates---$75,681
Office Expenses---$34,695
Travel---$10,360
Payroll Taxes---$8,055
Fees for Services Accounting---$6,000
Depreciation Depletion---$4,760
Other Salaries and Wages---$4,227
Insurance---$3,463
Interest---$201
Fees for Services Legal---$113
Other Expenses---$-59,264
Total Functional Expenses$0$0$0$213,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,740
Total Expenses per Audited Statements$213,740
Total Expenses per Form 990$213,740
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
Accrued Payroll Taxes$2,626
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Union officers who make up the governing body are elected by the general memebership.”

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

“The local consists of a general class of members who have the right to vote on important events and decisions of the governing body, such as dues and assessments. Each member of the local has one vote, and the majority rules.”

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

“The organization is provided with the form 990 and the governing body reviews it for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 15

“Officers salaries are determined by the executive board of local 202.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request to those with a financial interest in the organization.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' LOCAL 202
EIN
43-1943294
Phone
3145354803
Address
1620 S BROADWAY PO BOX 12260, ST LOUIS, MO 63157

Signing Officer

Name
Terry Harris
Title
President
Phone
3145354803
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Harris
Formed
1952
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Dennis Nilges
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The governing body of the local is responsible for the selection, oversight and continuance of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb accounting standards codification topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization has no material uncertain tax positions to be accounted for in the financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0STEWARD/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9STEWARD/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31STEWARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09300
IRS990/GrossReceiptsAmt0223831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03463
IRS990/InterestGrp/TotalAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032069
IRS990/LandBldgEquipCostOrOtherBssAmt050372
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07087
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND REPRESENT UNION MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS REGARDING WAGES, WORKING HOURS, WORKING CONDITIONS AND OTHER RELATED WORKPLACE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036245
IRS990/NetAssetsOrFundBalancesBOYAmt060054
IRS990/NetAssetsOrFundBalancesEOYAmt063057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt034695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VARIOUS CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02487
IRS990/OtherExpensesGrp/TotalAmt1690
IRS990/OtherExpensesGrp/TotalAmt2-59264
IRS990/OtherLiabilitiesGrp/BOYAmt04340
IRS990/OtherLiabilitiesGrp/EOYAmt02626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03891
IRS990/OtherRevenueTotalAmt03891
IRS990/OtherSalariesAndWagesGrp/TotalAmt04227
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt075681
IRS990/PayrollTaxesGrp/TotalAmt08055
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108472
IRS990/PYOtherRevenueAmt04753
IRS990/PYProgramServiceRevenueAmt0210036
IRS990/PYRevenuesLessExpensesAmt0-9261
IRS990/PYSalariesCompEmpBnftPaidAmt0115578
IRS990/PYTotalExpensesAmt0224050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214789
IRS990/ReconcilationRevenueExpnssAmt03003
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,928
Liabilities
$38,871
Net assets
$63,057
Revenue
$216,744
Expenses
$213,741
Net income
$3,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.32$2.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$2.48$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.25$2.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$2.09$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.02$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.57$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.16$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$2.17$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.15$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.23$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$2.00$2.39$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.24$2.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$2.51$2.54$0.03