Civic Intelligence

United Brotherhood of Caprenters And

990EZ • Fiscal year 2018 • EIN 43-6051738

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
1107 Country Club DrButler, MO 64730

(660) 424-4656

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$4,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

7.8%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$119,243

Up $11,748 (+11%) from 2017

Net Assets

Up

$118,699

Up $11,748 (+11%) from 2017

Liabilities

Flat

$544

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$101,894

Up $7,386 (+7.8%) from 2017

Expenses

Up

$90,146

Up $11,430 (+15%) from 2017

Net Income

Down

$11,748

Down $4,044 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $289,367Liabilities 2011: $0Net Assets 2011: $289,3672011Assets 2012: $92,304Liabilities 2012: $724Net Assets 2012: $91,5802012Assets 2013: $81,806Liabilities 2013: $852Net Assets 2013: $80,9542013Assets 2014: $70,488Liabilities 2014: $545Net Assets 2014: $69,9432014Assets 2015: $81,463Liabilities 2015: $0Net Assets 2015: $81,4632015Assets 2016: $91,245Liabilities 2016: $86Net Assets 2016: $91,1592016Assets 2017: $107,495Liabilities 2017: $544Net Assets 2017: $106,9512017Assets 2018: $119,243Liabilities 2018: $544Net Assets 2018: $118,6992018Assets 2019: $124,571Liabilities 2019: $544Net Assets 2019: $124,0272019Assets 2020: $129,523Liabilities 2020: $623Net Assets 2020: $128,9002020Assets 2021: $141,929Liabilities 2021: $768Net Assets 2021: $141,1612021Assets 2022: $116,364Liabilities 2022: $386Net Assets 2022: $115,9782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$119,243
Liabilities$544
Net Assets$118,699
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,057Expenses 2011: $95,003Net Income 2011: $12,0542011Revenue 2012: $103,136Expenses 2012: $122,556Net Income 2012: -$19,4202012Revenue 2013: $94,905Expenses 2013: $105,531Net Income 2013: -$10,6262013Revenue 2014: $84,185Expenses 2014: $95,196Net Income 2014: -$11,0112014Revenue 2015: $84,833Expenses 2015: $73,313Net Income 2015: $11,5202015Revenue 2016: $88,764Expenses 2016: $79,068Net Income 2016: $9,6962016Revenue 2017: $94,508Expenses 2017: $78,716Net Income 2017: $15,7922017Revenue 2018: $101,894Expenses 2018: $90,146Net Income 2018: $11,7482018Revenue 2019: $102,322Expenses 2019: $96,994Net Income 2019: $5,3282019Revenue 2020: $106,256Expenses 2020: $101,383Net Income 2020: $4,8732020Revenue 2021: $107,884Expenses 2021: $95,623Net Income 2021: $12,2612021Revenue 2022: $97,328Expenses 2022: $113,025Net Income 2022: -$15,6972022Revenue 2023: $75,320Expenses 2023: $80,307Net Income 2023: -$4,9872023

Highlighted filing

2018

Revenue$101,894
Expenses$90,146
Net Income$11,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$101,894
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDE UNION MANAGEMENT WHO NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS.$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESTER ALGIERETreasurer-$4,175-$4,175
DANIEL BURTONPresident-$1,600-$1,600
CHRIS HAHNRecording Secretary-$1,350-$1,350
JD WALTONFinancial Secretary-$925-$925
JOE FULLERConductor-$765-$765
MACON ENGLANDTrustee-$675-$675
DANIEL BAUERTrustee-$619-$619
MELISSA SMITHTrustee-$444-$444
DON HALEVice President-$259-$259
JOHN ALBRECHTDelegate-$250-$250
MIKE HIMESDelegate-$225-$225
JOHN PAYNEWarden-$135-$135
Filing and Contact Details

Filer

Filer Name
Ubjca-carpenters Local 777
EIN
43-6051738
Phone
6604244656
Address
1107 COUNTRY CLUB DR, BUTLER, MO 64730

Signing Officer

Name
Lester Algiere
Title
Treasurer
Phone
8163802909
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fees. Amount: 1,043. Description: miscellaneous. Amount: 715. Total to form 990-ez, line 8: 1,758.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: per capita taxes. Amount: 64,969. Description: contributions. Amount: 1,800. Description: member meetings. Amount: 4,115. Description: hats and jackets. Amount: 3,020. Description: payroll tax. Amount: 1,298. Description: miscellaneous. Amount: 500. Description: promotion. Amount: 600. Total to form 990-ez, line 16: 76,302.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liability. Beg. Of year amount: 544. End of year amount: 544.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESTER ALGIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum06604244656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 COUNTRY CLUB DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119243
IRS990EZ/GrossReceiptsAmt0101894
IRS990EZ/GroupExemptionNum00143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118699
IRS990EZ/OccupancyRentUtltsAndMaintAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESTER ALGIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE HIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JD WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MACON ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIEL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076302
IRS990EZ/OtherRevenueTotalAmt01758
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNION MANAGEMENT WHO NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011991
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090146
IRS990EZ/TotalRevenueAmt0101894
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 1,043. DESCRIPTION: MISCELLANEOUS. AMOUNT: 715. TOTAL TO FORM 990-EZ, LINE 8: 1,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PER CAPITA TAXES. AMOUNT: 64,969. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,800. DESCRIPTION: MEMBER MEETINGS. AMOUNT: 4,115. DESCRIPTION: HATS AND JACKETS. AMOUNT: 3,020. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: PROMOTION. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 76,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER ALGIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163802909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UBJCA-CARPENTERS LOCAL 777
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0436051738
ReturnHeader/Filer/PhoneNum06604244656
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05453DDBDF20D0F970F40775AB4EB522FCE9AE048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283F8C810CABD353F6094FF5AF620BC6E329008D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 MARYLAND AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LEE
ReturnHeader/ReturnTs02018-11-27T13:52:02-06:00
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
$119,243
Liabilities
$544
Net assets
$118,699
Revenue
$101,894
Expenses
$90,146
Net income
$11,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.75$0.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.97$1.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$1.08$0.96$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$1.06$1.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$1.02$0.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$0.95$0.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.84$0.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.95$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$1.03$1.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.07$0.95$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits