Civic Intelligence

Local 263 Cedar Rapids Sheet Metal Workers Joint Apprentice Committee

990 • Fiscal year 2020 • EIN 51-0191312

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
500 66th Ave SWCedar Rapids, IA 52404

(319) 521-5395

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,401

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,205,801

Up $3,887 (+0.3%) from 2019

Net Assets

Down

$1,184,812

Down $8,851 (-0.7%) from 2019

Liabilities

Up

$20,989

Up $12,738 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$373,471

Down $26,166 (-6.5%) from 2019

Expenses

Down

$383,127

Down $47,303 (-11%) from 2019

Net Income

Up

-$9,656

Up $21,137 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $297,869Liabilities 2010: $1,380Net Assets 2010: $296,4892010Assets 2011: $1,152,373Liabilities 2011: $1,054Net Assets 2011: $1,151,3192011Assets 2012: $1,218,035Liabilities 2012: $1,605Net Assets 2012: $1,216,4302012Assets 2013: $1,201,882Liabilities 2013: $6,327Net Assets 2013: $1,195,5552013Assets 2014: $1,160,173Liabilities 2014: $3,457Net Assets 2014: $1,156,7162014Assets 2015: $1,249,633Liabilities 2015: $4,810Net Assets 2015: $1,244,8232015Assets 2016: $1,217,463Liabilities 2016: $6,134Net Assets 2016: $1,211,3292016Assets 2017: $1,244,916Liabilities 2017: $9,126Net Assets 2017: $1,235,7902017Assets 2018: $1,228,621Liabilities 2018: $8,445Net Assets 2018: $1,220,1762018Assets 2019: $1,201,914Liabilities 2019: $8,251Net Assets 2019: $1,193,6632019Assets 2020: $1,205,801Liabilities 2020: $20,989Net Assets 2020: $1,184,8122020Assets 2021: $1,377,641Liabilities 2021: $10,885Net Assets 2021: $1,366,7562021Assets 2022: $1,266,836Liabilities 2022: $16,385Net Assets 2022: $1,250,4512022Assets 2023: $1,265,224Liabilities 2023: $9,429Net Assets 2023: $1,255,7952023Assets 2024: $1,247,240Liabilities 2024: $0Net Assets 2024: $1,247,2402024

Highlighted filing

2020

Assets$1,205,801
Liabilities$20,989
Net Assets$1,184,812
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $241,970Expenses 2010: $296,768Net Income 2010: -$54,7982010Expenses 2011: $183,9482011Revenue 2012: $239,193Expenses 2012: $174,232Net Income 2012: $64,9612012Expenses 2013: $288,3882013Revenue 2014: $255,846Expenses 2014: $294,688Net Income 2014: -$38,8422014Revenue 2015: $397,299Expenses 2015: $309,248Net Income 2015: $88,0512015Revenue 2016: $362,888Expenses 2016: $396,826Net Income 2016: -$33,9382016Revenue 2017: $422,786Expenses 2017: $397,738Net Income 2017: $25,0482017Revenue 2018: $366,304Expenses 2018: $380,602Net Income 2018: -$14,2982018Revenue 2019: $399,637Expenses 2019: $430,430Net Income 2019: -$30,7932019Revenue 2020: $373,471Expenses 2020: $383,127Net Income 2020: -$9,6562020Revenue 2021: $661,994Expenses 2021: $477,039Net Income 2021: $184,9552021Revenue 2022: $499,092Expenses 2022: $603,584Net Income 2022: -$104,4922022Revenue 2023: $701,454Expenses 2023: $698,185Net Income 2023: $3,2692023Revenue 2024: $702,252Expenses 2024: $720,356Net Income 2024: -$18,1042024

Highlighted filing

2020

Revenue$373,471
Expenses$383,127
Net Income-$9,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$373,471
Mission and Program Overview

Mission

To provide individuals with the instruction and training that provides them with the sheetmetal working skills to join the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,717$701,611▼ $40,106
Cash and Non-Interest-Bearing Accounts$117,349$315,655▲ $198,306
Savings and Temporary Cash Investments$342,848$188,535▼ $154,313
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,201,914$1,205,801▲ $3,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,251$20,989▲ $12,738
Total Liabilities$8,251$20,989▲ $12,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,663$1,184,812▼ $8,851
Total Net Assets Fund Balance$1,193,663$1,184,812▼ $8,851
Total Liabilities and Net Assets / Fund Balance$1,201,914$1,205,801▲ $3,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,385$299,328$787,713
Equipment$65,343$256,213$321,556
Land$125,000-$125,000
Leasehold Improvements$22,883$21,257$44,140
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McculloughCoordinatorFT$94,401$94,401

Board Members and Trustees

NameTitle
Mark DeryckeChairman
Randy SconyersBus Manager
Erik LewisContractor Memb
Matt ParmanContractor Memb
Scot GeislerContractor Memb
Mike PalumboUnion Member
Todd BellUnion Member
Todd VlasekUnion Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,119
Program Service Revenue
$333,355
Investment Income
$8,239
Other Revenue
$5,758
All Other Contributions
$1,745
Change in Net Assets
$-9,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,471
Revenue Not Reported on Form 990
$805
Total Revenue per Audited Statements
$374,276
Total Revenue per Form 990
$373,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,603
Other Expenses$154,524
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$96,883--$96,883
Other Salaries and Wages$65,487--$65,487
Depreciation Depletion$46,271--$46,271
Other Employee Benefits$28,424--$28,424
Pension Plan Contributions$25,388--$25,388
Payroll Taxes$12,421--$12,421
Insurance$9,611--$9,611
Other Expenses$9,371--$9,371
All Other Expenses$3,769--$3,769
Fees for Services Legal$3,297--$3,297
Conferences and Meetings$2,685--$2,685
Fees for Services Accounting$2,500--$2,500
Travel$2,100--$2,100
Office Expenses$1,879--$1,879
Total Functional Expenses$383,127$0$0$383,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,127
Total Expenses per Audited Statements$383,127
Total Expenses per Form 990$383,127
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

“An electronic copy will be provided to the board members for review and approval at a monthly meeting. Upon approval by each board member, the return will be electronically filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is distributed and signed annually by all directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the full time secretary of the committee is based on rates set forth by the bargaining agreement for each level of sheet metal workers in the cedar rapids and iowa city area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Local 263 Cedar Rapids Sheet Metal
EIN
51-0191312
Address
500 66TH AVE SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Michael Mccullough
Title
Secretary
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
Raw XML AppendixShowing 400 of 430 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.

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IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt047847
IRS990/OtherExpensesGrp/ProgramServicesAmt112990
IRS990/OtherExpensesGrp/ProgramServicesAmt212204
IRS990/OtherExpensesGrp/ProgramServicesAmt39371
IRS990/OtherExpensesGrp/TotalAmt047847
IRS990/OtherExpensesGrp/TotalAmt112990
IRS990/OtherExpensesGrp/TotalAmt212204
IRS990/OtherExpensesGrp/TotalAmt39371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05758
IRS990/OtherRevenueTotalAmt05758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065487
IRS990/OtherSalariesAndWagesGrp/TotalAmt065487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012421
IRS990/PayrollTaxesGrp/TotalAmt012421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025388
IRS990/PensionPlanContributionsGrp/TotalAmt025388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178757
IRS990/PYOtherRevenueAmt019082
IRS990/PYProgramServiceRevenueAmt0342925
IRS990/PYRevenuesLessExpensesAmt0-30793
IRS990/PYSalariesCompEmpBnftPaidAmt0251673
IRS990/PYTotalExpensesAmt0430430
IRS990/PYTotalRevenueAmt0399637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188535
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787713
IRS990ScheduleD/EquipmentGrp/BookValueAmt065343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321556
IRS990ScheduleD/ExpensesSubtotalAmt0383127
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0805
IRS990ScheduleD/RevenueNotReportedAmt0805
IRS990ScheduleD/RevenueSubtotalAmt0373471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701611
IRS990ScheduleD/TotalExpensesPerForm990Amt0383127
IRS990ScheduleD/TotalRevenuePerForm990Amt0373471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RELATED COMMUNICATIONS ARE AVAILABLE THROUGH THE SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL 263 WEBSITE AND THE INTERNATIONAL TRAINING INSTITUTE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL AT A MONTHLY MEETING. UPON APPROVAL BY EACH BOARD MEMBER, THE RETURN WILL BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE FULL TIME SECRETARY OF THE COMMITTEE IS BASED ON RATES SET FORTH BY THE BARGAINING AGREEMENT FOR EACH LEVEL OF SHEET METAL WORKERS IN THE CEDAR RAPIDS AND IOWA CITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201914
IRS990/TotalAssetsEOYAmt01205801
IRS990/TotalAssetsGrp/BOYAmt01201914
IRS990/TotalAssetsGrp/EOYAmt01205801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026119
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08251
IRS990/TotalLiabilitiesEOYAmt020989
IRS990/TotalLiabilitiesGrp/BOYAmt08251
IRS990/TotalLiabilitiesGrp/EOYAmt020989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184812
IRS990/TotalProgramServiceExpensesAmt0383127
IRS990/TotalProgramServiceRevenueAmt0333355
IRS990/TotalReportableCompFromOrgAmt094401
IRS990/TotalRevenueGrp/ExclusionAmt08239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205801
IRS990/TravelGrp/ProgramServicesAmt02100
IRS990/TravelGrp/TotalAmt02100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 66TH AVE SW 3
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052404

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,801
Liabilities
$20,989
Net assets
$1,184,812
Revenue
$373,471
Expenses
$383,127
Net income
-$9,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.70$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.70$0.70$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.50$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.66$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.42$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.26$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$0.29
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.24$0.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.24$0.30$0.05