Civic Intelligence

Iu Operating Engineers & Pipe Line Contractors Assn LM Coop Trust

990 • Fiscal year 2020 • EIN 51-6514128

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
1125 17th Street NWWashington, DC 20036

(202) 429-9100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.43x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-44%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

490%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$209,081

Down $249,267 (-54%) from 2019

Net Assets

Down

$120,180

Down $272,110 (-69%) from 2019

Liabilities

Up

$88,901

Up $22,843 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Up

$602,181

Up $500,151 (+490%) from 2019

Expenses

Up

$865,201

Up $84,553 (+11%) from 2019

Net Income

Up

-$263,020

Up $415,598 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,189,333Liabilities 2011: $28,115Net Assets 2011: $5,161,2182011Assets 2012: $5,062,199Liabilities 2012: $37,999Net Assets 2012: $5,024,2002012Assets 2013: $4,752,210Liabilities 2013: $43,435Net Assets 2013: $4,708,7752013Assets 2014: $4,112,529Liabilities 2014: $60,932Net Assets 2014: $4,051,5972014Assets 2015: $3,314,312Liabilities 2015: $99,394Net Assets 2015: $3,214,9182015Assets 2016: $2,473,122Liabilities 2016: $101,943Net Assets 2016: $2,371,1792016Assets 2018: $1,223,775Liabilities 2018: $110,350Net Assets 2018: $1,113,4252018Assets 2019: $458,348Liabilities 2019: $66,058Net Assets 2019: $392,2902019Assets 2020: $209,081Liabilities 2020: $88,901Net Assets 2020: $120,1802020Assets 2021: $195,341Liabilities 2021: $73,387Net Assets 2021: $121,9542021Assets 2022: $262,681Liabilities 2022: $42,068Net Assets 2022: $220,6132022Assets 2023: $482,954Liabilities 2023: $45,579Net Assets 2023: $437,3752023Assets 2024: $1,403,848Liabilities 2024: $25,330Net Assets 2024: $1,378,5182024Assets 2025: $2,086,276Liabilities 2025: $66,612Net Assets 2025: $2,019,6642025

Highlighted filing

2020

Assets$209,081
Liabilities$88,901
Net Assets$120,180
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $442,880Expenses 2011: $333,973Net Income 2011: $108,9072011Revenue 2012: $299,856Expenses 2012: $315,638Net Income 2012: -$15,7822012Expenses 2013: $665,5662013Revenue 2014: $302,093Expenses 2014: $908,781Net Income 2014: -$606,6882014Revenue 2015: $194,204Expenses 2015: $962,726Net Income 2015: -$768,5222015Revenue 2016: $141,433Expenses 2016: $797,502Net Income 2016: -$656,0692016Revenue 2018: $125,805Expenses 2018: $764,359Net Income 2018: -$638,5542018Revenue 2019: $102,030Expenses 2019: $780,648Net Income 2019: -$678,6182019Revenue 2020: $602,181Expenses 2020: $865,201Net Income 2020: -$263,0202020Revenue 2021: $860,860Expenses 2021: $864,359Net Income 2021: -$3,4992021Revenue 2022: $811,308Expenses 2022: $712,649Net Income 2022: $98,6592022Revenue 2023: $715,620Expenses 2023: $498,858Net Income 2023: $216,7622023Revenue 2024: $1,430,580Expenses 2024: $489,438Net Income 2024: $941,1422024Revenue 2025: $1,054,296Expenses 2025: $391,098Net Income 2025: $663,1982025

Highlighted filing

2020

Revenue$602,181
Expenses$865,201
Net Income-$263,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$934,219
Mission and Program Overview

Mission

The trust's objective is to improve communications between the iuoe and employers, and to focus on issues affecting operating engineers and their employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,556$115,211▼ $89,345
Investments in Publicly Traded Securities$202,674$58,078▼ $144,596
Accounts Receivable$47,619$34,767▼ $12,852
Savings and Temporary Cash Investments$3,246$1,025▼ $2,221
Land, Buildings, and Equipment, Net$253$0▼ $253
Total Assets$458,348$209,081▼ $249,267
Liabilities
Accounts Payable and Accrued Expenses$66,058$88,901▲ $22,843
Total Liabilities$66,058$88,901▲ $22,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,290$120,180▼ $272,110
Total Net Assets Fund Balance$392,290$120,180▼ $272,110
Total Liabilities and Net Assets / Fund Balance$458,348$209,081▼ $249,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,703$13,703
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
James T CallahanCo-chairman
Jimmy CrottsCo-chairman
Robert WildsTrustee
Ted CroweTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$587,476
Program Service Revenue
$0
Investment Income
$14,705
Other Revenue
$0
All Other Contributions
$587,476
Change in Net Assets
$-263,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,090
Total Revenue per Audited Statements
$593,091
Total Revenue per Form 990
$602,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$51,017
Fees for Services Accounting---$8,500
Insurance---$6,061
Fees for Service Investment Mgmnt Fees---$2,432
Conferences and Meetings---$993
Office Expenses---$300
Depreciation Depletion---$253
Total Functional Expenses$0$0$0$865,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,201
Total Expenses per Audited Statements$865,201
Total Expenses per Form 990$865,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“Officers review the form 990 prior to filing.”

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

“The organization monitors enforcement of its code of ethics by investigating complaints, referrals, and potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Iu Operating Engineers & Pipe Line
EIN
51-6514128
Phone
2024299100
Address
1125 17TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
James T Callahan
Title
Co-chairman
Phone
2024299100
Signed
2021-02-16

Organization Details

Principal Officer
James T Callahan
Formed
1999
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board has full authority & oversight of the audit process”

Financial Statement Notes

PART X, LINE 2:

“The trust follows the provisions of u.s. Generally accepted accounting principles regarding accounting for uncertainty in income taxes. The provisions prescribe a recognition threshold and measurement principles for the financial statements recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This had no impact the trust's financial statements.”

Raw XML Appendix320 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
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IRS990/AccountsReceivableGrp/EOYAmt034767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST'S OBJECTIVE IS TO IMPROVE COMMUNICATIONS BETWEEN THE IUOE AND EMPLOYERS, AND TO FOCUS ON ISSUES AFFECTING OPERATING ENGINEERS AND THEIR EMPLOYERS.
IRS990/AllOtherContributionsAmt0587476
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IRS990/Desc0IMPROVE THE RELATIONSHIP BETWEEN LABOR AND MANAGEMENT, EXPLORE WAYS TO WORK TOGETHER TO BECOME MORE COMPETITIVE, AND TO IMPLEMENT PROGRAMS THAT INCREASE EMPLOYMENT OPPORTUNITIES FOR EMPLOYERS AND EMPLOYEES.
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES T CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TED CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY CROTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WILDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0339827
IRS990/GrossReceiptsAmt0934219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06061
IRS990/InvestmentIncomeGrp/ExclusionAmt06916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058078
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013703
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0332038
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST'S OBJECTIVE IS TO IMPROVE COMMUNICATIONS BETWEEN THE IUOE AND EMPLOYERS, AND TO FOCUS ON ISSUES AFFECTING OPERATING ENGINEERS AND THEIR EMPLOYERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKET OUTREACH PROGRAM
IRS990/OtherExpensesGrp/Desc1FINANCIAL ADMINISTRATIO
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IRS990/OtherExpensesGrp/TotalAmt151017
IRS990/PartialLiquidationInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FOLLOWS THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS HAD NO IMPACT THE TRUST'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ENFORCEMENT OF ITS CODE OF ETHICS BY INVESTIGATING COMPLAINTS, REFERRALS, AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS FULL AUTHORITY & OVERSIGHT OF THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE & PIPELINE CONTRACTORS ASSN NAT'L PIPELINE TRAIN FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521829212
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING FOR OPERATING ENGINEERS
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066058
IRS990/TotalLiabilitiesEOYAmt088901
IRS990/TotalLiabilitiesGrp/BOYAmt066058
IRS990/TotalLiabilitiesGrp/EOYAmt088901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 17TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02024299100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IU OPERATING ENGINEERS & PIPE LINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSN LM COOP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0516514128
ReturnHeader/Filer/PhoneNum02024299100
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 17TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02021-02-16T07:35:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,081
Liabilities
$88,901
Net assets
$120,180
Revenue
$602,181
Expenses
$865,201
Net income
-$263,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.05$0.39$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$1.43$0.49$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.72$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.81$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.60$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.10$0.78$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.13$0.76$0.64
2016Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$0.14$0.80$0.66
2015Summary only. Only limited summary data is available for this year.$3.31$0.10$3.21$0.19$0.96$0.77
2014Summary only. Only limited summary data is available for this year.$4.11$0.06$4.05$0.30$0.91$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.04$4.71$0.67
2012Summary only. Only limited summary data is available for this year.$5.06$0.04$5.02$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$5.19$0.03$5.16$0.44$0.33$0.11