Civic Intelligence

Truck Drivers & Helpers Local Union No 355

990 • Fiscal year 2018 • EIN 52-0512030

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
1030 South Dukeland StreetBaltimore, MD 21223

(410) 566-5700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$133,179

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,952,371

Up $203,070 (+12%) from 2017

Net Assets

Up

$1,736,930

Up $119,226 (+7.4%) from 2017

Liabilities

Up

$215,441

Up $83,844 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$3,622,959

Up $175,611 (+5.1%) from 2017

Expenses

Up

$3,383,852

Up $255,035 (+8.2%) from 2017

Net Income

Down

$239,107

Down $79,424 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $894,184Liabilities 2010: $136,141Net Assets 2010: $758,0432010Assets 2011: $845,885Liabilities 2011: $137,292Net Assets 2011: $708,5932011Assets 2012: $939,480Liabilities 2012: $140,226Net Assets 2012: $799,2542012Assets 2013: $979,199Liabilities 2013: $147,791Net Assets 2013: $831,4082013Assets 2014: $1,095,183Liabilities 2014: $136,182Net Assets 2014: $959,0012014Assets 2015: $1,412,881Liabilities 2015: $137,279Net Assets 2015: $1,275,6022015Assets 2016: $1,427,682Liabilities 2016: $124,475Net Assets 2016: $1,303,2072016Assets 2017: $1,749,301Liabilities 2017: $131,597Net Assets 2017: $1,617,7042017Assets 2018: $1,952,371Liabilities 2018: $215,441Net Assets 2018: $1,736,9302018Assets 2019: $2,316,302Liabilities 2019: $207,549Net Assets 2019: $2,108,7532019Assets 2020: $2,575,173Liabilities 2020: $146,352Net Assets 2020: $2,428,8212020Assets 2021: $2,691,914Liabilities 2021: $170,605Net Assets 2021: $2,521,3092021Assets 2022: $2,888,866Liabilities 2022: $214,698Net Assets 2022: $2,674,1682022Assets 2023: $2,650,233Liabilities 2023: $195,364Net Assets 2023: $2,454,8692023Assets 2024: $2,605,436Liabilities 2024: $180,872Net Assets 2024: $2,424,5642024

Highlighted filing

2018

Assets$1,952,371
Liabilities$215,441
Net Assets$1,736,930
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,301,1782010Expenses 2011: $3,110,2982011Revenue 2012: $3,108,306Expenses 2012: $3,068,092Net Income 2012: $40,2142012Revenue 2013: $3,235,734Expenses 2013: $3,177,215Net Income 2013: $58,5192013Revenue 2014: $3,293,999Expenses 2014: $3,191,280Net Income 2014: $102,7192014Revenue 2015: $3,560,318Expenses 2015: $3,209,967Net Income 2015: $350,3512015Revenue 2016: $3,536,295Expenses 2016: $3,496,207Net Income 2016: $40,0882016Revenue 2017: $3,447,348Expenses 2017: $3,128,817Net Income 2017: $318,5312017Revenue 2018: $3,622,959Expenses 2018: $3,383,852Net Income 2018: $239,1072018Revenue 2019: $3,795,318Expenses 2019: $3,419,342Net Income 2019: $375,9762019Revenue 2020: $3,663,868Expenses 2020: $3,344,749Net Income 2020: $319,1192020Revenue 2021: $3,888,669Expenses 2021: $3,699,657Net Income 2021: $189,0122021Revenue 2022: $4,138,900Expenses 2022: $3,911,945Net Income 2022: $226,9552022Revenue 2023: $4,102,422Expenses 2023: $4,309,162Net Income 2023: -$206,7402023Revenue 2024: $4,045,923Expenses 2024: $4,091,900Net Income 2024: -$45,9772024

Highlighted filing

2018

Revenue$3,622,959
Expenses$3,383,852
Net Income$239,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,622,959
Mission and Program Overview

Mission

Supporting member activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,617,704$1,736,930▲ $119,226
Cash and Non-Interest-Bearing Accounts$703,285$799,625▲ $96,340
Savings and Temporary Cash Investments$621,754$641,786▲ $20,032
Land, Buildings, and Equipment, Net$342,092$432,498▲ $90,406
Accounts Receivable$51,643$43,573▼ $8,070
Inventories for Sale or Use$17,022$19,096▲ $2,074
Prepaid Expenses and Deferred Charges$13,505$15,793▲ $2,288
Total Assets$1,749,301$1,952,371▲ $203,070
Liabilities
Accounts Payable and Accrued Expenses$131,597$215,441▲ $83,844
Total Liabilities$131,597$215,441▲ $83,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,617,704$1,736,930▲ $119,226
Total Liabilities and Net Assets / Fund Balance$1,749,301$1,952,371▲ $203,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,160$337,788$616,948
Other Land Buildings$61,464$156,998$218,462
Land$91,874-$91,874
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denis TaylorPresidentFT$133,179$133,179
Dave WhiteSecretary/trFT$133,042$133,042
Mark GareyRecording SeFT$97,979$97,979
William AlexanderVice PresideFT$96,449$96,449
Timothy MarvelTrustee-$19,921$19,921
Christopher Greene SrTrustee-$6,673$6,673
Janet GenoveseTrustee-$5,192$5,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,599,970
Investment Income
$3,901
Other Revenue
$19,088
Change in Net Assets
$239,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,959
Total Revenue per Audited Statements
$3,622,959
Total Revenue per Form 990
$3,622,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,147
Other Expenses$1,550,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,306$222,102-$888,408
Current Officers, Directors, Trustees, and Key Employees$348,453$143,982-$492,435
Other Employee Benefits$157,094$52,365-$209,459
Pension Plan Contributions$99,333$33,111-$132,444
Fees for Services Legal$95,639$31,880-$127,519
Conferences and Meetings$114,696$6,037-$120,733
Payroll Taxes$82,801$27,600-$110,401
Office Expenses$81,112$27,039-$108,151
Occupancy$61,687$20,563-$82,250
All Other Expenses$16,668$30,877-$47,545
Other Expenses$38,341$22,414-$22,414
Fees for Services Accounting$15,055$5,018-$20,073
Insurance$16,313$1,106-$17,419
Fees for Services Other-$10,252-$10,252
Total Functional Expenses$2,736,725$647,127$0$3,383,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,383,852
Total Expenses per Audited Statements$3,383,852
Total Expenses per Form 990$3,383,852
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
Audit committee
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, Page 6, Part VI, Line 7A

“Officers and trustees are elected by approval of members with voting rights.”

Form 990, Page 6, Part VI, Line 7B

“Union members with voting rights, which include those who are not designated as "inactive", have the right to approve certain decisions by the governing body such as compensation policies, major purchases or contact services in excess of 10,000. Changes in bylaws, which would emcompass such items as changes in dues structure or intiation fees, are also approved by the general membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The president, secretary/treasurer, and trustees are compensated based upon annual general membership approval.”

Form 990, Page 6, Part VI, Line 15B

“All remaining officers of the union are also business agents, with the exception of trustees. The voting union membership approves the compensation policy for business agents which is based upon a percentage of the ups package driver rate. The ups driver rate is supported by a formal collective bargaining agreement between the union and ups. The compensation rate is specially based upon a variable of the officers' tenure as an officer or employee of the union. Trustees are compensated based upon annual general membership approval.”

Form 990, Page 6, Part VI, Line 19

“The union will make audited financial statememnts available upon request. The form lm-2 is available via public domain through the department of labor.”

Filing and Contact Details

Filer

Filer Name
Truck Drivers & Helpers Local
EIN
52-0512030
Phone
4105665700
Address
1030 SOUTH DUKELAND STREET, BALTIMORE, MD 21223

Signing Officer

Name
Denis Taylor
Title
President
Phone
4105665700
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Taylor
Formed
1933
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
78

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Jeffery D Stine CPA Cgma
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in inventory 2,074 change in prepaid expenses 2,288 change in accounts payable -64,791 change in accounts receivable -8,070 change in accrued vacation and benefits -4,970 change in due to benefit plans -3,039 change in per capita taxes -11,044 depreciation -32,329 total -119,881”

Raw XML Appendix365 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/PYRevenuesLessExpensesAmt0318531
IRS990/PYSalariesCompEmpBnftPaidAmt01702104
IRS990/PYTotalExpensesAmt03128817
IRS990/PYTotalRevenueAmt03447348
IRS990/ReconcilationRevenueExpnssAmt0239107
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01617704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01736930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616948
IRS990ScheduleD/ExpensesSubtotalAmt03383852
IRS990ScheduleD/LandGrp/BookValueAmt091874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218462
IRS990ScheduleD/RevenueSubtotalAmt03622959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432498
IRS990ScheduleD/TotalExpensesPerForm990Amt03383852
IRS990ScheduleD/TotalRevenuePerForm990Amt03622959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03622959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03383852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES ARE ELECTED BY APPROVAL OF MEMBERS WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION MEMBERS WITH VOTING RIGHTS, WHICH INCLUDE THOSE WHO ARE NOT DESIGNATED AS "INACTIVE", HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS BY THE GOVERNING BODY SUCH AS COMPENSATION POLICIES, MAJOR PURCHASES OR CONTACT SERVICES IN EXCESS OF 10,000. CHANGES IN BYLAWS, WHICH WOULD EMCOMPASS SUCH ITEMS AS CHANGES IN DUES STRUCTURE OR INTIATION FEES, ARE ALSO APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, SECRETARY/TREASURER, AND TRUSTEES ARE COMPENSATED BASED UPON ANNUAL GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REMAINING OFFICERS OF THE UNION ARE ALSO BUSINESS AGENTS, WITH THE EXCEPTION OF TRUSTEES. THE VOTING UNION MEMBERSHIP APPROVES THE COMPENSATION POLICY FOR BUSINESS AGENTS WHICH IS BASED UPON A PERCENTAGE OF THE UPS PACKAGE DRIVER RATE. THE UPS DRIVER RATE IS SUPPORTED BY A FORMAL COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND UPS. THE COMPENSATION RATE IS SPECIALLY BASED UPON A VARIABLE OF THE OFFICERS' TENURE AS AN OFFICER OR EMPLOYEE OF THE UNION. TRUSTEES ARE COMPENSATED BASED UPON ANNUAL GENERAL MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION WILL MAKE AUDITED FINANCIAL STATEMEMNTS AVAILABLE UPON REQUEST. THE FORM LM-2 IS AVAILABLE VIA PUBLIC DOMAIN THROUGH THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN INVENTORY 2,074 CHANGE IN PREPAID EXPENSES 2,288 CHANGE IN ACCOUNTS PAYABLE -64,791 CHANGE IN ACCOUNTS RECEIVABLE -8,070 CHANGE IN ACCRUED VACATION AND BENEFITS -4,970 CHANGE IN DUE TO BENEFIT PLANS -3,039 CHANGE IN PER CAPITA TAXES -11,044 DEPRECIATION -32,329 TOTAL -119,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01749301
IRS990/TotalAssetsEOYAmt01952371
IRS990/TotalAssetsGrp/BOYAmt01749301
IRS990/TotalAssetsGrp/EOYAmt01952371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02736725
IRS990/TotalFunctionalExpensesGrp/TotalAmt03383852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131597
IRS990/TotalLiabilitiesEOYAmt0215441
IRS990/TotalLiabilitiesGrp/BOYAmt0131597
IRS990/TotalLiabilitiesGrp/EOYAmt0215441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736930
IRS990/TotalProgramServiceExpensesAmt02736725
IRS990/TotalProgramServiceRevenueAmt03599970
IRS990/TotalReportableCompFromOrgAmt0492435
IRS990/TotalRevenueGrp/ExclusionAmt03901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03619058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03622959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01749301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 SOUTH DUKELAND STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105665700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCK DRIVERS & HELPERS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION NO 355
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0520512030
ReturnHeader/Filer/PhoneNum04105665700
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 SOUTH DUKELAND STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE92004231F6FF431D62A83E4B156E95A1673D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE92004231F6FF431D62A83E4B156E95A1673D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.214.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D STINE CPA CGMA
ReturnHeader/ReturnTs02019-05-09T08:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,952,371
Liabilities
$215,441
Net assets
$1,736,930
Revenue
$3,622,959
Expenses
$3,383,852
Net income
$239,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.42$4.05$4.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$4.10$4.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.21$2.67$4.14$3.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$3.89$3.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$3.66$3.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$3.80$3.42$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.74$3.62$3.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$3.45$3.13$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.30$3.54$3.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.28$3.56$3.21$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$3.29$3.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$3.24$3.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$3.11$3.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.76$3.30