Civic Intelligence

Iron Workers Local #5 Joint Apprentice Training Committee

990 • Fiscal year 2017 • EIN 52-6056134

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
9110 Old Marlboro PikeUpper Marlboro, MD 20772-3627

(301) 599-0940

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$160,107

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

108%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

81%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,907,447

Up $1,512,757 (+108%) from 2016

Net Assets

Up

$2,907,447

Up $1,510,206 (+108%) from 2016

Liabilities

Up

$0

Up $2,551 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$2,415,515

Up $1,081,765 (+81%) from 2016

Expenses

Up

$905,309

Up $75,236 (+9.1%) from 2016

Net Income

Up

$1,510,206

Up $1,006,529 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $694,596Liabilities 2010: $6,084Net Assets 2010: $688,5122010Assets 2011: $629,375Liabilities 2011: $1,899Net Assets 2011: $627,4762011Assets 2012: $535,824Liabilities 2012: $4,499Net Assets 2012: $531,3252012Assets 2013: $599,794Liabilities 2013: $3,859Net Assets 2013: $595,9352013Assets 2014: $746,086Liabilities 2014: $0Net Assets 2014: $746,0862014Assets 2015: $893,564Liabilities 2015: $0Net Assets 2015: $893,5642015Assets 2016: $1,394,690Liabilities 2016: -$2,551Net Assets 2016: $1,397,2412016Assets 2017: $2,907,447Liabilities 2017: $0Net Assets 2017: $2,907,4472017Assets 2018: $3,643,868Liabilities 2018: $0Net Assets 2018: $3,643,8682018Assets 2019: $4,120,282Liabilities 2019: $0Net Assets 2019: $4,120,2822019Assets 2020: $4,295,401Liabilities 2020: $0Net Assets 2020: $4,295,4012020Assets 2021: $4,445,913Liabilities 2021: $0Net Assets 2021: $4,445,9132021Assets 2022: $4,669,063Liabilities 2022: $0Net Assets 2022: $4,669,0632022Assets 2023: $4,656,111Liabilities 2023: $0Net Assets 2023: $4,656,1112023Assets 2025: $5,136,740Liabilities 2025: $0Net Assets 2025: $5,136,7402025

Highlighted filing

2017

Assets$2,907,447
Liabilities$0
Net Assets$2,907,447
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $663,4702010Expenses 2011: $587,1862011Expenses 2012: $669,0362012Expenses 2013: $747,2722013Revenue 2014: $881,260Expenses 2014: $731,109Net Income 2014: $150,1512014Revenue 2015: $972,192Expenses 2015: $824,714Net Income 2015: $147,4782015Revenue 2016: $1,333,750Expenses 2016: $830,073Net Income 2016: $503,6772016Revenue 2017: $2,415,515Expenses 2017: $905,309Net Income 2017: $1,510,2062017Revenue 2018: $2,221,207Expenses 2018: $1,484,786Net Income 2018: $736,4212018Revenue 2019: $2,183,615Expenses 2019: $1,707,201Net Income 2019: $476,4142019Revenue 2020: $2,295,769Expenses 2020: $2,120,650Net Income 2020: $175,1192020Revenue 2021: $2,348,791Expenses 2021: $2,198,279Net Income 2021: $150,5122021Revenue 2022: $2,382,501Expenses 2022: $2,159,351Net Income 2022: $223,1502022Revenue 2023: $2,535,915Expenses 2023: $2,548,867Net Income 2023: -$12,9522023Revenue 2025: $3,262,771Expenses 2025: $2,954,515Net Income 2025: $308,2562025

Highlighted filing

2017

Revenue$2,415,515
Expenses$905,309
Net Income$1,510,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,415,515
Mission and Program Overview

Mission

To assist in teaching and training persons entering the ironworking trade. In addition, its goal is to make available qualified workers to ensure the public may receive the best workmanship.

To assist in training new members entering the trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,439$2,070,809▲ $1,300,370
Cash and Non-Interest-Bearing Accounts$415,456$462,822▲ $47,366
Land, Buildings, and Equipment, Net$208,795$373,816▲ $165,021
Total Assets$1,394,690$2,907,447▲ $1,512,757
Liabilities
Other Liabilities$-2,551$0▲ $2,551
Total Liabilities$-2,551$0▲ $2,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,397,241$2,907,447▲ $1,510,206
Total Liabilities and Net Assets / Fund Balance$1,394,690$2,907,447▲ $1,512,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,934$144,583$292,517
Equipment$8$192,029$192,037
Land$186,055-$186,055
Leasehold Improvements$29,173$154,359$183,532
Other Land Buildings$10,646$47,196$57,842
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James YuhaseDirectorFT$89,233$70,874$160,107

Board Members and Trustees

NameTitle
Ray ClelandChairman
John RaynerFormer Chairman
Bob RussellTrustee (employer)
David CorneillerTrustee (employer)
Kenny WoodTrustee (employer)
Rick BaileyTrustee (employer)
Shirley HutchinsonTrustee (employer)
Aaron BastTrustee (union)
Kenny WaughTrustee (union)
Will BeckmanTrustee (union)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,744,341
Investment Income
$3,381
Other Revenue
$667,793
Change in Net Assets
$1,510,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,415,515
Total Revenue per Form 990
$2,415,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,521
Other Expenses$272,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$303,512
Current Officers, Directors, Trustees, and Key Employees---$162,118
Pension Plan Contributions---$104,665
Office Expenses---$50,753
Other Employee Benefits---$41,395
Occupancy---$29,952
Insurance---$27,473
Depreciation Depletion---$21,034
Conferences and Meetings---$20,925
Payroll Taxes---$20,831
Fees for Services Accounting---$10,564
All Other Expenses---$9,023
Fees for Services Legal---$6,308
Other Expenses---$5,955
Total Functional Expenses$0$0$0$905,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,309
Total Expenses per Audited Statements$905,309
Total Expenses per Form 990$905,309
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was reviewed by the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statement is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
IRON WORKERS LOCAL #5
EIN
52-6056134
Phone
3015990940
Address
9110 OLD MARLBORO PIKE, UPPER MARLBORO, MD 20772-3627

Signing Officer

Name
Ray Cleland
Title
Chairman
Phone
3015990940
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Cleland
Formed
1901
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Michael E Warshaw CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2(c): the review process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. The plan administrator is not aware of any uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements as of june 30, 2017. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix397 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (UNION)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (EMPLOYER)
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01510206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02070809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292517
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057842
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02415515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2017. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373816
IRS990ScheduleD/TotalExpensesPerForm990Amt0905309
IRS990ScheduleD/TotalRevenuePerForm990Amt02415515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905309
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES YUHASE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XII, LINE 2(C): THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01394690
IRS990/TotalAssetsEOYAmt02907447
IRS990/TotalAssetsGrp/BOYAmt01394690
IRS990/TotalAssetsGrp/EOYAmt02907447
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2551
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-2551
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02907447
IRS990/TotalOtherCompensationAmt070874
IRS990/TotalProgramServiceRevenueAmt01744341
IRS990/TotalReportableCompFromOrgAmt089233
IRS990/TotalRevenueGrp/ExclusionAmt03381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02412134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02415515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02907447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09110 OLD MARLBORO PIKE
IRS990/USAddress/CityNm0UPPER MARLBORO
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020772
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY CLELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03015990940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL #5
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICE TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0526056134
ReturnHeader/Filer/PhoneNum03015990940
ReturnHeader/Filer/USAddress/AddressLine1Txt09110 OLD MARLBORO PIKE
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207723627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018A40F54466CF04E589E43EE769AAEAB41E87509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5DFEA4D045A8B851C3E9B67229A1B252EC657E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.194.229.250
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WARSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T10:50:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,447
Liabilities
$0
Net assets
$2,907,447
Revenue
$2,415,515
Expenses
$905,309
Net income
$1,510,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$3.26$2.95$0.31
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.54$2.55$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$2.38$2.16$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$2.35$2.20$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$2.30$2.12$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$2.18$1.71$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.22$1.48$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.42$0.91$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.40$1.33$0.83$0.50
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.97$0.82$0.15
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.88$0.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.66