Civic Intelligence

Teamsters Local Union No 822

990 • Fiscal year 2017 • EIN 54-0201728

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
Post Office Box 12673Norfolk, VA 23541

(757) 461-7172

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$157,390

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

66th percentile

7.1%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$700,712

Up $182,852 (+35%) from 2016

Net Assets

Up

$661,932

Up $174,432 (+36%) from 2016

Liabilities

Up

$38,780

Up $8,420 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$1,377,615

Up $91,468 (+7.1%) from 2016

Expenses

Up

$1,203,183

Up $44,879 (+3.9%) from 2016

Net Income

Up

$174,432

Up $46,589 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $301,827Liabilities 2010: $39,229Net Assets 2010: $262,5982010Assets 2011: $339,133Liabilities 2011: $29,185Net Assets 2011: $309,9482011Assets 2012: $297,443Liabilities 2012: $26,047Net Assets 2012: $271,3962012Assets 2013: $353,408Liabilities 2013: $42,314Net Assets 2013: $311,0942013Assets 2014: $365,244Liabilities 2014: $56,012Net Assets 2014: $309,2322014Assets 2015: $400,411Liabilities 2015: $40,754Net Assets 2015: $359,6572015Assets 2016: $517,860Liabilities 2016: $30,360Net Assets 2016: $487,5002016Assets 2017: $700,712Liabilities 2017: $38,780Net Assets 2017: $661,9322017Assets 2018: $710,574Liabilities 2018: $66,145Net Assets 2018: $644,4292018Assets 2019: $778,014Liabilities 2019: $49,608Net Assets 2019: $728,4062019Assets 2020: $962,627Liabilities 2020: $10,276Net Assets 2020: $952,3512020Assets 2021: $1,204,740Liabilities 2021: $5,315Net Assets 2021: $1,199,4252021Assets 2022: $1,220,780Liabilities 2022: $4,116Net Assets 2022: $1,216,6642022Assets 2023: $2,403,537Liabilities 2023: $1,220,311Net Assets 2023: $1,183,2262023Assets 2024: $2,213,486Liabilities 2024: $1,100,904Net Assets 2024: $1,112,5822024

Highlighted filing

2017

Assets$700,712
Liabilities$38,780
Net Assets$661,932
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,5302010Expenses 2011: $1,106,3032011Expenses 2012: $1,130,7122012Revenue 2013: $1,107,016Expenses 2013: $1,067,318Net Income 2013: $39,6982013Revenue 2014: $1,153,159Expenses 2014: $1,155,021Net Income 2014: -$1,8622014Revenue 2015: $1,178,307Expenses 2015: $1,127,882Net Income 2015: $50,4252015Revenue 2016: $1,286,147Expenses 2016: $1,158,304Net Income 2016: $127,8432016Revenue 2017: $1,377,615Expenses 2017: $1,203,183Net Income 2017: $174,4322017Revenue 2018: $1,330,167Expenses 2018: $1,347,670Net Income 2018: -$17,5032018Revenue 2019: $1,486,749Expenses 2019: $1,402,772Net Income 2019: $83,9772019Revenue 2020: $1,501,449Expenses 2020: $1,277,504Net Income 2020: $223,9452020Revenue 2021: $1,648,150Expenses 2021: $1,401,076Net Income 2021: $247,0742021Revenue 2022: $1,458,900Expenses 2022: $1,441,661Net Income 2022: $17,2392022Revenue 2023: $1,646,446Expenses 2023: $1,679,884Net Income 2023: -$33,4382023Revenue 2024: $1,607,996Expenses 2024: $1,653,131Net Income 2024: -$45,1352024

Highlighted filing

2017

Revenue$1,377,615
Expenses$1,203,183
Net Income$174,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,389,502
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours and working conditions, and other economic advantages through organization, negotiotions and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,014$592,727▲ $177,713
Land, Buildings, and Equipment, Net$87,513$91,456▲ $3,943
Investments in Publicly Traded Securities$15,333$16,529▲ $1,196
Total Assets$517,860$700,712▲ $182,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,887$30,692▲ $8,805
Other Liabilities$8,473$8,088▼ $385
Total Liabilities$30,360$38,780▲ $8,420
Net Assets / Fund Balance
Unrestricted Net Assets$487,500$661,932▲ $174,432
Total Net Assets Fund Balance$487,500$661,932▲ $174,432
Total Liabilities and Net Assets / Fund Balance$517,860$700,712▲ $182,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,018$55,424$93,442
Buildings$20,626$51,936$72,562
Equipment$11,433$54,570$66,003
Land$21,379-$21,379
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WrightPresidentFT$111,318$46,072$157,390
Steve JacobsRec. Sec.FT$88,819$46,072$134,891
James SeymourBus. Agt.& TFT$72,820$46,072$118,892
Jeffrey GlennSec/treaPT$15,990-$15,990
Robert G SlaterV/p-$14,233-$14,233
Efigenio Ortiz JrTrustee-$4,264-$4,264
John M BeyerTrustee-$4,248-$4,248
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,301,811
Investment Income
$-9,011
Other Revenue
$84,815
Change in Net Assets
$174,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,615
Total Revenue per Audited Statements
$1,377,615
Total Revenue per Form 990
$1,377,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,166
Other Expenses$537,738
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---$311,692
Payments to Affiliates---$301,395
Pension Plan Contributions---$117,395
Other Salaries and Wages---$78,753
Other Employee Benefits---$66,893
Benefits to Members---$60,279
Travel---$57,055
Payroll Taxes---$30,433
Occupancy---$28,521
Fees for Services Accounting---$26,507
Office Expenses---$23,632
Conferences and Meetings---$22,469
Information Technology---$16,908
Fees for Services Legal---$11,263
Depreciation Depletion---$9,819
Insurance---$8,943
Fees for Services Other---$3,250
Interest---$1,212
Other Expenses---$658
All Other Expenses---$229
Total Functional Expenses$0$0$0$1,203,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,203,183
Total Expenses per Audited Statements$1,203,183
Total Expenses per Form 990$1,203,183
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,033
Payroll Taxes Payable$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The organization is a labor union, comprised of the members of the union.”

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

“The governing board, inlcuding officers and trustees are elected by the memnbership.”

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

“Board decisions are subject to the approval of the general membership.”

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

“The tax return is provided to the president and treasurer for their review prior to filing.”

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

“Compensation of president is approved by the executive board.”

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

“Compensation of all other employees is approved by the executive board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union No 822
EIN
54-0201728
Phone
7574617172
Address
POST OFFICE BOX 12673, NORFOLK, VA 23541

Signing Officer

Name
James Wright
Title
President
Phone
7574617172
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wright
Formed
1953
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix393 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt091456
IRS990ScheduleD/TotalExpensesPerForm990Amt01203183
IRS990ScheduleD/TotalLiabilityAmt08088
IRS990ScheduleD/TotalRevenuePerForm990Amt01377615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01203183
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157390
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION, COMPRISED OF THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD, INLCUDING OFFICERS AND TRUSTEES ARE ELECTED BY THE MEMNBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF PRESIDENT IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL OTHER EMPLOYEES IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LOCAL UNION NO 822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS UNION - 822 HEALTH AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546043813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0235024502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517860
IRS990/TotalAssetsEOYAmt0700712
IRS990/TotalAssetsGrp/BOYAmt0517860
IRS990/TotalAssetsGrp/EOYAmt0700712
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030360
IRS990/TotalLiabilitiesEOYAmt038780
IRS990/TotalLiabilitiesGrp/BOYAmt030360
IRS990/TotalLiabilitiesGrp/EOYAmt038780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661932
IRS990/TotalOtherCompensationAmt0138216
IRS990/TotalProgramServiceRevenueAmt01301811
IRS990/TotalReportableCompFromOrgAmt0311692
IRS990/TotalRevenueGrp/ExclusionAmt01196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700712
IRS990/TravelGrp/TotalAmt057055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661932
IRS990/USAddress/AddressLine1Txt01292 GRASSY HOLLOW PLACE
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574617172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 822
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0540201728
ReturnHeader/Filer/PhoneNum07574617172
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 12673
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.124.177
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T09:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,712
Liabilities
$38,780
Net assets
$661,932
Revenue
$1,377,615
Expenses
$1,203,183
Net income
$174,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.10$1.11$1.61$1.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$1.65$1.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.46$1.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.65$1.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.50$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.49$1.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.33$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.38$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.15$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.11$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.02