Civic Intelligence

Construction & General Laborer

990 • Fiscal year 2017 • EIN 54-0478049

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profile
PO Box 19628Roanoke, VA 24019

(540) 366-3401

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

35th percentile

$65,160

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

24th percentile

-3.3%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,770,140

Up $163,167 (+10%) from 2016

Net Assets

Up

$1,709,480

Up $145,184 (+9.3%) from 2016

Liabilities

Up

$60,660

Up $17,983 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$734,481

Down $25,292 (-3.3%) from 2016

Expenses

Up

$586,499

Up $95,091 (+19%) from 2016

Net Income

Down

$147,982

Down $120,383 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2012: $1,103,597Liabilities 2012: $47,436Net Assets 2012: $1,056,1612012Assets 2013: $1,133,172Liabilities 2013: $32,441Net Assets 2013: $1,100,7312013Assets 2014: $1,215,490Liabilities 2014: $36,514Net Assets 2014: $1,178,9762014Assets 2015: $1,299,179Liabilities 2015: $38,550Net Assets 2015: $1,260,6292015Assets 2016: $1,606,973Liabilities 2016: $42,677Net Assets 2016: $1,564,2962016Assets 2017: $1,770,140Liabilities 2017: $60,660Net Assets 2017: $1,709,4802017Assets 2018: $2,303,518Liabilities 2018: $66,104Net Assets 2018: $2,237,4142018Assets 2019: $3,963,981Liabilities 2019: $64,124Net Assets 2019: $3,899,8572019Assets 2020: $4,724,561Liabilities 2020: $52,318Net Assets 2020: $4,672,2432020Assets 2021: $5,567,118Liabilities 2021: $50,592Net Assets 2021: $5,516,5262021Assets 2022: $5,303,911Liabilities 2022: $47,266Net Assets 2022: $5,256,6452022Assets 2023: $5,829,503Liabilities 2023: $52,828Net Assets 2023: $5,776,6752023Assets 2024: $8,524,026Liabilities 2024: $74,184Net Assets 2024: $8,449,8422024Assets 2025: $9,795,105Liabilities 2025: $71,763Net Assets 2025: $9,723,3422025

Highlighted filing

2017

Assets$1,770,140
Liabilities$60,660
Net Assets$1,709,480
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $511,087Expenses 2012: $446,777Net Income 2012: $64,3102012Revenue 2013: $516,483Expenses 2013: $435,195Net Income 2013: $81,2882013Revenue 2014: $472,408Expenses 2014: $408,173Net Income 2014: $64,2352014Revenue 2015: $609,774Expenses 2015: $517,497Net Income 2015: $92,2772015Revenue 2016: $759,773Expenses 2016: $491,408Net Income 2016: $268,3652016Revenue 2017: $734,481Expenses 2017: $586,499Net Income 2017: $147,9822017Revenue 2018: $1,352,896Expenses 2018: $810,138Net Income 2018: $542,7582018Revenue 2019: $2,418,780Expenses 2019: $916,494Net Income 2019: $1,502,2862019Revenue 2020: $1,446,828Expenses 2020: $901,080Net Income 2020: $545,7482020Revenue 2021: $1,449,914Expenses 2021: $763,588Net Income 2021: $686,3262021Revenue 2022: $1,305,090Expenses 2022: $878,810Net Income 2022: $426,2802022Revenue 2023: $1,226,717Expenses 2023: $697,149Net Income 2023: $529,5682023Revenue 2024: $3,647,238Expenses 2024: $1,157,396Net Income 2024: $2,489,8422024Revenue 2025: $2,172,416Expenses 2025: $1,011,561Net Income 2025: $1,160,8552025

Highlighted filing

2017

Revenue$734,481
Expenses$586,499
Net Income$147,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$768,061
Mission and Program Overview

Mission

Collective bargaining agent

Provide members with info and advice and job offers in order to promote job security and better working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,192,139$1,218,652▲ $26,513
Cash and Non-Interest-Bearing Accounts$250,441$261,792▲ $11,351
Land, Buildings, and Equipment, Net$87,678$149,014▲ $61,336
Accounts Receivable$65,452$130,564▲ $65,112
Savings and Temporary Cash Investments$6,960$6,617▼ $343
Prepaid Expenses and Deferred Charges$4,302$3,501▼ $801
Total Assets$1,606,973$1,770,140▲ $163,167
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$42,677$60,660▲ $17,983
Total Liabilities$42,677$60,660▲ $17,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,467$1,688,441▲ $139,974
Temporarily Rstr Net Assets$15,829$21,039▲ $5,210
Total Net Assets Fund Balance$1,564,296$1,709,480▲ $145,184
Total Liabilities and Net Assets / Fund Balance$1,606,973$1,770,140▲ $163,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,622$122,306$138,928
Other Land Buildings$112,489$15,426$127,915
Equipment$2,348$36,830$39,178
Land$17,555-$17,555
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeaverPres/bus MgrFT$65,160$65,160
Joe Barnes JrFmr Sgt ArmsPT$47,421$47,421
Harrison MyersSec/treasurerPT$2,175$2,175

Board Members and Trustees

NameTitle
Elmer DecuirExec Board
Larry HarrisonExec Board
S HarrisonExec Board
Roy WristonRecording Sec
Harry DeyarmetSgt at Arms
Jason TolbertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,062
Investment Income
$36,419
Other Revenue
$0
Change in Net Assets
$147,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,481
Revenue Not Reported on Form 990
$-2,798
Total Revenue per Audited Statements
$731,683
Total Revenue per Form 990
$734,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,436
Other Expenses$267,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$150,582-$150,582
Current Officers, Directors, Trustees, and Key Employees-$145,099-$145,099
Pension Plan Contributions-$75,983-$75,983
Other Salaries and Wages-$44,666-$44,666
Other Employee Benefits-$38,280-$38,280
Occupancy-$25,572-$25,572
Depreciation Depletion-$24,015-$24,015
Travel-$22,264-$22,264
Office Expenses-$21,219-$21,219
Payroll Taxes-$15,408-$15,408
Advertising-$6,177-$6,177
Fees for Service Investment Mgmnt Fees-$5,150-$5,150
Fees for Services Accounting-$3,750-$3,750
Conferences and Meetings-$690-$690
Other Expenses-$114-$114
Total Functional Expenses$0$586,499$0$586,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,499
Total Expenses per Audited Statements$586,499
Total Expenses per Form 990$586,499
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 12C

“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna an affiliated”

Part VI Line 19 the Constitution -governing Document- and

“Code of best practices-conflict of interest policy-is available through the united states department of labor olms online public disclosure room. The information is filed”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborer
EIN
54-0478049
Phone
5403663401
Address
PO BOX 19628, ROANOKE, VA 24019

Signing Officer

Name
John Weaver
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
1968
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019-4026
Preparer
Michael W Gray
Phone
5403622727
Supplemental Narrative

Additional Explanations

Organization Also Governed by the Constitution General

“President with any complaint arising under the constitution the code of best practices or any other disciplinary rule regulation practice or procedure adopted by the liuna general executive board. The code of best practices”

Explains the Disciplinary Procedure That Must Be Followed

“When necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30”

Potential Situations Where There May Be Conflicts of

“Interest. This information is open to the public.”

Under Laborers International Union of North America Which

“Files the information on behalf of all affliated organizations. In addition our organization files an annual financial report with the department of labor which can also”

Be Obtained on the Online Public Disclosure

“ROOM”

Raw XML Appendix392 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/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc350/50 INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026815
IRS990/PYOtherExpensesAmt0225089
IRS990/PYProgramServiceRevenueAmt0732958
IRS990/PYRevenuesLessExpensesAmt0268365
IRS990/PYSalariesCompEmpBnftPaidAmt0266319
IRS990/PYTotalExpensesAmt0491408
IRS990/PYTotalRevenueAmt0759773
IRS990/ReconcilationRevenueExpnssAmt0147982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138928
IRS990ScheduleD/EquipmentGrp/BookValueAmt02348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039178
IRS990ScheduleD/ExpensesSubtotalAmt0586499
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127915
IRS990ScheduleD/RevenueNotReportedAmt0-2798
IRS990ScheduleD/RevenueSubtotalAmt0734481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149014
IRS990ScheduleD/TotalExpensesPerForm990Amt0586499
IRS990ScheduleD/TotalRevenuePerForm990Amt0734481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA AN AFFILIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION THE CODE OF BEST PRACTICES OR ANY OTHER DISCIPLINARY RULE REGULATION PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODE OF BEST PRACTICES-CONFLICT OF INTEREST POLICY-IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR OLMS ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILES THE INFORMATION ON BEHALF OF ALL AFFLIATED ORGANIZATIONS. IN ADDITION OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19 THE CONSTITUTION -GOVERNING DOCUMENT- AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5UNDER LABORERS INTERNATIONAL UNION OF NORTH AMERICA WHICH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606973
IRS990/TotalAssetsEOYAmt01770140
IRS990/TotalAssetsGrp/BOYAmt01606973
IRS990/TotalAssetsGrp/EOYAmt01770140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042677
IRS990/TotalLiabilitiesEOYAmt060660
IRS990/TotalLiabilitiesGrp/BOYAmt042677
IRS990/TotalLiabilitiesGrp/EOYAmt060660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709480
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01444
IRS990/TotalProgramServiceRevenueAmt0698062
IRS990/TotalReportableCompFromOrgAmt0114756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770140
IRS990/TravelGrp/ManagementAndGeneralAmt022264
IRS990/TravelGrp/TotalAmt022264
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01548467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01688441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19628
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024019
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 980
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0540478049
ReturnHeader/Filer/PhoneNum05403663401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19628
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B903D3DE4037890DA0B4593F55840FFCF839FD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D74210FF9EFAB36254AE207DB50E638C90A0D645
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05455852017307g001149
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240194026
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02017-11-07T11:30:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,770,140
Liabilities
$60,660
Net assets
$1,709,480
Revenue
$734,481
Expenses
$586,499
Net income
$147,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$0.07$9.72$2.17$1.01$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.07$8.45$3.65$1.16$2.49
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$1.23$0.70$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.26$1.31$0.88$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$1.45$0.76$0.69
2020Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$1.45$0.90$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$2.42$0.92$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.24$1.35$0.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.73$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$1.61$0.04$1.56$0.76$0.49$0.27
2015Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.61$0.52$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$0.47$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$0.51$0.45$0.06