Civic Intelligence

Construction & General Laborer

990 • Fiscal year 2023 • EIN 54-0478049

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$82,838

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-6.0%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,829,503

Up $525,592 (+9.9%) from 2022

Net Assets

Up

$5,776,675

Up $520,030 (+9.9%) from 2022

Liabilities

Up

$52,828

Up $5,562 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$1,226,717

Down $78,373 (-6.0%) from 2022

Expenses

Down

$697,149

Down $181,661 (-21%) from 2022

Net Income

Up

$529,568

Up $103,288 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$5,829,503
Liabilities$52,828
Net Assets$5,776,675
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,226,717
Expenses$697,149
Net Income$529,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,226,717
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$4,967,448$5,341,373▲ $373,925
Accounts Receivable$181,847$276,370▲ $94,523
Cash and Non-Interest-Bearing Accounts$84,462$124,325▲ $39,863
Land, Buildings, and Equipment, Net$63,150$79,117▲ $15,967
Savings and Temporary Cash Investments$3,000$4,203▲ $1,203
Prepaid Expenses and Deferred Charges$4,004$4,115▲ $111
Total Assets$5,303,911$5,829,503▲ $525,592
Liabilities
Accounts Payable and Accrued Expenses$47,266$52,828▲ $5,562
Total Liabilities$47,266$52,828▲ $5,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,256,645$5,776,675▲ $520,030
Total Net Assets Fund Balance$5,256,645$5,776,675▲ $520,030
Total Liabilities and Net Assets / Fund Balance$5,303,911$5,829,503▲ $525,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,472$54,457$132,929
Equipment$645$11,891$12,536
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WeaverPres/bus MgrFT$82,838$82,838
Joe Barnes JrFmr Sgt at ArmsFT$60,379$60,379
Harrison MyersFmr Sec/treasurerFT$16,969$16,969

Board Members and Trustees

NameTitle
Andy WardExec Board
Joseph MaysExec Board
Joshua SpicerExec Board
Tyrone ThompsonAuditor
Larry LeonardRecording Sec
Kermit BuzzardSec/treasurer
Harry DeyarmetSgt at Arms
Jason TolbertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,439
Investment Income
$130,278
Other Revenue
$0
Change in Net Assets
$529,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,717
Revenue Not Reported on Form 990
$9,539
Total Revenue per Audited Statements
$1,236,256
Total Revenue per Form 990
$1,226,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,541
Other Expenses$268,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$169,119-$169,119
Current Officers, Directors, Trustees, and Key Employees-$145,617-$145,617
Pension Plan Contributions-$124,733-$124,733
Other Salaries and Wages-$89,949-$89,949
Other Employee Benefits-$49,927-$49,927
Office Expenses-$22,129-$22,129
Depreciation Depletion-$20,468-$20,468
Payroll Taxes-$18,315-$18,315
Travel-$16,758-$16,758
Occupancy-$11,940-$11,940
Insurance-$9,371-$9,371
Fees for Service Investment Mgmnt Fees-$6,600-$6,600
Other Expenses-$5,920-$5,920
Fees for Services Accounting-$5,575-$5,575
Conferences and Meetings-$728-$728
Total Functional Expenses$0$697,149$0$697,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,149
Total Expenses per Audited Statements$697,149
Total Expenses per Form 990$697,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 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 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 procdure 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 they may be conflicts of interest. This information is open to the public.”

Form 990, Part VI, Line 19

“The constitution-governing document-and the 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 under laborers international union of north america which files the information on behalf of all affiliated 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.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborer
EIN
54-0478049
Phone
5403663401
Address
PO BOX 19628, ROANOKE, VA 24019
Doing Business As
Local 980

Signing Officer

Name
John Weaver
Title
President
Phone
5403663401
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weaver
Formed
1968
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
6

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Michael W Gray
Phone
5403622727
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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/PayrollTaxesGrp/TotalAmt018315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124733
IRS990/PensionPlanContributionsGrp/TotalAmt0124733
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0JOHN WEAVER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0121386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427474
IRS990/PYProgramServiceRevenueAmt01183704
IRS990/PYRevenuesLessExpensesAmt0426280
IRS990/PYSalariesCompEmpBnftPaidAmt0451336
IRS990/PYTotalExpensesAmt0878810
IRS990/PYTotalRevenueAmt01305090
IRS990/ReconcilationRevenueExpnssAmt0529568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012536
IRS990ScheduleD/ExpensesSubtotalAmt0697149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09539
IRS990ScheduleD/RevenueSubtotalAmt01226717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079117
IRS990ScheduleD/TotalExpensesPerForm990Amt0697149
IRS990ScheduleD/TotalRevenuePerForm990Amt01226717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697149
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt160379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRISON MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE BARNES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FMR SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FMR SGT AT ARMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt160379
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 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 PROCDURE 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 THEY MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSTITUTION-GOVERNING DOCUMENT-AND THE 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 UNDER LABORERS INTERNATIONAL UNION OF NORTH AMERICA WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05303911
IRS990/TotalAssetsEOYAmt05829503
IRS990/TotalAssetsGrp/BOYAmt05303911
IRS990/TotalAssetsGrp/EOYAmt05829503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047266
IRS990/TotalLiabilitiesEOYAmt052828
IRS990/TotalLiabilitiesGrp/BOYAmt047266
IRS990/TotalLiabilitiesGrp/EOYAmt052828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05256645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05776675
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04268
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04268
IRS990/TotalProgramServiceRevenueAmt01096439
IRS990/TotalReportableCompFromOrgAmt0160186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01226717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05303911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05829503
IRS990/TravelGrp/ManagementAndGeneralAmt016758
IRS990/TravelGrp/TotalAmt016758
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19628
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403663401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION & GENERAL LABORER
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/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02023-11-09T01:06:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,829,503
Liabilities
$52,828
Net assets
$5,776,675
Revenue
$1,226,717
Expenses
$697,149
Net income
$529,568
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