Civic Intelligence

MID Atlantic Laborers Employees Cooperation & Education Trust Fund

990 • Fiscal year 2016 • EIN 54-1575076

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.LECEMTMIDATLANTIC.COM
11951 Freedom Drive No 310Reston, VA 20190

(703) 860-4194

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$133,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,697,855

Up $639,350 (+11%) from 2015

Net Assets

Up

$6,697,855

Up $639,350 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$2,307,616

Up $215,636 (+10%) from 2015

Expenses

Down

$1,668,266

Down $228,366 (-12%) from 2015

Net Income

Up

$639,350

Up $444,002 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,366,095Liabilities 2011: $13,394Net Assets 2011: $4,352,7012011Assets 2012: $5,018,828Liabilities 2012: $26,802Net Assets 2012: $4,992,0262012Assets 2013: $5,609,079Liabilities 2013: $36,937Net Assets 2013: $5,572,1422013Assets 2014: $5,863,157Liabilities 2014: $0Net Assets 2014: $5,863,1572014Assets 2015: $6,058,505Liabilities 2015: $0Net Assets 2015: $6,058,5052015Assets 2016: $6,697,855Liabilities 2016: $0Net Assets 2016: $6,697,8552016Assets 2017: $7,789,903Liabilities 2017: $0Net Assets 2017: $7,789,9032017Assets 2018: $8,359,030Liabilities 2018: $0Net Assets 2018: $8,359,0302018Assets 2019: $11,017,058Liabilities 2019: $0Net Assets 2019: $11,017,0582019Assets 2020: $12,472,021Liabilities 2020: $0Net Assets 2020: $12,472,0212020Assets 2021: $13,621,793Liabilities 2021: $0Net Assets 2021: $13,621,7932021Assets 2022: $11,096,901Liabilities 2022: $0Net Assets 2022: $11,096,9012022Assets 2023: $11,728,948Liabilities 2023: $0Net Assets 2023: $11,728,9482023Assets 2024: $12,378,444Liabilities 2024: $0Net Assets 2024: $12,378,4442024

Highlighted filing

2016

Assets$6,697,855
Liabilities$0
Net Assets$6,697,855
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,585,9762011Expenses 2012: $1,715,5172012Revenue 2013: $2,662,191Expenses 2013: $2,082,074Net Income 2013: $580,1172013Revenue 2014: $2,370,516Expenses 2014: $2,095,461Net Income 2014: $275,0552014Revenue 2015: $2,091,980Expenses 2015: $1,896,632Net Income 2015: $195,3482015Revenue 2016: $2,307,616Expenses 2016: $1,668,266Net Income 2016: $639,3502016Revenue 2017: $2,763,135Expenses 2017: $2,125,327Net Income 2017: $637,8082017Revenue 2018: $4,056,608Expenses 2018: $2,618,717Net Income 2018: $1,437,8912018Revenue 2019: $3,851,893Expenses 2019: $2,475,456Net Income 2019: $1,376,4372019Revenue 2020: $2,900,974Expenses 2020: $2,122,434Net Income 2020: $778,5402020Revenue 2021: $3,123,106Expenses 2021: $2,481,677Net Income 2021: $641,4292021Revenue 2022: $2,160,798Expenses 2022: $2,291,439Net Income 2022: -$130,6412022Revenue 2023: $3,762,066Expenses 2023: $2,936,585Net Income 2023: $825,4812023Revenue 2024: $2,225,914Expenses 2024: $2,774,670Net Income 2024: -$548,7562024

Highlighted filing

2016

Revenue$2,307,616
Expenses$1,668,266
Net Income$639,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,307,616
Mission and Program Overview

Mission

The laborers-employers cooperation and education trust (lecet) brings the laborers mid-atlantic region of the international union of north america (liuna) and its signatory contractors together to address issues of importance to both. Laborers and their employers share a lot of common ground. Working as a team, they secure projects and jobs, increase union-sector market share, advertise their services, develop a workforce, and advance shared market-related interests.

Mid-atlantic laborers-employers cooperation and education trust(lecet) brings the laborers mid-atlantic region of the international union of north america(liuna) and its signatory contractors together to address issues of importance to both laborers and their employers. These stakeholders share a lot of common ground; working as a team they secure projects and jobs, increase union-sector market share, advertise their services, develop a workforce, and advance shared market-related interests

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,328,898$6,219,605▲ $890,707
Savings and Temporary Cash Investments$269,166$270,603▲ $1,437
Cash and Non-Interest-Bearing Accounts$449,530$198,554▼ $250,976
Land, Buildings, and Equipment, Net$10,911$9,093▼ $1,818
Total Assets$6,058,505$6,697,855▲ $639,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,058,505$6,697,855▲ $639,350
Total Net Assets Fund Balance$6,058,505$6,697,855▲ $639,350
Total Liabilities and Net Assets / Fund Balance$6,058,505$6,697,855▲ $639,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,093$8,636$17,729
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownBusiness DevelopmentFT$133,900$133,900

Board Members and Trustees

NameTitle
Dennis MartireCo-chairman
Terrence McdonoughCo-chairman
Anthony SiewellTrustee
Cherie PleasantTrustee
Daniel WoodallTrustee
Gary TillisTrustee
James McnelisTrustee
Joseph CatenaTrustee
Mary PrimTrustee
Philip Ameris SrTrustee
Ryan BoyerTrustee
Stephen KimballTrustee
David AllisonBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,002,511
Investment Income
$305,105
Other Revenue
$0
Change in Net Assets
$639,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,307,616
Total Revenue per Form 990
$2,307,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,149
Other Expenses$634,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$476,715
Other Employee Benefits---$369,622
Advertising---$157,134
Current Officers, Directors, Trustees, and Key Employees---$133,900
Occupancy---$84,898
Payroll Taxes---$53,912
Conferences and Meetings---$25,546
Office Expenses---$24,731
Insurance---$14,398
Other Expenses---$10,336
Fees for Services Legal---$7,300
Total Functional Expenses$0$0$0$1,668,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,266
Total Expenses per Audited Statements$1,668,266
Total Expenses per Form 990$1,668,266
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
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
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 11B

“Organization's process to review from 990 the business manager reviews the form 990 and then presents it to the board.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is included in the code of best practices that is a 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 compliant arising under the constitution, the code of best practice or any other disciplinary rule, regulation, practice or procedure adopted by the liuna general executive board. The code of practice 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 conflict of interest. This information is open to the public.”

Form 990, Part VI, Section C, 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 disclosure public disclosure room. The information is filed under laborer's international union of north america, which files an annual financial report with the department of labor which can be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
MID-ATLANTIC LABORER'S COOPERATION TRUST
EIN
54-1575076
Phone
7038604194
Address
11951 FREEDOM DRIVE NO 310, RESTON, VA 20190

Signing Officer

Name
Dennis Martire
Title
Trustee
Phone
7038604194
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Martire
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under section 501(c)(5) of the internal revenue code, therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for the year ended december 31, 2015. The trust's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML Appendix366 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/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0187423
IRS990/OtherExpensesGrp/TotalAmt177555
IRS990/OtherExpensesGrp/TotalAmt244796
IRS990/OtherExpensesGrp/TotalAmt310336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MARTIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04451
IRS990/PYOtherExpensesAmt0728160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02087529
IRS990/PYRevenuesLessExpensesAmt0195348
IRS990/PYSalariesCompEmpBnftPaidAmt01168472
IRS990/PYTotalExpensesAmt01896632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091980
IRS990/ReconcilationRevenueExpnssAmt0639350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01668266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02307616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. THE TRUST'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09093
IRS990ScheduleD/TotalExpensesPerForm990Amt01668266
IRS990ScheduleD/TotalRevenuePerForm990Amt02307616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02307616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FROM 990 THE BUSINESS MANAGER REVIEWS THE FORM 990 AND THEN PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS A 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 COMPLIANT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICE OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF PRACTICE 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 CONFLICT OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSTITUTION(GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE DISCLOSURE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORER'S INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06058505
IRS990/TotalAssetsEOYAmt06697855
IRS990/TotalAssetsGrp/BOYAmt06058505
IRS990/TotalAssetsGrp/EOYAmt06697855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01668266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06058505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06697855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02002511
IRS990/TotalReportableCompFromOrgAmt0133900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02307616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02307616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06058505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06697855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06058505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06697855
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LECEMTMIDATLANTIC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MARTIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07038604194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC LABORER'S COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0541575076
ReturnHeader/Filer/PhoneNum07038604194
ReturnHeader/Filer/USAddress/AddressLine1Txt011951 FREEDOM DRIVE NO 310
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FFD8442AE4F520A1F4B25F805019543DDD79E45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028E579D5C84ADB7993B28797CA1155E887E5C41E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD CPA
ReturnHeader/ReturnTs02017-09-26T14:23:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,697,855
Liabilities
$0
Net assets
$6,697,855
Revenue
$2,307,616
Expenses
$1,668,266
Net income
$639,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$2.23$2.77$0.55
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$3.76$2.94$0.83
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.16$2.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$3.12$2.48$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.90$2.12$0.78
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$3.85$2.48$1.38
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$4.06$2.62$1.44
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$2.76$2.13$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$2.31$1.67$0.64
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.09$1.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.37$2.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.57$2.66$2.08$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.03$4.99$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.35$1.59