Civic Intelligence

Tidewater Electrical Industry Health Fund

990 • Fiscal year 2017 • EIN 54-6052370

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

Organization Profile

View Organization Page

5305 Virginia Beach BlvdNorfolk, VA 23502

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,933,128

Down $77,460 (-2.6%) from 2016

Net Assets

Up

$1,416,053

Up $209,595 (+17%) from 2016

Liabilities

Down

$1,517,075

Down $287,055 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$3,516,940

Up $315,830 (+9.9%) from 2016

Expenses

Down

$3,307,345

Down $469,869 (-12%) from 2016

Net Income

Up

$209,595

Up $785,699 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,945,549Liabilities 2011: $1,762,333Net Assets 2011: $3,183,2162011Assets 2012: $4,736,029Liabilities 2012: $1,944,590Net Assets 2012: $2,791,4392012Assets 2013: $4,321,548Liabilities 2013: $1,786,849Net Assets 2013: $2,534,6992013Assets 2014: $4,206,751Liabilities 2014: $1,732,276Net Assets 2014: $2,474,4752014Assets 2015: $4,208,304Liabilities 2015: $2,425,742Net Assets 2015: $1,782,5622015Assets 2016: $3,010,588Liabilities 2016: $1,804,130Net Assets 2016: $1,206,4582016Assets 2017: $2,933,128Liabilities 2017: $1,517,075Net Assets 2017: $1,416,0532017Assets 2018: $3,533,195Liabilities 2018: $1,669,236Net Assets 2018: $1,863,9592018Assets 2019: $3,862,675Liabilities 2019: $2,111,545Net Assets 2019: $1,751,1302019Assets 2020: $3,277,940Liabilities 2020: $2,347,639Net Assets 2020: $930,3012020Assets 2021: $4,594,901Liabilities 2021: $2,177,758Net Assets 2021: $2,417,1432021Assets 2022: $4,773,240Liabilities 2022: $2,215,156Net Assets 2022: $2,558,0842022Assets 2023: $5,059,888Liabilities 2023: $2,741,735Net Assets 2023: $2,318,1532023Assets 2024: $4,740,933Liabilities 2024: $2,606,990Net Assets 2024: $2,133,9432024

Highlighted filing

2017

Assets$2,933,128
Liabilities$1,517,075
Net Assets$1,416,053
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,581,844Expenses 2011: $3,150,300Net Income 2011: $431,5442011Revenue 2012: $3,482,668Expenses 2012: $3,874,445Net Income 2012: -$391,7772012Revenue 2013: $3,198,636Expenses 2013: $3,455,376Net Income 2013: -$256,7402013Revenue 2014: $3,257,083Expenses 2014: $3,317,307Net Income 2014: -$60,2242014Revenue 2015: $4,266,399Expenses 2015: $4,958,312Net Income 2015: -$691,9132015Revenue 2016: $3,201,110Expenses 2016: $3,777,214Net Income 2016: -$576,1042016Revenue 2017: $3,516,940Expenses 2017: $3,307,345Net Income 2017: $209,5952017Revenue 2018: $4,023,805Expenses 2018: $3,575,899Net Income 2018: $447,9062018Revenue 2019: $4,487,564Expenses 2019: $4,600,393Net Income 2019: -$112,8292019Revenue 2020: $4,468,194Expenses 2020: $5,289,023Net Income 2020: -$820,8292020Revenue 2021: $5,767,937Expenses 2021: $4,281,095Net Income 2021: $1,486,8422021Revenue 2022: $5,497,653Expenses 2022: $5,356,712Net Income 2022: $140,9412022Revenue 2023: $5,901,561Expenses 2023: $6,141,492Net Income 2023: -$239,9312023Revenue 2024: $5,777,672Expenses 2024: $5,961,882Net Income 2024: -$184,2102024

Highlighted filing

2017

Revenue$3,516,940
Expenses$3,307,345
Net Income$209,595
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
$3,732,720
Mission and Program Overview

Mission

The provision of benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,326,424$2,307,479▼ $18,945
Accounts Receivable$290,973$297,564▲ $6,591
Cash and Non-Interest-Bearing Accounts$268,688$287,800▲ $19,112
Savings and Temporary Cash Investments$118,195$33,723▼ $84,472
Prepaid Expenses and Deferred Charges$6,308$6,562▲ $254
Total Assets$3,010,588$2,933,128▼ $77,460
Liabilities
Other Liabilities$1,133,667$1,080,755▼ $52,912
Accounts Payable and Accrued Expenses$670,463$436,320▼ $234,143
Total Liabilities$1,804,130$1,517,075▼ $287,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,458$1,416,053▲ $209,595
Total Net Assets Fund Balance$1,206,458$1,416,053▲ $209,595
Total Liabilities and Net Assets / Fund Balance$3,010,588$2,933,128▼ $77,460
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eg Middleton IiiChairman
Robert M Mann JrTrustee
Robert Warren KilgoreTrustee
W Dennis FloydSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem BcbsPpo120 MONUMENT CIRCLE, Indianapolis, IN 46204$162,223
Southern Benefit Administrators INCAdministratorPO BOX 1449, Goodlettsville, TN 37070$131,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,408,659
Investment Income
$93,562
Other Revenue
$14,719
Change in Net Assets
$209,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,940
Total Revenue per Audited Statements
$3,516,940
Total Revenue per Form 990
$3,516,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,901
Salaries, Compensation, and Employee Benefits$756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,713,688
Insurance---$225,115
Fees for Services Other---$185,901
Fees for Services Management---$108,000
Fees for Services Accounting---$13,200
Fees for Services Legal---$10,411
Conferences and Meetings---$7,889
Fees for Service Investment Mgmnt Fees---$5,923
Office Expenses---$5,482
Other Expenses---$2,274
All Other Expenses---$2,098
Payroll Taxes---$756
Total Functional Expenses$0$0$0$3,307,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,307,345
Total Expenses per Audited Statements$3,307,345
Total Expenses per Form 990$3,307,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Future Benefits$1,080,755
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ibew local union no. 80 ibew local union no. 80 secretary trustee officers for same local.”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators”

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

“Union trustees are appointed to the board by ibew local union no. 80 while the management trustees are appointed by the tidewater division, virginia chapter, national electrical contractors association.”

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

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

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

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

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

“The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All communications contain reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
Tidewater Electrical Industry
EIN
54-6052370
Phone
6158590131
Address
5305 VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Eg Middleton Iii
Title
Chairman
Phone
6158590131
Signed
2018-06-07

Organization Details

Principal Officer
Eg Middleton Iii
Formed
1962
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 sustainable upon examination by the irs. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset). The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IBEW LOCAL UNION NO. 80 IBEW LOCAL UNION NO. 80 SECRETARY TRUSTEE OFFICERS FOR SAME LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION TRUSTEES ARE APPOINTED TO THE BOARD BY IBEW LOCAL UNION NO. 80 WHILE THE MANAGEMENT TRUSTEES ARE APPOINTED BY THE TIDEWATER DIVISION, VIRGINIA CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST. ALL COMMUNICATIONS CONTAIN REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLIANCE CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ANTHONY PEETE ELECTRICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ARGOSY ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AUSTIN ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BAGBY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BLACKWATER ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BRYANT-RITTER ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BRYANT-RITTER HEWITT ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8EG MIDDLETON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GODWIN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HUNT ELECTRIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11M J ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12MACHINERY INSTALLATION & MAINTENANC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MARYLAND ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14MASS ELECTRIC CONSTRUCTION (KIEWIT)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MIDCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16MILLER ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17PAR ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ROSENDIN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19SAUNDERS CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20SERVICES UNLIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21SPECIAL-T ELECTRIC SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22UNION CONTROLS INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23VEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24YORK RIVER ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AAROW ELECTRICAL SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1C3M POWER SYSTEMS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2POWER SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3RICHARDSON-WAYLAND ELECTRICAL CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4SHAMBAUGH & SON LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5WA CHESTER LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL NO 80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TIDEWATER ELECTRICAL INDUSTRY JATC
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03010588
IRS990/TotalAssetsEOYAmt02933128
IRS990/TotalAssetsGrp/BOYAmt03010588
IRS990/TotalAssetsGrp/EOYAmt02933128
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416053
IRS990/TotalProgramServiceRevenueAmt03408659
IRS990/TotalRevenueGrp/ExclusionAmt093562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03423378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,933,128
Liabilities
$1,517,075
Net assets
$1,416,053
Revenue
$3,516,940
Expenses
$3,307,345
Net income
$209,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$2.61$2.13$5.78$5.96$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.06$2.74$2.32$5.90$6.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.77$2.22$2.56$5.50$5.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.59$2.18$2.42$5.77$4.28$1.49
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.35$0.93$4.47$5.29$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.86$2.11$1.75$4.49$4.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.67$1.86$4.02$3.58$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.52$1.42$3.52$3.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.80$1.21$3.20$3.78$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.21$2.43$1.78$4.27$4.96$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.21$1.73$2.47$3.26$3.32$0.06
2013Summary only. Only limited summary data is available for this year.$4.32$1.79$2.53$3.20$3.46$0.26
2012Summary only. Only limited summary data is available for this year.$4.74$1.94$2.79$3.48$3.87$0.39
2011Summary only. Only limited summary data is available for this year.$4.95$1.76$3.18$3.58$3.15$0.43