Civic Intelligence

Plumbers & Pipefitters Lu No 540 Medical Benefits Trust Fund

990 • Fiscal year 2016 • EIN 54-6053664

May 01, 2015 to Apr 30, 2016 • Filed on Feb 08, 2017

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

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,460,238

Down $281,871 (-10%) from 2015

Net Assets

Down

$933,697

Down $70,784 (-7.0%) from 2015

Liabilities

Down

$1,526,541

Down $211,087 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$2,457,211

Down $269,693 (-9.9%) from 2015

Expenses

Down

$2,527,995

Down $358,420 (-12%) from 2015

Net Income

Up

-$70,784

Up $88,727 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,015,478Liabilities 2011: $2,063,652Net Assets 2011: $1,951,8262011Assets 2012: $3,500,991Liabilities 2012: $2,203,846Net Assets 2012: $1,297,1452012Assets 2013: $2,972,818Liabilities 2013: $2,632,339Net Assets 2013: $340,4792013Assets 2014: $2,793,499Liabilities 2014: $1,629,507Net Assets 2014: $1,163,9922014Assets 2015: $2,742,109Liabilities 2015: $1,737,628Net Assets 2015: $1,004,4812015Assets 2016: $2,460,238Liabilities 2016: $1,526,541Net Assets 2016: $933,6972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,460,238
Liabilities$1,526,541
Net Assets$933,697
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,905,740Expenses 2011: $3,036,972Net Income 2011: -$131,2322011Revenue 2012: $2,771,675Expenses 2012: $3,426,356Net Income 2012: -$654,6812012Revenue 2013: $3,068,436Expenses 2013: $4,025,102Net Income 2013: -$956,6662013Revenue 2014: $2,659,523Expenses 2014: $1,836,010Net Income 2014: $823,5132014Revenue 2015: $2,726,904Expenses 2015: $2,886,415Net Income 2015: -$159,5112015Revenue 2016: $2,457,211Expenses 2016: $2,527,995Net Income 2016: -$70,7842016Revenue 2017: $2,458,731Expenses 2017: $3,392,428Net Income 2017: -$933,6972017

Highlighted filing

2016

Revenue$2,457,211
Expenses$2,527,995
Net Income-$70,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,025,159
Mission and Program Overview

Mission

Provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,229,847$1,961,330▼ $268,517
Accounts Receivable$213,975$221,867▲ $7,892
Cash and Non-Interest-Bearing Accounts$215,190$187,558▼ $27,632
Savings and Temporary Cash Investments$64,485$71,908▲ $7,423
Prepaid Expenses and Deferred Charges$7,600$8,361▲ $761
Total Assets$2,742,109$2,460,238▼ $281,871
Other Assets Total$11,012$9,214▼ $1,798
Liabilities
Other Liabilities$1,278,943$1,118,095▼ $160,848
Accounts Payable and Accrued Expenses$458,685$408,446▼ $50,239
Total Liabilities$1,737,628$1,526,541▼ $211,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,481$933,697▼ $70,784
Total Net Assets Fund Balance$1,004,481$933,697▼ $70,784
Total Liabilities and Net Assets / Fund Balance$2,742,109$2,460,238▼ $281,871
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mike PanteleChairman
James P JackTrustee
Michael T GreeneTrustee
William TolerTrustee
Michael L BrileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Benefit Administrators INCPlan AdministraPO BOX 1449, Goodlettsville, TN 37070-1449$123,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,362,141
Investment Income
$37,107
Other Revenue
$57,963
Change in Net Assets
$-70,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,211
Total Revenue per Audited Statements
$2,457,211
Total Revenue per Form 990
$2,457,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,857
Salaries, Compensation, and Employee Benefits$6,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,033,049
Insurance---$230,881
Fees for Services Other---$113,304
Fees for Services Management---$91,200
Fees for Services Accounting---$10,975
Payroll Taxes---$6,089
Fees for Services Legal---$4,341
Fees for Service Investment Mgmnt Fees---$4,239
Office Expenses---$4,216
All Other Expenses---$3,616
Conferences and Meetings---$1,515
Other Expenses---$1,425
Total Functional Expenses$0$0$0$2,527,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,995
Total Expenses per Audited Statements$2,527,995
Total Expenses per Form 990$2,527,995
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$1,118,095
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

“R.s. Harritan & company r.s. Harritan & company chairman trustee work for same company.”

Form 990, Page 6, Part VI, Line 3

“Southern benefit administrators, inc.”

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

“The union trustees are appointed to the board by the union while the employer trustees are appointed to the board by the employer 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 include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Lu No 540
EIN
54-6053664
Phone
6158590131
Address
5305 VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Mike Pantele
Title
Chairman
Phone
6158590131
Signed
2017-02-08

Organization Details

Principal Officer
Mike Pantele
Formed
1964
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Raw XML Appendix377 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/ExplanationTxt0R.S. HARRITAN & COMPANY R.S. HARRITAN & COMPANY CHAIRMAN TRUSTEE WORK FOR SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION TRUSTEES ARE APPOINTED TO THE BOARD BY THE UNION WHILE THE EMPLOYER TRUSTEES ARE APPOINTED TO THE BOARD BY THE EMPLOYER 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 INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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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/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEST REPAIR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CARRIER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2D & D MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HAMPTON ROADS MECHANICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HONEYWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5OAK CREEK INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6PEDAL VALVES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7RS HARRITAN & COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8SIEMENS BUILDING TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9WARWICK PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0YANDLE TUBES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS LOCAL 540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS & PIPEFITTERS 540 JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VIRGINIA PIPE TRADES ASSOCIATION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02742109
IRS990/TotalAssetsEOYAmt02460238
IRS990/TotalAssetsGrp/BOYAmt02742109
IRS990/TotalAssetsGrp/EOYAmt02460238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02527995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737628
IRS990/TotalLiabilitiesEOYAmt01526541
IRS990/TotalLiabilitiesGrp/BOYAmt01737628
IRS990/TotalLiabilitiesGrp/EOYAmt01526541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933697
IRS990/TotalProgramServiceRevenueAmt02362141
IRS990/TotalRevenueGrp/ExclusionAmt037107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02457211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02742109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02460238
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PANTELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158590131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS LU NO 540
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL BENEFITS TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0546053664
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt05305 VIRGINIA BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621802605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS IRWIN & AYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MADISON STREET SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371153660
ReturnHeader/PreparerPersonGrp/PhoneNum06158686008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A IRWIN
ReturnHeader/ReturnTs02017-02-15T10:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,460,238
Liabilities
$1,526,541
Net assets
$933,697
Revenue
$2,457,211
Expenses
$2,527,995
Net income
-$70,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.46$3.39$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.53$0.93$2.46$2.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.74$1.00$2.73$2.89$0.16
2014Summary only. Only limited summary data is available for this year.$2.79$1.63$1.16$2.66$1.84$0.82
2013Summary only. Only limited summary data is available for this year.$2.97$2.63$0.34$3.07$4.03$0.96
2012Summary only. Only limited summary data is available for this year.$3.50$2.20$1.30$2.77$3.43$0.65
2011Summary only. Only limited summary data is available for this year.$4.02$2.06$1.95$2.91$3.04$0.13