Civic Intelligence

Construction & General Laborers

990 • Fiscal year 2018 • EIN 55-0194505

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
One Union Square No 1Charleston, WV 25302

(304) 343-9641

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,787,888

Flat from 2018

Net Assets

Flat

$4,786,005

Flat from 2018

Liabilities

Flat

$1,883

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,506,002

Flat from 2018

Expenses

Flat

$958,607

Flat from 2018

Net Income

Flat

$1,547,395

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,173,482Liabilities 2011: $6,731Net Assets 2011: $2,166,7512011Assets 2012: $2,172,994Liabilities 2012: $6,411Net Assets 2012: $2,166,5832012Assets 2013: $2,162,542Liabilities 2013: $5,590Net Assets 2013: $2,156,9522013Assets 2014: $2,090,710Liabilities 2014: $5,054Net Assets 2014: $2,085,6562014Assets 2015: $2,072,640Liabilities 2015: $5,073Net Assets 2015: $2,067,5672015Assets 2016: $2,211,865Liabilities 2016: $6,630Net Assets 2016: $2,205,2352016Assets 2017: $3,244,358Liabilities 2017: $5,748Net Assets 2017: $3,238,6102017Assets 2018: $4,787,888Liabilities 2018: $1,883Net Assets 2018: $4,786,0052018Assets 2018: $4,787,888Liabilities 2018: $1,883Net Assets 2018: $4,786,0052018Assets 2019: $6,388,385Liabilities 2019: $2,752Net Assets 2019: $6,385,6332019Assets 2020: $6,964,213Liabilities 2020: $3,300Net Assets 2020: $6,960,9132020Assets 2021: $7,502,054Liabilities 2021: $2,521Net Assets 2021: $7,499,5332021Assets 2022: $7,887,042Liabilities 2022: $456Net Assets 2022: $7,886,5862022Assets 2023: $8,964,791Liabilities 2023: $224Net Assets 2023: $8,964,5672023Assets 2024: $10,424,000Liabilities 2024: $3,614Net Assets 2024: $10,420,3862024

Highlighted filing

2018

Assets$4,787,888
Liabilities$1,883
Net Assets$4,786,005
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $777,445Expenses 2011: $787,298Net Income 2011: -$9,8532011Revenue 2012: $808,206Expenses 2012: $808,374Net Income 2012: -$1682012Revenue 2013: $803,385Expenses 2013: $813,016Net Income 2013: -$9,6312013Revenue 2014: $702,236Expenses 2014: $773,532Net Income 2014: -$71,2962014Revenue 2015: $698,834Expenses 2015: $716,923Net Income 2015: -$18,0892015Revenue 2016: $914,903Expenses 2016: $777,235Net Income 2016: $137,6682016Revenue 2017: $1,922,789Expenses 2017: $889,414Net Income 2017: $1,033,3752017Revenue 2018: $2,506,002Expenses 2018: $958,607Net Income 2018: $1,547,3952018Revenue 2018: $2,506,002Expenses 2018: $958,607Net Income 2018: $1,547,3952018Revenue 2019: $2,597,286Expenses 2019: $997,658Net Income 2019: $1,599,6282019Revenue 2020: $1,640,190Expenses 2020: $1,064,910Net Income 2020: $575,2802020Revenue 2021: $1,546,442Expenses 2021: $1,007,822Net Income 2021: $538,6202021Revenue 2022: $1,491,141Expenses 2022: $1,033,540Net Income 2022: $457,6012022Revenue 2023: $2,088,993Expenses 2023: $1,080,966Net Income 2023: $1,008,0272023Revenue 2024: $2,617,211Expenses 2024: $1,186,741Net Income 2024: $1,430,4702024

Highlighted filing

2018

Revenue$2,506,002
Expenses$958,607
Net Income$1,547,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,517,280
Mission and Program Overview

Mission

To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Fulfill the objectives of the International Union as specified in the International Constitution. To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,894,566$4,587,805▲ $1,693,239
Cash and Non-Interest-Bearing Accounts$304,686$147,960▼ $156,726
Land, Buildings, and Equipment, Net$45,106$52,123▲ $7,017
Total Assets$3,244,358$4,787,888▲ $1,543,530
Liabilities
Accounts Payable and Accrued Expenses$5,748$1,883▼ $3,865
Total Liabilities$5,748$1,883▼ $3,865
Net Assets / Fund Balance
Unrestricted Net Assets$3,238,610$4,786,005▲ $1,547,395
Total Net Assets Fund Balance$3,238,610$4,786,005▲ $1,547,395
Total Liabilities and Net Assets / Fund Balance$3,244,358$4,787,888▲ $1,543,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,123$54,821-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E HaileyBusiness Manager/Exec BoarFT$91,100$69,426$160,526
Shane DillonPresident/Field RepFT$83,300$68,646$151,946
W Craig HarveySecretary-TreasurerFT$2,700$546$3,246
Daniel C BroganRecording Secretary/Exec B-$2,700-$2,700
Thomas H NealVice President/Exec Board-$2,100$546$2,646
Gerald L StewartExecutive Board-$2,100-$2,100
Mark A StumpExecutive Board-$2,100-$2,100
Timothy LandersSergeant At Arms-$2,100-$2,100
Chad E StoneAuditor-$600-$600
John A EckenrodeAuditor-$600-$600
Matthew E HarperAuditor-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,458,422
Investment Income
$42,211
Other Revenue
$5,369
Change in Net Assets
$1,547,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,506,002
Total Revenue per Form 990
$2,506,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,615
Salaries, Compensation, and Employee Benefits$432,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$321,888--$321,888
Current Officers, Directors, Trustees, and Key Employees$109,326$80,674-$190,000
Pension Plan Contributions$54,855$61,857-$116,712
Office Expenses$31,917$35,972-$67,889
Other Employee Benefits$28,771$32,444-$61,215
Other Salaries and Wages-$44,455-$44,455
Benefits to Members$32,476--$32,476
Occupancy$11,786$13,290-$25,076
Advertising$21,431--$21,431
Payroll Taxes$9,463$10,671-$20,134
Fees for Services Accounting$7,896$8,904-$16,800
Depreciation Depletion$7,107$8,015-$15,122
Travel$5,201$5,864-$11,065
Conferences and Meetings$4,392$4,952-$9,344
Fees for Services Management$1,763$1,987-$3,750
Other Expenses$1,250--$1,250
Total Functional Expenses$649,522$309,085$0$958,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,607
Total Expenses per Audited Statements$958,607
Total Expenses per Form 990$958,607
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
In-house lobbying only
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization consist of members who are current in their monthly dues.”

Form 990, Part VI, Section A, line 7A

“Members have the authority to elect members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions of the governing body are subject to member approval.”

Form 990, Part VI, Section B, line 11B

“Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing 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 part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA( an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other dispilinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplianry procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”

Form 990, Part VI, Section C, line 19

“The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online 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 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 Laborers
EIN
55-0194505
Phone
3043439641
Address
One Union Square No 1, Charleston, WV 25302

Signing Officer

Name
Shane Dillon
Title
President
Phone
3043439641
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Dillon
Formed
1938
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Steven P Hardin
Phone
3046975720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2015, 2016, 2017 and 2018 remain subject to examination by the Internal Revenue Service.”

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IRS990/PYInvestmentIncomeAmt026246
IRS990/PYOtherExpensesAmt0412816
IRS990/PYOtherRevenueAmt0737072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01033375
IRS990/PYSalariesCompEmpBnftPaidAmt0444871
IRS990/PYTotalExpensesAmt0889414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01547395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02894566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04587805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2015, 2016, 2017 and 2018 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052123
IRS990ScheduleD/TotalExpensesPerForm990Amt0958607
IRS990ScheduleD/TotalRevenuePerForm990Amt02506002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02506002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958607
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt183300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt069426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt168646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James E Hailey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shane Dillon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager/Exec Boar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/Field Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consist of members who are current in their monthly dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the authority to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA( an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other dispilinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplianry procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online 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 report with the Department of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04787888
IRS990/TotalAssetsGrp/BOYAmt03244358
IRS990/TotalAssetsGrp/EOYAmt04787888
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05748
IRS990/TotalLiabilitiesEOYAmt01883
IRS990/TotalLiabilitiesGrp/BOYAmt05748
IRS990/TotalLiabilitiesGrp/EOYAmt01883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03238610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04786005
IRS990/TotalOtherCompensationAmt0139164
IRS990/TotalProgramServiceExpensesAmt0649522
IRS990/TotalProgramServiceRevenueAmt02458422
IRS990/TotalReportableCompFromOrgAmt0190000
IRS990/TotalRevenueGrp/ExclusionAmt042211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02463791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02506002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03244358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04787888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05864
IRS990/TravelGrp/ProgramServicesAmt05201
IRS990/TravelGrp/TotalAmt011065
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03238610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04786005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Union Square
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,888
Liabilities
$1,883
Net assets
$4,786,005
Revenue
$2,506,002
Expenses
$958,607
Net income
$1,547,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.62$1.19$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$2.09$1.08$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$1.49$1.03$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$1.55$1.01$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$1.64$1.06$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$2.60$1.00$1.60
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.51$0.96$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$2.51$0.96$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.24$1.92$0.89$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.91$0.78$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.07$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$0.70$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$2.17$0.01$2.17$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$2.17$0.78$0.79$0.01