Civic Intelligence

International Association of Heat & Frost Insulators and Allied Workers

990 • Fiscal year 2017 • EIN 62-0543250

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 2017

Organization ProfileN/A
139 Meadowlark LaneHarriman, TN 37748

(865) 524-0234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

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

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

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

41st percentile

$83,318

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-36%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,052,421

Down $400,862 (-16%) from 2016

Net Assets

Down

$1,995,522

Down $306,152 (-13%) from 2016

Liabilities

Down

$56,899

Down $94,710 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$1,074,944

Down $592,952 (-36%) from 2016

Expenses

Down

$1,381,096

Down $62,139 (-4.3%) from 2016

Net Income

Down

-$306,152

Down $530,813 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,777,877Liabilities 2012: $29,345Net Assets 2012: $1,748,5322012Assets 2013: $1,741,316Liabilities 2013: $23,756Net Assets 2013: $1,717,5602013Assets 2014: $1,775,230Liabilities 2014: $15,903Net Assets 2014: $1,759,3272014Assets 2015: $2,080,681Liabilities 2015: $20,676Net Assets 2015: $2,060,0052015Assets 2016: $2,453,283Liabilities 2016: $151,609Net Assets 2016: $2,301,6742016Assets 2017: $2,052,421Liabilities 2017: $56,899Net Assets 2017: $1,995,5222017Assets 2018: $1,821,582Liabilities 2018: $44,597Net Assets 2018: $1,776,9852018Assets 2019: $1,861,110Liabilities 2019: $42,313Net Assets 2019: $1,818,7972019Assets 2020: $2,002,108Liabilities 2020: $29,645Net Assets 2020: $1,972,4632020Assets 2021: $2,274,426Liabilities 2021: $34,667Net Assets 2021: $2,239,7592021Assets 2022: $2,337,999Liabilities 2022: $47,939Net Assets 2022: $2,290,0602022Assets 2023: $2,371,769Liabilities 2023: $75,648Net Assets 2023: $2,296,1212023Assets 2024: $2,290,607Liabilities 2024: $58,758Net Assets 2024: $2,231,8492024

Highlighted filing

2017

Assets$2,052,421
Liabilities$56,899
Net Assets$1,995,522
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,261,425Expenses 2012: $1,064,783Net Income 2012: $196,6422012Revenue 2013: $1,016,983Expenses 2013: $1,016,162Net Income 2013: $8212013Revenue 2014: $983,871Expenses 2014: $942,104Net Income 2014: $41,7672014Revenue 2015: $1,449,266Expenses 2015: $1,162,544Net Income 2015: $286,7222015Revenue 2016: $1,667,896Expenses 2016: $1,443,235Net Income 2016: $224,6612016Revenue 2017: $1,074,944Expenses 2017: $1,381,096Net Income 2017: -$306,1522017Revenue 2018: $1,094,381Expenses 2018: $1,332,079Net Income 2018: -$237,6982018Revenue 2019: $1,122,410Expenses 2019: $1,049,724Net Income 2019: $72,6862019Revenue 2020: $1,006,355Expenses 2020: $943,820Net Income 2020: $62,5352020Revenue 2021: $1,089,006Expenses 2021: $1,098,220Net Income 2021: -$9,2142021Revenue 2022: $1,643,542Expenses 2022: $1,210,991Net Income 2022: $432,5512022Revenue 2023: $1,112,663Expenses 2023: $1,066,057Net Income 2023: $46,6062023Revenue 2024: $938,149Expenses 2024: $1,083,464Net Income 2024: -$145,3152024

Highlighted filing

2017

Revenue$1,074,944
Expenses$1,381,096
Net Income-$306,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,606,029
Mission and Program Overview

Mission

The organization's mission is to develop opportunites for employment in the trade and to promote and provide better working conditions for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,241,581$1,014,266▼ $227,315
Cash and Non-Interest-Bearing Accounts$935,011$551,531▼ $383,480
Accounts Receivable$230,938$384,889▲ $153,951
Prepaid Expenses and Deferred Charges-$62,957-
Land, Buildings, and Equipment, Net$45,753$38,778▼ $6,975
Total Assets$2,453,283$2,052,421▼ $400,862
Liabilities
Accounts Payable and Accrued Expenses$151,609$56,899▼ $94,710
Total Liabilities$151,609$56,899▼ $94,710
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,674$1,995,522▼ $306,152
Total Net Assets Fund Balance$2,301,674$1,995,522▼ $306,152
Total Liabilities and Net Assets / Fund Balance$2,453,283$2,052,421▼ $400,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,778$48,092$86,870
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles H WoodyBusiness ManFT$83,318$83,318
John J WalkerOrganizerFT$73,113$73,113
Christopher a Branham IiFinancial SePT$24,830$24,830
Woodrow E RickerPresident-$6,210$6,210
Terry C EllisRecording Se-$4,198$4,198
Robert HeadrickVice Preside-$1,020$1,020
Travis JohnsonExecutive Bo-$1,020$1,020
Erik WoodyExecutive Bo-$480$480

Board Members and Trustees

NameTitle
Alex JohnsonTrustee
Kyle BeckerTrustee
Aaron MartinExecutive Bo
Samuel WrightExecutive Bo
Zackery BowenExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,275
Investment Income
$65,842
Other Revenue
$15,827
Change in Net Assets
$-306,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,289
Salaries, Compensation, and Employee Benefits$280,738
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$727,069--$727,069
Current Officers, Directors, Trustees, and Key Employees$161,647$32,542-$194,189
Payments to Affiliates$180,727--$180,727
Pension Plan Contributions$71,851--$71,851
Travel-$58,120-$58,120
Conferences and Meetings-$25,199-$25,199
Office Expenses$1,117$18,246-$19,363
Payroll Taxes$11,484$2,489-$13,973
Fees for Services Accounting-$12,800-$12,800
All Other Expenses$1,320$9,190-$10,510
Depreciation Depletion$6,975--$6,975
Other Expenses$6,330$6,575-$6,330
Fees for Service Investment Mgmnt Fees-$6,061-$6,061
Information Technology-$5,447-$5,447
Fees for Services Legal-$1,350-$1,350
Grants to Domestic Individuals$1,000--$1,000
Other Salaries and Wages$725--$725
Insurance-$50-$50
Total Functional Expenses$1,196,357$184,739$0$1,381,096
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members only”

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

“A member of the organization may be elected by the members of the organization”

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

“All decisions are required to be approved by the members”

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

“The membership and the governing body of members is informed and review the 990 return and all other financial reports at its usual monthly meetings”

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

“Compensation is determined by comparing with other organizations. The salaries made by the paid members are thereby increased or adjusted accordingly”

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

“Compensation is determined by comparing with other organizations. The salaries made by the paid members are thereby increased or adjusted accordingly”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local Union 46
EIN
62-0543250
Phone
8655240234
Address
139 MEADOWLARK LANE, HARRIMAN, TN 37748

Signing Officer

Name
Christopher a Branham Ii
Title
Financial Secretary
Phone
8655240234
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher a Branham Ii
Formed
1937
Legal Domicile
Tn
Voting Board Members
199
Independent Board Members
199
Employees
6

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
Raw XML Appendix399 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/TotalAmt17064
IRS990/OtherExpensesGrp/TotalAmt26575
IRS990/OtherExpensesGrp/TotalAmt36330
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON MKT SEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015827
IRS990/OtherRevenueTotalAmt015827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0180727
IRS990/PaymentsToAffiliatesGrp/TotalAmt0180727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02489
IRS990/PayrollTaxesGrp/ProgramServicesAmt011484
IRS990/PayrollTaxesGrp/TotalAmt013973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071851
IRS990/PensionPlanContributionsGrp/TotalAmt071851
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062957
IRS990/PrincipalOfficerNm0CHRISTOPHER A BRANHAM II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE MEDICAL FUND ASSESS.
IRS990/ProgramServiceRevenueGrp/Desc2MORTUARY FUND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260088
IRS990/ProgSrvcAccomActy2Grp/Desc0MORTUARY FUND - USED TO PROVIDE IMMEDIATE DEATH BENEFITS TO THE SPOUSE OR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060088
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL RETIREMENT FUND - TO ALLOW FOR PARTIAL PAYMENT FOR HEALTH INSURANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0632796
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0449264
IRS990/PYOtherRevenueAmt0-22868
IRS990/PYProgramServiceRevenueAmt01690726
IRS990/PYRevenuesLessExpensesAmt0224661
IRS990/PYSalariesCompEmpBnftPaidAmt0361175
IRS990/PYTotalExpensesAmt01443235
IRS990/PYTotalRevenueAmt01667896
IRS990/ReconcilationRevenueExpnssAmt0-306152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt025718
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE ORGANIZATION MAY BE ELECTED BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE REQUIRED TO BE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP AND THE GOVERNING BODY OF MEMBERS IS INFORMED AND REVIEW THE 990 RETURN AND ALL OTHER FINANCIAL REPORTS AT ITS USUAL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COMPARING WITH OTHER ORGANIZATIONS. THE SALARIES MADE BY THE PAID MEMBERS ARE THEREBY INCREASED OR ADJUSTED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY COMPARING WITH OTHER ORGANIZATIONS. THE SALARIES MADE BY THE PAID MEMBERS ARE THEREBY INCREASED OR ADJUSTED ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02453283
IRS990/TotalAssetsEOYAmt02052421
IRS990/TotalAssetsGrp/BOYAmt02453283
IRS990/TotalAssetsGrp/EOYAmt02052421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01196357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151609
IRS990/TotalLiabilitiesEOYAmt056899
IRS990/TotalLiabilitiesGrp/BOYAmt0151609
IRS990/TotalLiabilitiesGrp/EOYAmt056899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995522
IRS990/TotalProgramServiceExpensesAmt01196357
IRS990/TotalProgramServiceRevenueAmt0993275
IRS990/TotalReportableCompFromOrgAmt0194189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02453283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02052421
IRS990/TravelGrp/ManagementAndGeneralAmt058120
IRS990/TravelGrp/TotalAmt058120
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02301674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01995522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 MEADOWLARK LANE
IRS990/USAddress/CityNm0HARRIMAN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037748
IRS990/VotingMembersGoverningBodyCnt0199
IRS990/VotingMembersIndependentCnt0199
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A BRANHAM II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08655240234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL UNION 46
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0620543250
ReturnHeader/Filer/PhoneNum08655240234
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 MEADOWLARK LANE
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R JONES CLAY CPA
ReturnHeader/ReturnTs02017-10-16T15:24:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,052,421
Liabilities
$56,899
Net assets
$1,995,522
Revenue
$1,074,944
Expenses
$1,381,096
Net income
-$306,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.94$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.30$1.11$1.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.29$1.64$1.21$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.09$1.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.97$1.01$0.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$1.12$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.09$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.06$2.00$1.07$1.38$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$1.67$1.44$0.22
2015Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$1.45$1.16$0.29
2014Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.98$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$1.02$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$1.26$1.06$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits