Civic Intelligence

Smart Lu 555

990 • Fiscal year 2019 • EIN 62-1569745

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
P O Box 26077Knoxville, TN 37912

(256) 424-2941

Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$85,914

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$167,640

Down $23,441 (-12%) from 2018

Net Assets

Down

$148,252

Down $17,092 (-10%) from 2018

Liabilities

Down

$19,388

Down $6,349 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$275,772

Down $28,757 (-9.4%) from 2018

Expenses

Down

$292,864

Down $13,256 (-4.3%) from 2018

Net Income

Down

-$17,092

Down $15,501 (-974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $18,610Liabilities 2011: $0Net Assets 2011: $18,6102011Assets 2012: $37,857Liabilities 2012: $0Net Assets 2012: $37,8572012Assets 2014: $162,925Liabilities 2014: $1,634Net Assets 2014: $161,2912014Assets 2015: $173,327Liabilities 2015: $1,773Net Assets 2015: $171,5542015Assets 2016: $210,493Liabilities 2016: $39,563Net Assets 2016: $170,9302016Assets 2017: $201,173Liabilities 2017: $34,238Net Assets 2017: $166,9352017Assets 2018: $191,081Liabilities 2018: $25,737Net Assets 2018: $165,3442018Assets 2019: $167,640Liabilities 2019: $19,388Net Assets 2019: $148,2522019Assets 2020: $169,600Liabilities 2020: $12,805Net Assets 2020: $156,7952020Assets 2021: $142,135Liabilities 2021: $940Net Assets 2021: $141,1952021Assets 2022: $142,721Liabilities 2022: $0Net Assets 2022: $142,7212022Assets 2023: $136,529Liabilities 2023: $304Net Assets 2023: $136,2252023Assets 2024: $131,211Liabilities 2024: $0Net Assets 2024: $131,2112024Assets 2025: $145,019Liabilities 2025: $1,579Net Assets 2025: $143,4402025

Highlighted filing

2019

Assets$167,640
Liabilities$19,388
Net Assets$148,252
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,618Expenses 2011: $245,250Net Income 2011: -$42,6322011Revenue 2012: $270,365Expenses 2012: $251,118Net Income 2012: $19,2472012Revenue 2014: $247,726Expenses 2014: $253,262Net Income 2014: -$5,5362014Revenue 2015: $275,333Expenses 2015: $263,731Net Income 2015: $11,6022015Revenue 2016: $276,754Expenses 2016: $276,978Net Income 2016: -$2242016Revenue 2017: $301,499Expenses 2017: $305,494Net Income 2017: -$3,9952017Revenue 2018: $304,529Expenses 2018: $306,120Net Income 2018: -$1,5912018Revenue 2019: $275,772Expenses 2019: $292,864Net Income 2019: -$17,0922019Revenue 2020: $252,582Expenses 2020: $244,039Net Income 2020: $8,5432020Revenue 2021: $275,077Expenses 2021: $284,587Net Income 2021: -$9,5102021Revenue 2022: $299,704Expenses 2022: $273,222Net Income 2022: $26,4822022Revenue 2023: $287,424Expenses 2023: $289,295Net Income 2023: -$1,8712023Revenue 2024: $285,709Expenses 2024: $290,723Net Income 2024: -$5,0142024Revenue 2025: $344,309Expenses 2025: $332,080Net Income 2025: $12,2292025

Highlighted filing

2019

Revenue$275,772
Expenses$292,864
Net Income-$17,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$275,772
Mission and Program Overview

Mission

Support and representation of members in their workplace by providing labor contracts and grievances negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,344$148,252▼ $17,092
Cash and Non-Interest-Bearing Accounts$164,292$148,138▼ $16,154
Land, Buildings, and Equipment, Net$26,664$19,377▼ $7,287
Investments in Publicly Traded Securities$125$125→ $0
Total Assets$191,081$167,640▼ $23,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,737$19,388▼ $6,349
Accounts Payable and Accrued Expenses$0--
Total Liabilities$25,737$19,388▼ $6,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,344$148,252▼ $17,092
Total Liabilities and Net Assets / Fund Balance$191,081$167,640▼ $23,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,377$25,693-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby DavisBus MgrFT$67,627$18,287$85,914
Eugene OxendinePresident-$1,147$620$1,767
Dean BakerExecutive board Trustee-$1,050-$1,050
Paul PlattVice President-$418$451$869
Patricia CollierTrustee-$502-$502
Robert CoxExecutive Board Trustee-$300-$300
Randall WillisConductor-$259-$259
Perry BradfordWarden-$238-$238
Bryant MartinExecutive Board Trustee--$75$75
Chris ShelbyTrustee--$75$75
David McMichaelTrustee--$75$75
Dwight OsborneTrustee--$75$75

Board Members and Trustees

NameTitle
Terry StaleyExecutive Board Trustee
Jennifer AllredTrustee
Josh OtingerRec Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$275,547
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-17,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,772
Revenue Not Reported on Form 990
$9,712
Total Revenue per Audited Statements
$285,484
Total Revenue per Form 990
$275,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,582
Salaries, Compensation, and Employee Benefits$110,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$69,192
Travel$0$0$0$19,599
Pension Plan Contributions$0$0$0$12,962
Payroll Taxes$0$0$0$9,929
Other Employee Benefits$0$0$0$9,550
Depreciation Depletion$0$0$0$9,118
Other Salaries and Wages$0$0$0$8,649
Fees for Services Legal$0$0$0$7,155
Fees for Services Accounting$0$0$0$6,450
Office Expenses$0$0$0$5,672
Information Technology$0$0$0$2,500
Advertising$0$0$0$2,368
Conferences and Meetings$0$0$0$650
Occupancy$0$0$0$574
Other Expenses$0$0$0$500
Fees for Services Lobbying$0$0$0$350
Total Functional Expenses$0$0$0$292,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,774
Expenses per Audited Statements$292,864
Total Expenses per Form 990$292,864
Expenses Not Reported on Form 990$9,910
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smart Lu 555
EIN
62-1569745
Phone
2564242941
Address
P O BOX 26077, KNOXVILLE, TN 37912
Doing Business As
Smart Lu 555

Signing Officer

Name
Bobby Davis
Title
Bus Mgr
Phone
2564242941
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Davis
Formed
1994
Legal Domicile
Tn
Voting Board Members
643
Independent Board Members
643
Employees
13
Volunteers
0

Preparer

Firm
Farmer and Farmer Cpas
Address
147 MTCS DR, MURFREESBORO, TN 37129-1525
Preparer
Larry E Farmer
Phone
6158952482
Supplemental Narrative

Additional Explanations

Other

“No explanation required”

Pt VI, Line 6

“The organization has 670 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.”

Pt VI, Line 7A

“Officers are elected from the general membership.”

Pt VI, Line 7B

“All decisions of the governing body are presented at the meetings of the general membership.”

Pt VI, Line 8A

“Minutes are kept at all meetings.”

Pt VI, Line 8B

“Minutes are kept at all executive board meetings.”

Pt VI, Line 11B

“The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.”

Pt VI, Line 19

“The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.”

Pt VIII

“Dues received was $301,414.....interest income $85”

Pt X

“Balance sheet reported”

Form 990, Part III, Line 4D

“Not applicable”

Form 990, Part IX, Line 24E

“None”

Financial Statement Notes

Pt XI, Line 2D

“The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2018 to September 30, 2019 was $281997. The negative $9712 difference is a timing difference due to the difference in periods of time constituting the year.”

Pt XII, Line 2D

“The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2018 to September 30, 2019 were $302774. The negative $9910 difference is a timing difference due to the difference in periods of time constituting the year.”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and representation of members in their workplace by providing labor contracts and grievances negotiations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019388
IRS990/NetAssetsOrFundBalancesBOYAmt0165344
IRS990/NetAssetsOrFundBalancesEOYAmt0148252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0574
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09550
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Auto Insurance/Lic
IRS990/OtherExpensesGrp/Desc2Auto Repair/Maint
IRS990/OtherExpensesGrp/Desc3Charitable Donation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0125297
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt21199
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt08649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09929
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Not applicable
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304328
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0197771
IRS990/PYRevenuesLessExpensesAmt0-1591
IRS990/PYSalariesCompEmpBnftPaidAmt0108349
IRS990/PYTotalExpensesAmt0306120
IRS990/PYTotalRevenueAmt0304529
IRS990/ReconcilationRevenueExpnssAmt0-17092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045070
IRS990ScheduleD/ExpensesNotReportedAmt09910
IRS990ScheduleD/ExpensesSubtotalAmt0292864
IRS990ScheduleD/OtherExpensesIncludedAmt09910
IRS990ScheduleD/OtherRevenueAmt09712
IRS990ScheduleD/RevenueNotReportedAmt09712
IRS990ScheduleD/RevenueSubtotalAmt0275772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The union's audited financial statements have a year end of September 30. The total revenue for the period from October 1, 2018 to September 30, 2019 was $281997. The negative $9712 difference is a timing difference due to the difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The union's audited financial statements have a year end of September 30. The total expenses for the period from October 1, 2018 to September 30, 2019 were $302774. The negative $9910 difference is a timing difference due to the difference in periods of time constituting the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019377
IRS990ScheduleD/TotalExpensesPerForm990Amt0292864
IRS990ScheduleD/TotalRevenuePerForm990Amt0275772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanation required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 670 members. Membership is open to all sheet metal, air, rail and transportation workers. Members pay dues to the organization. Officers are elected by the members from the general membership. There are no stockholders in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected from the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the governing body are presented at the meetings of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are kept at all executive board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Business Mgr and the President review the return that is prepared by a non member paid preparer, CPA, prior to signing and submitting the tax return to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and conflict of interest policy of the organization are not open for public inspection. They are available for the review by all members at the member meetings held regularly thoughout the year. The financial statements are available to the general public via the LM-2 report filed annually with the Office of Labor Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues received was $301,414.....interest income $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Balance sheet reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191081
IRS990/TotalAssetsEOYAmt0167640
IRS990/TotalAssetsGrp/BOYAmt0191081
IRS990/TotalAssetsGrp/EOYAmt0167640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275547
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025737
IRS990/TotalLiabilitiesEOYAmt019388
IRS990/TotalLiabilitiesGrp/BOYAmt025737
IRS990/TotalLiabilitiesGrp/EOYAmt019388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148252
IRS990/TotalOtherCompensationAmt019658
IRS990/TotalReportableCompFromOrgAmt071541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,640
Liabilities
$19,388
Net assets
$148,252
Revenue
$275,772
Expenses
$292,864
Net income
-$17,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$3.44$3.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.86$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.87$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.00$2.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.75$2.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$2.53$2.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.76$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$3.05$3.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.01$3.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.71$2.77$2.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$2.75$2.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$2.48$2.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.70$2.51$0.19
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.03$2.45$0.43