Civic Intelligence

Sheet Metal Workers International Association AFL-CIO Local Union 48

990 • Fiscal year 2015 • EIN 63-0126625

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
1108 29th Street NorthBirmingham, AL 35234

(205) 322-9016

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$95,380

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-32%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$752,364

Down $13,767 (-1.8%) from 2014

Net Assets

Down

$725,195

Down $11,017 (-1.5%) from 2014

Liabilities

Down

$27,169

Down $2,750 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$567,019

Down $272,621 (-32%) from 2014

Expenses

Down

$578,036

Down $64,018 (-10.0%) from 2014

Net Income

Down

-$11,017

Down $208,603 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $671,537Liabilities 2011: $33,644Net Assets 2011: $637,8922011Assets 2012: $658,049Liabilities 2012: $26,189Net Assets 2012: $631,8602012Assets 2013: $573,398Liabilities 2013: $34,772Net Assets 2013: $538,6262013Assets 2014: $766,131Liabilities 2014: $29,919Net Assets 2014: $736,2122014Assets 2015: $752,364Liabilities 2015: $27,169Net Assets 2015: $725,1952015Assets 2016: $888,836Liabilities 2016: $72,727Net Assets 2016: $816,1092016Assets 2017: $878,428Liabilities 2017: $37,325Net Assets 2017: $841,1032017Assets 2018: $889,275Liabilities 2018: $27,597Net Assets 2018: $861,6782018Assets 2019: $1,023,987Liabilities 2019: $37,861Net Assets 2019: $986,1262019Assets 2020: $1,234,454Liabilities 2020: $40,958Net Assets 2020: $1,193,4962020Assets 2021: $1,383,075Liabilities 2021: $24,480Net Assets 2021: $1,358,5952021Assets 2022: $1,374,825Liabilities 2022: $104,385Net Assets 2022: $1,270,4402022Assets 2023: $1,440,730Liabilities 2023: $230,789Net Assets 2023: $1,209,9412023Assets 2024: $1,414,481Liabilities 2024: $90,744Net Assets 2024: $1,323,7372024

Highlighted filing

2015

Assets$752,364
Liabilities$27,169
Net Assets$725,195
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,707Expenses 2011: $559,520Net Income 2011: -$16,8132011Revenue 2012: $586,945Expenses 2012: $592,978Net Income 2012: -$6,0332012Revenue 2013: $560,797Expenses 2013: $654,031Net Income 2013: -$93,2342013Revenue 2014: $839,640Expenses 2014: $642,054Net Income 2014: $197,5862014Revenue 2015: $567,019Expenses 2015: $578,036Net Income 2015: -$11,0172015Revenue 2016: $594,553Expenses 2016: $503,639Net Income 2016: $90,9142016Revenue 2017: $557,656Expenses 2017: $532,662Net Income 2017: $24,9942017Revenue 2018: $666,322Expenses 2018: $645,747Net Income 2018: $20,5752018Revenue 2019: $769,569Expenses 2019: $645,121Net Income 2019: $124,4482019Revenue 2020: $1,366,730Expenses 2020: $1,159,360Net Income 2020: $207,3702020Revenue 2021: $984,386Expenses 2021: $819,287Net Income 2021: $165,0992021Revenue 2022: $653,596Expenses 2022: $741,751Net Income 2022: -$88,1552022Revenue 2023: $754,895Expenses 2023: $815,394Net Income 2023: -$60,4992023Revenue 2024: $934,408Expenses 2024: $820,612Net Income 2024: $113,7962024

Highlighted filing

2015

Revenue$567,019
Expenses$578,036
Net Income-$11,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$567,019
Mission and Program Overview

Mission

To provide for the economic welfare and advancement of the members of the local union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,701$446,974▲ $195,273
Land, Buildings, and Equipment, Net$187,260$185,323▼ $1,937
Accounts Receivable$306,052$74,170▼ $231,882
Cash and Non-Interest-Bearing Accounts$13,555$37,535▲ $23,980
Prepaid Expenses and Deferred Charges$7,563$8,362▲ $799
Total Assets$766,131$752,364▼ $13,767
Liabilities
Accounts Payable and Accrued Expenses$27,726$26,364▼ $1,362
Other Liabilities$2,193$805▼ $1,388
Total Liabilities$29,919$27,169▼ $2,750
Net Assets / Fund Balance
Unrestricted Net Assets$736,212$725,195▼ $11,017
Total Net Assets Fund Balance$736,212$725,195▼ $11,017
Total Liabilities and Net Assets / Fund Balance$766,131$752,364▼ $13,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,067$413,639$451,706
Land$145,372-$145,372
Equipment$1,884$98,595$100,479
Other Land Buildings-$4,953$4,953
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DuncanBusiness ManFT$57,224$38,156$95,380
Robert BohannonPRESIDENT\ORFT$56,024$37,355$93,379
Brent NewsomeBus ManagerFT$30,638$19,421$50,059
Matthew NewsomeRecording Se-$1,800-$1,800
Jeffery BashamPresident Pa-$1,350-$1,350
Ricky EcholsExecutive Bo-$1,200-$1,200
Adam CarrVice Presisd-$1,100-$1,100
Daniel WaldenExecutive Bo-$300-$300
Keith QuinnExecutive Bo-$200-$200

Board Members and Trustees

NameTitle
Dale CardenExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$45,349
Program Service Revenue
$512,012
Investment Income
$149
Other Revenue
$9,509
Change in Net Assets
$-11,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,019
Total Revenue per Audited Statements
$567,019
Total Revenue per Form 990
$567,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,900
Other Expenses$201,271
Grants and Similar Amounts Paid$57,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$244,769
Payments to Affiliates---$111,205
Grants to Domestic Orgs---$57,865
Other Salaries and Wages---$40,252
Payroll Taxes---$15,677
Occupancy---$15,473
Insurance---$14,391
Office Expenses---$14,355
Fees for Services Accounting---$14,295
Travel---$12,934
Conferences and Meetings---$12,361
Other Employee Benefits---$10,246
Pension Plan Contributions---$7,956
Depreciation Depletion---$3,343
Advertising---$1,944
Other Expenses---$2
Total Functional Expenses$0$0$0$578,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,036
Total Expenses per Audited Statements$578,036
Total Expenses per Form 990$578,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J K Johnson Mechanical ContractorMuscle Shoals, AL-Wage Assistance$57,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C. Brent newsome matthew newsome bus man past rec sec father son”

Form 990, Page 6, Part VI, Line 6

“Members of the organization are made up of individuals who pay union dues.”

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

“Members of the local union elect the governing board, officers, business rep and business manager.”

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

“The business manager reviews the form 990. The governing board does not review the form 990.”

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

“Compensation for top management officials is based on negotiated wage rates and is based on the collectively bargained agreement between the local and the mechanical contractors association.”

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

“Compensation for officers is based on negotiated wage rates and is based on the collectively bargained agreement between the local and the mechanical contractors association.”

Form 990, Page 6, Part VI, Line 19

“The local makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its office in birmingham, alabama.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
63-0126625
Phone
2053229016
Address
1108 29TH STREET NORTH, BIRMINGHAM, AL 35234

Signing Officer

Name
Brian Duncan
Title
Business Manager
Phone
2053229016
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Duncan
Formed
1903
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Potter Bryant & Moore Pc
Address
234 AQUARIUS DRIVE SUITE 109, BIRMINGHAM, AL 35209-5867
Preparer
Steven D Moore
Phone
2053235206
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“For the year ended december 31, 2015, management believes there are not material amounts of uncertain tax positions. Additionally, there were no amounts of interest or penalties recognized in the statement of financial position as of december 31, 2015 or the statement of activities for the year then ended. Further, all years subsequent to december 31, 2012 remain subject to examination.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451706
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100479
IRS990ScheduleD/ExpensesSubtotalAmt0578036
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0567019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT BELIEVES THERE ARE NOT MATERIAL AMOUNTS OF UNCERTAIN TAX POSITIONS. ADDITIONALLY, THERE WERE NO AMOUNTS OF INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2015 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0578036
IRS990ScheduleD/TotalLiabilityAmt0805
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IRS990ScheduleI/RecipientTable/CashGrantAmt057865
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WAGE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0J K JOHNSON MECHANICAL CONTRACTOR
IRS990ScheduleI/RecipientTable/RecipientEIN0630415245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03635 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSCLE SHOALS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035663
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID BASED ON THE REIMBURSEMENT METHOD. EVIDENCE OF WAGES PAID MUST BE PROVIDED BEFORE PAYMENT IS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. BRENT NEWSOME MATTHEW NEWSOME BUS MAN PAST REC SEC FATHER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE MADE UP OF INDIVIDUALS WHO PAY UNION DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE LOCAL UNION ELECT THE GOVERNING BOARD, OFFICERS, BUSINESS REP AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER REVIEWS THE FORM 990. THE GOVERNING BOARD DOES NOT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS BASED ON NEGOTIATED WAGE RATES AND IS BASED ON THE COLLECTIVELY BARGAINED AGREEMENT BETWEEN THE LOCAL AND THE MECHANICAL CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS IS BASED ON NEGOTIATED WAGE RATES AND IS BASED ON THE COLLECTIVELY BARGAINED AGREEMENT BETWEEN THE LOCAL AND THE MECHANICAL CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN BIRMINGHAM, ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW LOCAL UNION 48 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALABAMA SHEET METAL JOINT INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630330521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630398473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH BEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 CALDWELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11108 29TH STREET NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOODLETTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1352343228
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0752364
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045349
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029919
IRS990/TotalLiabilitiesEOYAmt027169
IRS990/TotalLiabilitiesGrp/BOYAmt029919
IRS990/TotalLiabilitiesGrp/EOYAmt027169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725195
IRS990/TotalOtherCompensationAmt094932
IRS990/TotalProgramServiceRevenueAmt0512012
IRS990/TotalReportableCompFromOrgAmt0149836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752364
IRS990/TravelGrp/TotalAmt012934
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,364
Liabilities
$27,169
Net assets
$725,195
Revenue
$567,019
Expenses
$578,036
Net income
-$11,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.93$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$0.75$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.98$0.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.37$1.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$0.77$0.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.59$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.84$0.64$0.20
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.56$0.65$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.59$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.54$0.56$0.02