Civic Intelligence

Sheet Metal Workers International Association AFL-CIO Local Union 48

990 • Fiscal year 2016 • EIN 63-0126625

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$108,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$888,836

Up $136,472 (+18%) from 2015

Net Assets

Up

$816,109

Up $90,914 (+13%) from 2015

Liabilities

Up

$72,727

Up $45,558 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$594,553

Up $27,534 (+4.9%) from 2015

Expenses

Down

$503,639

Down $74,397 (-13%) from 2015

Net Income

Up

$90,914

Up $101,931 (+925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$888,836
Liabilities$72,727
Net Assets$816,109
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$594,553
Expenses$503,639
Net Income$90,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$594,553
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$446,974$512,156▲ $65,182
Land, Buildings, and Equipment, Net$185,323$211,874▲ $26,551
Cash and Non-Interest-Bearing Accounts$37,535$107,817▲ $70,282
Accounts Receivable$74,170$48,718▼ $25,452
Prepaid Expenses and Deferred Charges$8,362$8,271▼ $91
Total Assets$752,364$888,836▲ $136,472
Liabilities
Accounts Payable and Accrued Expenses$26,364$71,319▲ $44,955
Other Liabilities$805$1,408▲ $603
Total Liabilities$27,169$72,727▲ $45,558
Net Assets / Fund Balance
Unrestricted Net Assets$725,195$816,109▲ $90,914
Total Net Assets Fund Balance$725,195$816,109▲ $90,914
Total Liabilities and Net Assets / Fund Balance$752,364$888,836▲ $136,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,375$416,331$451,706
Land$145,372-$145,372
Equipment$31,127$71,145$102,272
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DuncanBusiness ManFT$67,706$40,974$108,680
Robert BohannonPRESIDENT\ORFT$59,836$39,586$99,422
Matthew NewsomeRecording Se-$1,650-$1,650
Ricky EcholsExecutive Bo-$1,200-$1,200
Keith QuinnExecutive Bo-$1,000-$1,000
Daniel WaldenExecutive Bo-$900-$900
Adam CarrVice Presisd-$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$47,506
Program Service Revenue
$507,629
Investment Income
$212
Other Revenue
$39,206
Change in Net Assets
$90,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,553
Total Revenue per Audited Statements
$594,553
Total Revenue per Form 990
$594,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,974
Other Expenses$200,286
Grants and Similar Amounts Paid$14,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$213,652
Payments to Affiliates---$112,160
Other Salaries and Wages---$42,644
Occupancy---$17,717
Grants to Domestic Orgs---$14,379
Office Expenses---$14,041
Payroll Taxes---$13,834
Travel---$13,238
Insurance---$12,750
Fees for Services Accounting---$12,020
Other Employee Benefits---$10,441
Conferences and Meetings---$9,013
Pension Plan Contributions---$8,403
Depreciation Depletion---$6,448
Advertising---$1,898
Other Expenses---$83
Total Functional Expenses$0$0$0$503,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,639
Total Expenses per Audited Statements$503,639
Total Expenses per Form 990$503,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J K Johnson Mechanical ContractorMuscle Shoals, AL-Wage Assistance$14,379
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$1,408
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 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
International Association of Sheet
EIN
63-0126625
Phone
2053229016
Address
1108 29TH STREET NORTH, BIRMINGHAM, AL 35234
Doing Business As
Sm 48

Signing Officer

Name
Brian Duncan
Title
Business Manager
Phone
2053229016
Signed
2017-03-27
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
13

Preparer

Firm
Potter Bryant & Moore Pc
Address
234 AQUARIUS DRIVE SUITE 109, BIRMINGHAM, AL 35209-5867
Preparer
Steve D Moore
Phone
2053235206
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211874
IRS990ScheduleD/TotalExpensesPerForm990Amt0503639
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990ScheduleD/TotalRevenuePerForm990Amt0594553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503639
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IRS990ScheduleI/RecipientTable/CashGrantAmt014379
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
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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/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE MADE UP OF INDIVIDUALS WHO PAY UNION DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE LOCAL UNION ELECT THE GOVERNING BOARD, OFFICERS, BUSINESS REP AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER REVIEWS THE FORM 990. THE GOVERNING BOARD DOES NOT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1352343228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752364
IRS990/TotalAssetsEOYAmt0888836
IRS990/TotalAssetsGrp/BOYAmt0752364
IRS990/TotalAssetsGrp/EOYAmt0888836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047506
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027169
IRS990/TotalLiabilitiesEOYAmt072727
IRS990/TotalLiabilitiesGrp/BOYAmt027169
IRS990/TotalLiabilitiesGrp/EOYAmt072727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816109
IRS990/TotalOtherCompensationAmt080560
IRS990/TotalProgramServiceRevenueAmt0507629
IRS990/TotalReportableCompFromOrgAmt0133092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888836
IRS990/TravelGrp/TotalAmt013238
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053229016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF SHEET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0METAL AIR RAIL & TRANSPORTATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0630126625
ReturnHeader/Filer/PhoneNum02053229016
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 29TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A67862928ED5CD5A6801CF0CFA5E4BAD323A23D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E795349F8B89E3C9F71451EEAC35F195A5482B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630966970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER BRYANT & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 AQUARIUS DRIVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352095867
ReturnHeader/PreparerPersonGrp/PhoneNum02053235206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE D MOORE
ReturnHeader/ReturnTs02017-03-27T19:33:23+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,836
Liabilities
$72,727
Net assets
$816,109
Revenue
$594,553
Expenses
$503,639
Net income
$90,914
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