Civic Intelligence

Ppf Local Union 155

990 • Fiscal year 2023 • EIN 71-0133196

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization Profileua155.org
1223 West Markham StreetLittle Rock, AR 72201

(501) 374-4943

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$173,260

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$4,776,248

Flat from 2023

Net Assets

Flat

$4,470,495

Flat from 2023

Liabilities

Flat

$305,753

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Flat

$2,068,209

Flat from 2023

Expenses

Flat

$1,389,380

Flat from 2023

Net Income

Flat

$678,829

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,346,526Liabilities 2011: $0Net Assets 2011: $1,346,5262011Assets 2012: $1,234,269Liabilities 2012: $0Net Assets 2012: $1,234,2692012Assets 2013: $1,848,976Liabilities 2013: $341,301Net Assets 2013: $1,507,6752013Assets 2015: $2,280,582Liabilities 2015: $279,474Net Assets 2015: $2,001,1082015Assets 2016: $2,489,832Liabilities 2016: $242,590Net Assets 2016: $2,247,2422016Assets 2017: $3,489,037Liabilities 2017: $589,149Net Assets 2017: $2,899,8882017Assets 2018: $3,289,492Liabilities 2018: $633,717Net Assets 2018: $2,655,7752018Assets 2019: $3,216,484Liabilities 2019: $582,404Net Assets 2019: $2,634,0802019Assets 2020: $3,527,080Liabilities 2020: $525,784Net Assets 2020: $3,001,2962020Assets 2021: $3,882,173Liabilities 2021: $474,633Net Assets 2021: $3,407,5402021Assets 2022: $3,986,500Liabilities 2022: $334,700Net Assets 2022: $3,651,8002022Assets 2023: $4,776,248Liabilities 2023: $305,753Net Assets 2023: $4,470,4952023Assets 2023: $4,776,248Liabilities 2023: $305,753Net Assets 2023: $4,470,4952023Assets 2024: $5,425,855Liabilities 2024: $11,386Net Assets 2024: $5,414,4692024

Highlighted filing

2023

Assets$4,776,248
Liabilities$305,753
Net Assets$4,470,495
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,172Expenses 2011: $793,391Net Income 2011: -$115,2192011Revenue 2012: $736,432Expenses 2012: $848,689Net Income 2012: -$112,2572012Revenue 2013: $805,612Expenses 2013: $723,725Net Income 2013: $81,8872013Revenue 2015: $1,779,672Expenses 2015: $1,575,618Net Income 2015: $204,0542015Revenue 2016: $1,841,869Expenses 2016: $1,621,481Net Income 2016: $220,3882016Revenue 2017: $2,323,305Expenses 2017: $1,725,344Net Income 2017: $597,9612017Revenue 2018: $1,412,868Expenses 2018: $1,605,728Net Income 2018: -$192,8602018Revenue 2019: $1,159,048Expenses 2019: $1,274,643Net Income 2019: -$115,5952019Revenue 2020: $1,468,336Expenses 2020: $1,157,137Net Income 2020: $311,1992020Revenue 2021: $1,391,868Expenses 2021: $1,088,877Net Income 2021: $302,9912021Revenue 2022: $1,562,693Expenses 2022: $1,194,921Net Income 2022: $367,7722022Revenue 2023: $2,068,209Expenses 2023: $1,389,380Net Income 2023: $678,8292023Revenue 2023: $2,068,209Expenses 2023: $1,389,380Net Income 2023: $678,8292023Revenue 2024: $2,180,359Expenses 2024: $1,271,110Net Income 2024: $909,2492024

Highlighted filing

2023

Revenue$2,068,209
Expenses$1,389,380
Net Income$678,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$2,164,837
Mission and Program Overview

Mission

To provide representation for the labor organization's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,352$1,840,505▼ $177,847
Savings and Temporary Cash Investments$148,156$1,148,905▲ $1,000,749
Investments in Publicly Traded Securities$859,601$995,242▲ $135,641
Cash and Non-Interest-Bearing Accounts$960,391$802,144▼ $158,247
Accounts Receivable-$-10,548-
Total Assets$3,986,500$4,776,248▲ $789,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,130$296,619▼ $29,511
Accounts Payable and Accrued Expenses$8,570$9,134▲ $564
Total Liabilities$334,700$305,753▼ $28,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,651,800$4,470,495▲ $818,695
Total Net Assets Fund Balance$3,651,800$4,470,495▲ $818,695
Total Liabilities and Net Assets / Fund Balance$3,986,500$4,776,248▲ $789,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,515$609,968$2,283,483
Other Land Buildings$23,339$113,813$137,152
Land$133,451-$133,451
Equipment$10,200$60,935$71,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky JeuBm / FstFT$119,832$53,428$173,260
Jonathan GrahamBusiness AgentFT$113,115$53,095$166,210

Board Members and Trustees

NameTitle
Travis AllenPresident
Douglas MaysVice-President
Aaron CraigExamining Board
Kenny NicholsExamining Board
Kevin KinleyExamining Board
Matthew ShankleExamining Board
Russell RobertsExamining Board
Steven NewmanExamining Board
Billy NashExecutive Board
Clint MorrisExecutive Board
Derek SpradlinExecutive Board
Johnny GrantExecutive Board
Reuben GageExecutive Board
Matt FairDelegate
Kevin ThomasFinance Committee
Morris TesterFinance Committee
Timothy RobinsonFinance Committee
Alan WeatherfordInside Guard
Ryan BrittonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,776,975
Investment Income
$51,345
Other Revenue
$239,889
Change in Net Assets
$678,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,868
Total Revenue per Audited Statements
$2,208,076
Total Revenue per Form 990
$2,068,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,868
Salaries, Compensation, and Employee Benefits$468,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$340,636
Current Officers, Directors, Trustees, and Key Employees---$232,977
Pension Plan Contributions---$114,432
Depreciation Depletion---$89,292
Benefits to Members---$72,172
Occupancy---$69,018
Other Salaries and Wages---$63,228
Travel---$44,871
Office Expenses---$43,554
Other Employee Benefits---$33,044
Insurance---$26,900
Payroll Taxes---$24,659
All Other Expenses---$15,654
Fees for Services Accounting---$13,521
Information Technology---$12,066
Conferences and Meetings---$11,813
Fees for Service Investment Mgmnt Fees---$9,544
Other Expenses---$3,656
Fees for Services Legal---$1,643
Advertising---$584
Total Functional Expenses$0$0$0$1,389,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,380
Total Expenses per Audited Statements$1,389,380
Total Expenses per Form 990$1,389,380
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
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

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

“Membership holds the right to vote for executive board members at regular elections or as open positions become available.”

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

“Local Union activities are subject to membership approval at general membership meetings.”

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

“The Form 990 was provided to the Executive Board for review before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PPF Local Union 155
EIN
71-0133196
Phone
5013744943
Address
1223 West Markham Street, Little Rock, AR 72201

Signing Officer

Name
Ricky Jeu
Title
07/17/24
Phone
5013744943
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1900
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The financial statements are prepared with a modified-cash basis.”

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2022 and 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2018.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/PersonNm3Ricky Jeu
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BM / FST
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Inside Guard
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Delegate
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IRS990/LandBldgEquipCostOrOtherBssAmt02625221
IRS990/LegalDomicileStateCd0AR
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034263
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034263
IRS990/MissionDesc0To provide representation for the labor organization's membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0326130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296619
IRS990/NetAssetsOrFundBalancesBOYAmt03651800
IRS990/NetAssetsOrFundBalancesEOYAmt04470495
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021279
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03651800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04470495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069018
IRS990/OfficeExpensesGrp/TotalAmt043554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033044
IRS990/OtherExpensesGrp/Desc0Zenith administrator
IRS990/OtherExpensesGrp/Desc1Charitable contribution
IRS990/OtherExpensesGrp/Desc2Hats, T-Shirts, Sticket
IRS990/OtherExpensesGrp/TotalAmt0150191
IRS990/OtherExpensesGrp/TotalAmt115925
IRS990/OtherExpensesGrp/TotalAmt23656
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1AFLAC Insurance premiu
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19449
IRS990/OtherRevenueTotalAmt0199250
IRS990/OtherSalariesAndWagesGrp/TotalAmt063228
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0340636
IRS990/PayrollTaxesGrp/TotalAmt024659
IRS990/PensionPlanContributionsGrp/TotalAmt0114432
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ricky Jeu
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Window dues
IRS990/ProgramServiceRevenueGrp/Desc1Working dues
IRS990/ProgramServiceRevenueGrp/Desc2Fees, fines & assessem
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt056567
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024317
IRS990/PYOtherExpensesAmt0700095
IRS990/PYOtherRevenueAmt071231
IRS990/PYProgramServiceRevenueAmt01467145
IRS990/PYRevenuesLessExpensesAmt0367772
IRS990/PYSalariesCompEmpBnftPaidAmt0438259
IRS990/PYTotalExpensesAmt01194921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0678829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040639
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01673515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02283483
IRS990ScheduleD/EquipmentGrp/BookValueAmt010200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137152
IRS990ScheduleD/RevenueNotReportedAmt0139868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02068208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2022 and 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01389380
IRS990ScheduleD/TotalRevenuePerForm990Amt02068208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02208076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389380
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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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/DeferredCompensationFlngOrgAmt042945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010483

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,776,248
Liabilities
$305,753
Net assets
$4,470,495
Revenue
$2,068,209
Expenses
$1,389,380
Net income
$678,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.01$5.41$2.18$1.27$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.31$4.47$2.07$1.39$0.68
2023Summary only. Only limited summary data is available for this year.$4.78$0.31$4.47$2.07$1.39$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.33$3.65$1.56$1.19$0.37
2021Summary only. Only limited summary data is available for this year.$3.88$0.47$3.41$1.39$1.09$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.53$3.00$1.47$1.16$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.58$2.63$1.16$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.63$2.66$1.41$1.61$0.19
2017Summary only. Only limited summary data is available for this year.$3.49$0.59$2.90$2.32$1.73$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.24$2.25$1.84$1.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$1.85$0.34$1.51$0.81$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.74$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.68$0.79$0.12