Civic Intelligence

Amalgamated Transit Union #694

990 • Fiscal year 2016 • EIN 74-0926565

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1901 N FloresSan Antonio, TX 78212-4229

(210) 733-6327

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

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

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

69th percentile

$78,683

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$475,169

Up $21,144 (+4.7%) from 2015

Net Assets

Up

$463,768

Up $29,654 (+6.8%) from 2015

Liabilities

Down

$11,401

Down $8,510 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$561,427

Up $71,530 (+15%) from 2015

Expenses

Up

$531,773

Up $50,960 (+11%) from 2015

Net Income

Up

$29,654

Up $20,570 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $398,405Liabilities 2010: $5,682Net Assets 2010: $392,7232010Assets 2011: $424,055Liabilities 2011: $0Net Assets 2011: $424,0552011Assets 2012: $436,301Liabilities 2012: $8,850Net Assets 2012: $427,4512012Assets 2013: $437,595Liabilities 2013: $36,992Net Assets 2013: $400,6032013Assets 2014: $448,731Liabilities 2014: $28,174Net Assets 2014: $420,5572014Assets 2015: $454,025Liabilities 2015: $19,911Net Assets 2015: $434,1142015Assets 2016: $475,169Liabilities 2016: $11,401Net Assets 2016: $463,7682016Assets 2017: $504,706Liabilities 2017: $1,671Net Assets 2017: $503,0352017Assets 2018: $536,661Liabilities 2018: $1,788Net Assets 2018: $534,8732018Assets 2019: $632,028Liabilities 2019: $0Net Assets 2019: $632,0282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $640,309Liabilities 2021: $0Net Assets 2021: $640,3092021Assets 2022: $640,115Liabilities 2022: $0Net Assets 2022: $640,1152022Assets 2023: $982,486Liabilities 2023: $0Net Assets 2023: $982,4862023Assets 2024: $954,107Liabilities 2024: $0Net Assets 2024: $954,1072024

Highlighted filing

2016

Assets$475,169
Liabilities$11,401
Net Assets$463,768
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $468,3242010Expenses 2011: $462,9602011Expenses 2012: $482,4252012Revenue 2013: $483,280Expenses 2013: $502,508Net Income 2013: -$19,2282013Revenue 2014: $467,131Expenses 2014: $447,177Net Income 2014: $19,9542014Revenue 2015: $489,897Expenses 2015: $480,813Net Income 2015: $9,0842015Revenue 2016: $561,427Expenses 2016: $531,773Net Income 2016: $29,6542016Revenue 2017: $566,431Expenses 2017: $520,122Net Income 2017: $46,3092017Revenue 2018: $547,417Expenses 2018: $515,579Net Income 2018: $31,8382018Revenue 2019: $661,714Expenses 2019: $566,198Net Income 2019: $95,5162019Revenue 2020: $609,900Expenses 2020: $578,043Net Income 2020: $31,8572020Revenue 2021: $551,172Expenses 2021: $553,720Net Income 2021: -$2,5482021Revenue 2022: $532,983Expenses 2022: $562,789Net Income 2022: -$29,8062022Revenue 2023: $608,231Expenses 2023: $563,840Net Income 2023: $44,3912023Revenue 2024: $538,728Expenses 2024: $585,994Net Income 2024: -$47,2662024

Highlighted filing

2016

Revenue$561,427
Expenses$531,773
Net Income$29,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$563,794
Mission and Program Overview

Mission

Operate union business

Operate union business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,881$403,276▲ $14,395
Land, Buildings, and Equipment, Net$31,684$31,996▲ $312
Cash and Non-Interest-Bearing Accounts$27,060$30,799▲ $3,739
Inventories for Sale or Use$6,400$9,098▲ $2,698
Total Assets$454,025$475,169▲ $21,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,911$11,401▼ $8,510
Total Liabilities$19,911$11,401▼ $8,510
Net Assets / Fund Balance
Unrestricted Net Assets$434,114$463,768▲ $29,654
Total Net Assets Fund Balance$434,114$463,768▲ $29,654
Total Liabilities and Net Assets / Fund Balance$454,025$475,169▲ $21,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,996$116,331$148,327
Other Land Buildings-$37,347$37,347
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amalio SotoTreasurerFT$78,683$78,683
Juan AmayaPresidentFT$55,235$55,235
David RodriguezBusiness AgentFT$23,885$23,885
David Rodriguez--$23,885$23,885
Alfred CristobalDirector-$3,445$3,445
Refugio MartinezVice President-$3,431$3,431
Joseph HernandezDirector-$3,183$3,183
Gilbert VasquezSecretary-$2,255$2,255
Robert ValdezDirector-$2,077$2,077
Gilbert GarciaDirector-$1,954$1,954
Adrian DominguezDirector-$1,891$1,891
Francisco BuentelloDirector-$1,866$1,866
Robert GarzaDirector-$455$455
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,273
Investment Income
$9,006
Other Revenue
$18,148
Change in Net Assets
$29,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,427
Total Revenue per Audited Statements
$561,427
Total Revenue per Form 990
$561,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,519
Salaries, Compensation, and Employee Benefits$225,707
Grants and Similar Amounts Paid$897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$217,026$0$0$217,026
Current Officers, Directors, Trustees, and Key Employees$178,360$0$0$178,360
Other Salaries and Wages$30,942$0$0$30,942
All Other Expenses$23,683$0$0$23,683
Payroll Taxes$16,405$0$0$16,405
Occupancy$13,267$0$0$13,267
Conferences and Meetings$11,683$0$0$11,683
Benefits to Members$9,650--$9,650
Fees for Services Accounting$6,350$0$0$6,350
Insurance$6,177$0$0$6,177
Other Expenses$4,648$0$0$4,648
Office Expenses$1,962$0$0$1,962
Travel$1,290$0$0$1,290
Grants to Domestic Orgs$897--$897
Depreciation Depletion$592$0$0$592
Interest$533$0$0$533
Advertising$300$0$0$300
Total Functional Expenses$531,773$0$0$531,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,773
Total Expenses per Audited Statements$531,773
Total Expenses per Form 990$531,773
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union #694
EIN
74-0926565
Phone
2107336327
Address
1901 N Flores, San Antonio, TX 78212-4229

Signing Officer

Name
Amalio L Soto
Title
Treasurer
Phone
2107336327
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalio L Soto
Formed
1916
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
0

Preparer

Firm
Wesley F Crowley CPA
Address
11202 Disco Ste 118, San Antonio, TX 78216-2860
Preparer
Wesley F Crowley CPA
Phone
2104959777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“The Organization has members who have the power to elect members of the governing body.”

Pt VI, Line 7B

“Governance decisions are reserved for approval by members.”

Pt VI, Line 11B

“CPA reviews with Treasurer and President. Is presented to Board for review and approval.”

Pt VI, Line 12C

“The Board monitors and enforces compliance with the Conflict”

Pt VI, Line 12C

“of Interest Policy on an annual basis.”

Pt VI, Line 15A

“Annual compensation for the top official is reviewed and approved by the Finance Committee.”

Pt VI, Line 15B

“Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.”

Form 990EZ, Part I, Line 8

“Rent income”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Death benefit assessments”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Equipment lease”

Form 990EZ, Part I, Line 16

“Dues refund”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part I, Line 16

“Officer expenses”

Form 990EZ, Part I, Line 16

“Property taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Other taxes”

Form 990EZ, Part I, Line 16

“Per capita payments”

Form 990EZ, Part I, Line 16

“Death benefit payments”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part II, Line 24

“Inventories held for resale”

Form 990EZ, Part II, Line 26

“Note payable-secured by building”

Form 990, Part IX, Line 24E

“Telephone 3214. 3214. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 355. 355. 0.”

Form 990, Part IX, Line 24E

“Business promotion 12585. 12585. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Officer expenses 692. 692. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 6747. 6747. 0. 0.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0185674
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate union business.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011401
IRS990/NetAssetsOrFundBalancesBOYAmt0434114
IRS990/NetAssetsOrFundBalancesEOYAmt0463768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013267
IRS990/OccupancyGrp/TotalAmt013267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01962
IRS990/OfficeExpensesGrp/TotalAmt01962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Equipment lease
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
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/ProgramServicesAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/ProgramServicesAmt22193
IRS990/OtherExpensesGrp/ProgramServicesAmt34648
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherExpensesGrp/TotalAmt15720
IRS990/OtherExpensesGrp/TotalAmt22193
IRS990/OtherExpensesGrp/TotalAmt34648
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017600
IRS990/OtherRevenueTotalAmt017600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030942
IRS990/OtherSalariesAndWagesGrp/TotalAmt030942
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0217026
IRS990/PaymentsToAffiliatesGrp/TotalAmt0217026
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016405
IRS990/PayrollTaxesGrp/TotalAmt016405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMALIO L SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initation fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07182
IRS990/PYOtherExpensesAmt0253419
IRS990/PYOtherRevenueAmt06995
IRS990/PYProgramServiceRevenueAmt0475720
IRS990/PYRevenuesLessExpensesAmt09084
IRS990/PYSalariesCompEmpBnftPaidAmt0227394
IRS990/PYTotalExpensesAmt0480813
IRS990/PYTotalRevenueAmt0489897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148327
IRS990ScheduleD/ExpensesSubtotalAmt0531773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037347
IRS990ScheduleD/RevenueSubtotalAmt0561427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031996
IRS990ScheduleD/TotalExpensesPerForm990Amt0531773
IRS990ScheduleD/TotalRevenuePerForm990Amt0561427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531773
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023885
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who have the power to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions are reserved for approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA reviews with Treasurer and President. Is presented to Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board monitors and enforces compliance with the Conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of Interest Policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual compensation for the top official is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Death benefit assessments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Officer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Per capita payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Death benefit payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Inventories held for resale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Note payable-secured by building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone 3214. 3214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Postage 355. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Business promotion 12585. 12585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Memberships 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Officer expenses 692. 692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Property taxes 6747. 6747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,169
Liabilities
$11,401
Net assets
$463,768
Revenue
$561,427
Expenses
$531,773
Net income
$29,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.39$5.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$6.08$5.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.33$5.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.51$5.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.10$5.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$6.62$5.66$0.96
2018Summary only. Only limited summary data is available for this year.$5.37$0.02$5.35$5.47$5.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$5.66$5.20$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$5.61$5.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$4.90$4.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$4.67$4.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$4.83$5.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.06$3.93$4.68