Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2016 • EIN 81-0378730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilesmartlocal103.org
5250 N Montana AveHelena, MT 59602

(406) 458-3364

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$122,275

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$473,767

Up $26,790 (+6.0%) from 2015

Net Assets

Up

$459,050

Up $23,075 (+5.3%) from 2015

Liabilities

Up

$14,717

Up $3,715 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$815,725

Down $15,491 (-1.9%) from 2015

Expenses

Down

$792,650

Down $106,444 (-12%) from 2015

Net Income

Up

$23,075

Up $90,953 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,225Liabilities 2011: $0Net Assets 2011: $696,2252011Assets 2012: $519,309Liabilities 2012: $15,583Net Assets 2012: $503,7262012Assets 2013: $486,107Liabilities 2013: $17,299Net Assets 2013: $468,8082013Assets 2014: $512,689Liabilities 2014: $8,836Net Assets 2014: $503,8532014Assets 2015: $446,977Liabilities 2015: $11,002Net Assets 2015: $435,9752015Assets 2016: $473,767Liabilities 2016: $14,717Net Assets 2016: $459,0502016Assets 2017: $497,987Liabilities 2017: $10,887Net Assets 2017: $487,1002017Assets 2018: $454,775Liabilities 2018: $7,008Net Assets 2018: $447,7672018Assets 2019: $599,677Liabilities 2019: $33,472Net Assets 2019: $566,2052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$473,767
Liabilities$14,717
Net Assets$459,050
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,676Expenses 2011: $1,125,884Net Income 2011: -$95,2082011Revenue 2012: $919,587Expenses 2012: $1,082,526Net Income 2012: -$162,9392012Revenue 2013: $940,115Expenses 2013: $975,033Net Income 2013: -$34,9182013Revenue 2014: $983,660Expenses 2014: $948,615Net Income 2014: $35,0452014Revenue 2015: $831,216Expenses 2015: $899,094Net Income 2015: -$67,8782015Revenue 2016: $815,725Expenses 2016: $792,650Net Income 2016: $23,0752016Revenue 2017: $795,962Expenses 2017: $767,912Net Income 2017: $28,0502017Revenue 2018: $858,583Expenses 2018: $897,916Net Income 2018: -$39,3332018Revenue 2019: $939,778Expenses 2019: $821,340Net Income 2019: $118,4382019Revenue 2020: $393,644Expenses 2020: $404,471Net Income 2020: -$10,8272020

Highlighted filing

2016

Revenue$815,725
Expenses$792,650
Net Income$23,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$815,725
Mission and Program Overview

Mission

Service the membership of the sheet metal trade by improving safety standards, providing first-rate wages, health care and retirement benefits and providing top quality working conditions.

Union representation of sheet metal workers in montana, wyoming, southeastern idaho and southwestern nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,975$459,050▲ $23,075
Cash and Non-Interest-Bearing Accounts$270,703$294,509▲ $23,806
Land, Buildings, and Equipment, Net$131,428$134,370▲ $2,942
Savings and Temporary Cash Investments$44,846$44,888▲ $42
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$446,977$473,767▲ $26,790
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,140-
Accounts Payable and Accrued Expenses$11,002$3,577▼ $7,425
Total Liabilities$11,002$14,717▲ $3,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,975$459,050▲ $23,075
Total Liabilities and Net Assets / Fund Balance$446,977$473,767▲ $26,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,076$46,560$145,636
Equipment$20,294$81,050$101,344
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarterBusiness ManagerFT$75,608$46,667$122,275
Brandon LeathamBusiness AgentFT$67,080$45,217$112,297
Charles IngersollBusiness AgentFT$10,320$11,056$21,376
Dale CarpenterRecording Secretary-$1,400-$1,400
Tyler HansonPresident-$1,142-$1,142
Paul OlgaardTrustee-$1,137-$1,137
David WolfVice-president-$1,106-$1,106
Mike NormanTrustee-$969-$969
Ryan IngersollExecutive Board-$693-$693
Kent DolbergTrustee-$606-$606

Board Members and Trustees

NameTitle
Andrew NicholsExecutive Board
Dan DennyExecutive Board
Juan MunozExecutive Board
Kent KeatingExecutive Board
Richard MartinezExecutive Board
Scott DiedeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,890
Investment Income
$5,542
Other Revenue
$2,293
Change in Net Assets
$23,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$815,725
Total Revenue per Form 990
$815,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,321
Salaries, Compensation, and Employee Benefits$372,329
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---$263,001
Payments to Affiliates---$248,990
Other Salaries and Wages---$60,402
Fees for Services Accounting---$30,605
Travel---$29,829
Office Expenses---$25,858
Payroll Taxes---$19,635
Depreciation Depletion---$17,599
Conferences and Meetings---$17,521
Pension Plan Contributions---$15,040
Other Employee Benefits---$14,251
Insurance---$6,436
Other Expenses---$6,261
Occupancy---$4,950
Advertising---$4,310
Fees for Services Legal---$1,638
Interest---$143
Total Functional Expenses$0$0$0$792,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,650
Total Expenses per Audited Statements$792,650
Total Expenses per Form 990$792,650
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The union is comprised of members who pay monthly dues. The union provides collective bargaining and representation.”

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

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve their significant decisions.”

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

“Members have the power to vote on collective bargaining agreements negotiated by the union.”

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

“The 990 is presented to the governing body for review and approval.”

Form 990, Part VI, Section B, line 12C

“The policies are contained in the constitution and ritual of the sheet metal workers' international association and is monitored by the executive board.”

Form 990, Part VI, Section B, line 15

“Process is specified in the constitution and ritual of the sheet metal workers' international association and is overseen and voted on by the executive board.”

Form 990, Part VI, Section C, line 19

“Local union policies and financial records are maintained at the local office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
SMART Local Union No 103
EIN
81-0378730
Phone
4064583364
Address
5250 N Montana Ave, Helena, MT 59602

Signing Officer

Name
John Carter
Title
Business Manager
Phone
4064583364
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
1914
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
Kyle Mcgree
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The accounting method used to prepare the form 990 is the modified cash basis of accounting.”

Form 990, Part XII, Line 2(C)

“The executive board has the authority for oversite of the audit and financial statements. This process was not changed during the tax year.”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/TotalAmt014251
IRS990/OtherExpensesGrp/Desc0REPRESENTATIONAL ACTIVI
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/TotalAmt017511
IRS990/OtherExpensesGrp/TotalAmt18670
IRS990/OtherExpensesGrp/TotalAmt26261
IRS990/OtherOrganizationDsc0CHARTERED LABOR ORGANIZATION OPERATING AS A SHEET METAL LABOR UNION LOCAL.
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02293
IRS990/OtherRevenueTotalAmt02293
IRS990/OtherSalariesAndWagesGrp/TotalAmt060402
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0248990
IRS990/PayrollTaxesGrp/TotalAmt019635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829449
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0441655
IRS990/PYOtherRevenueAmt01716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67878
IRS990/PYSalariesCompEmpBnftPaidAmt0457439
IRS990/PYTotalExpensesAmt0899094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145636
IRS990ScheduleD/EquipmentGrp/BookValueAmt020294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792650
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134370
IRS990ScheduleD/TotalExpensesPerForm990Amt0792650
IRS990ScheduleD/TotalRevenuePerForm990Amt0815725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS COMPRISED OF MEMBERS WHO PAY MONTHLY DUES. THE UNION PROVIDES COLLECTIVE BARGAINING AND REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THEIR SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO VOTE ON COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE CONTAINED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS MONITORED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS SPECIFIED IN THE CONSTITUTION AND RITUAL OF THE SHEET METAL WORKERS' INTERNATIONAL ASSOCIATION AND IS OVERSEEN AND VOTED ON BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL UNION POLICIES AND FINANCIAL RECORDS ARE MAINTAINED AT THE LOCAL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE BOARD HAS THE AUTHORITY FOR OVERSITE OF THE AUDIT AND FINANCIAL STATEMENTS. THIS PROCESS WAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMART INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536001972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01750 NEW YORK AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0200065301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446977
IRS990/TotalAssetsEOYAmt0473767
IRS990/TotalAssetsGrp/BOYAmt0446977
IRS990/TotalAssetsGrp/EOYAmt0473767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011002
IRS990/TotalLiabilitiesEOYAmt014717
IRS990/TotalLiabilitiesGrp/BOYAmt011002
IRS990/TotalLiabilitiesGrp/EOYAmt014717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459050
IRS990/TotalOtherCompensationAmt0102940
IRS990/TotalProgramServiceRevenueAmt0807890
IRS990/TotalReportableCompFromOrgAmt0160061
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,767
Liabilities
$14,717
Net assets
$459,050
Revenue
$815,725
Expenses
$792,650
Net income
$23,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.83$0.90$0.07
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.98$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.94$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.92$1.08$0.16
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.03$1.13$0.10