Civic Intelligence

University Faculty Association Local 119 of the Mfpe

990 • Fiscal year 2018 • EIN 81-6013891

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.MONTANAFACULTY.ORG

View Organization Page

002 University Hall U Of MontanaMissoula, MT 59812

(406) 243-6592

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$579,335

Flat from 2018

Net Assets

Flat

$555,194

Flat from 2018

Liabilities

Flat

$24,141

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Flat

$368,723

Flat from 2018

Expenses

Flat

$386,744

Flat from 2018

Net Income

Flat

-$18,021

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $365,056Liabilities 2011: $10,844Net Assets 2011: $354,2122011Assets 2012: $382,626Liabilities 2012: $15,005Net Assets 2012: $367,6212012Assets 2013: $414,284Liabilities 2013: $27,713Net Assets 2013: $386,5712013Assets 2014: $512,244Liabilities 2014: $63,525Net Assets 2014: $448,7192014Assets 2015: $522,281Liabilities 2015: $42,138Net Assets 2015: $480,1432015Assets 2016: $487,775Liabilities 2016: $15,249Net Assets 2016: $472,5262016Assets 2017: $547,628Liabilities 2017: $2,941Net Assets 2017: $544,6872017Assets 2018: $579,335Liabilities 2018: $24,141Net Assets 2018: $555,1942018Assets 2018: $579,335Liabilities 2018: $24,141Net Assets 2018: $555,1942018Assets 2019: $585,837Liabilities 2019: $21,050Net Assets 2019: $564,7872019Assets 2020: $637,119Liabilities 2020: $20,141Net Assets 2020: $616,9782020Assets 2021: $808,225Liabilities 2021: $1,790Net Assets 2021: $806,4352021Assets 2022: $734,803Liabilities 2022: $895Net Assets 2022: $733,9082022Assets 2023: $807,717Liabilities 2023: $0Net Assets 2023: $807,7172023Assets 2024: $898,790Liabilities 2024: $21,197Net Assets 2024: $877,5932024Assets 2025: $962,572Liabilities 2025: $0Net Assets 2025: $962,5722025

Highlighted filing

2018

Assets$579,335
Liabilities$24,141
Net Assets$555,194
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $462,717Expenses 2011: $149,813Net Income 2011: $312,9042011Expenses 2012: $323,2182012Expenses 2013: $324,7072013Revenue 2014: $373,460Expenses 2014: $333,572Net Income 2014: $39,8882014Revenue 2015: $392,187Expenses 2015: $347,250Net Income 2015: $44,9372015Revenue 2016: $365,780Expenses 2016: $370,611Net Income 2016: -$4,8312016Revenue 2017: $370,666Expenses 2017: $343,419Net Income 2017: $27,2472017Revenue 2018: $368,723Expenses 2018: $386,744Net Income 2018: -$18,0212018Revenue 2018: $368,723Expenses 2018: $386,744Net Income 2018: -$18,0212018Revenue 2019: $316,754Expenses 2019: $326,404Net Income 2019: -$9,6502019Revenue 2020: $381,248Expenses 2020: $341,477Net Income 2020: $39,7712020Revenue 2021: $401,735Expenses 2021: $231,852Net Income 2021: $169,8832021Revenue 2022: $310,119Expenses 2022: $260,230Net Income 2022: $49,8892022Revenue 2023: $291,995Expenses 2023: $241,770Net Income 2023: $50,2252023Revenue 2024: $300,128Expenses 2024: $274,488Net Income 2024: $25,6402024Revenue 2025: $343,089Expenses 2025: $284,934Net Income 2025: $58,1552025

Highlighted filing

2018

Revenue$368,723
Expenses$386,744
Net Income-$18,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$368,723
Mission and Program Overview

Mission

The University Faculty Association, Local 119 of the MFPE is the faculty union for faculty at The University of Montana. It bargains for and maintains the contract for faculty. It helps the faculty with any grievances with the University Administration.

The university faculty association is the faculty union for the faculty at the university of montana. It bargains for and maintains the contract for faculty. It helps the faculty with any grievances with the university administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$458,575$486,094▲ $27,519
Cash and Non-Interest-Bearing Accounts$71,978$73,137▲ $1,159
Accounts Receivable$15,018$17,522▲ $2,504
Land, Buildings, and Equipment, Net$1,313$2,582▲ $1,269
Prepaid Expenses and Deferred Charges$744$0▼ $744
Total Assets$547,628$579,335▲ $31,707
Liabilities
Accounts Payable and Accrued Expenses$2,564$13,851▲ $11,287
Escrow Account Liability$377$10,290▲ $9,913
Total Liabilities$2,941$24,141▲ $21,200
Net Assets / Fund Balance
Unrestricted Net Assets$544,687$555,194▲ $10,507
Total Net Assets Fund Balance$544,687$555,194▲ $10,507
Total Liabilities and Net Assets / Fund Balance$547,628$579,335▲ $31,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,582$8,444$11,026
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Phil CondonTrades and LaborPT$9,000$9,000
Alex BulmahnGrievancePT$4,500$4,500
Megan StarkVice PresidentPT$4,500$4,500

Board Members and Trustees

NameTitle
Paul HaberPresident
Allen Szalda-petreeMember
Ashley TrautmanMember
Dave BeckMember
James LaskinMember
Tobin Miller ShearerMember
Joel IversonPrograms & Advocacy
Celine BeamerSecretary
Daisy RooksStudent Complaints
Jeff BookwalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,496
Investment Income
$4,227
Other Revenue
$0
Change in Net Assets
$-18,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,353
Salaries, Compensation, and Employee Benefits$54,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,790--$40,790
Fees for Services Management$13,500--$13,500
Fees for Services Accounting$8,200--$8,200
Other Employee Benefits$7,761--$7,761
Fees for Service Investment Mgmnt Fees$5,202--$5,202
Payroll Taxes$4,017--$4,017
Other Expenses$3,000--$3,000
All Other Expenses$2,063--$2,063
Office Expenses-$1,998-$1,998
Pension Plan Contributions$1,823--$1,823
Insurance-$824-$824
Travel$515--$515
Total Functional Expenses$383,922$2,822$0$386,744
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The union is organized with members.”

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

“Members elect members of the board.”

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

“The form 990 is made available to all board members before filing. The 990 is reviewed and signed by the board president.”

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

“The conflict of interest policy is part of the collective bargaining agreement and is carefully monitored by the board. If any conflict arise, they would come before the full board.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, policies, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
University Faculty Association
EIN
81-6013891
Phone
4062436592
Address
002 UNIVERSITY HALL U OF MONTANA, MISSOULA, MT 59812
Doing Business As
University Faculty Association

Signing Officer

Name
Paul Haber
Title
President
Phone
4062436592
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haber
Formed
1978
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Preparer
Dan Peterson
Phone
4062143121
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Certain members designate charitable organizations as recipients of their membership dues. Custodial funds represent these funds to be distributed to the charities.”

PART X, LINE 2:

“Ufa is exempt from income taxes under the provisions of section 501(c)(6) of the internal revenue code.”

Raw XML AppendixShowing 400 of 403 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/OtherExpensesGrp/ProgramServicesAmt25690
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0273361
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt25690
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040790
IRS990/OtherSalariesAndWagesGrp/TotalAmt040790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04017
IRS990/PayrollTaxesGrp/TotalAmt04017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01823
IRS990/PensionPlanContributionsGrp/TotalAmt01823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL HABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0292990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370663
IRS990/PYRevenuesLessExpensesAmt027247
IRS990/PYSalariesCompEmpBnftPaidAmt050429
IRS990/PYTotalExpensesAmt0343419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370666
IRS990/ReconcilationRevenueExpnssAmt0-18021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011026
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS DESIGNATE CHARITABLE ORGANIZATIONS AS RECIPIENTS OF THEIR MEMBERSHIP DUES. CUSTODIAL FUNDS REPRESENT THESE FUNDS TO BE DISTRIBUTED TO THE CHARITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UFA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS PART OF THE COLLECTIVE BARGAINING AGREEMENT AND IS CAREFULLY MONITORED BY THE BOARD. IF ANY CONFLICT ARISE, THEY WOULD COME BEFORE THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547628
IRS990/TotalAssetsEOYAmt0579335
IRS990/TotalAssetsGrp/BOYAmt0547628
IRS990/TotalAssetsGrp/EOYAmt0579335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02941
IRS990/TotalLiabilitiesEOYAmt024141
IRS990/TotalLiabilitiesGrp/BOYAmt02941
IRS990/TotalLiabilitiesGrp/EOYAmt024141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555194
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0383922
IRS990/TotalProgramServiceRevenueAmt0364496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0002 UNIVERSITY HALL U OF MONTANA
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059812
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MONTANAFACULTY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062436592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 119 OF THE MEA-MFT
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0816013891
ReturnHeader/Filer/PhoneNum04062436592
ReturnHeader/Filer/USAddress/AddressLine1Txt0002 UNIVERSITY HALL U OF MONTANA
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097230FF7D2AB2C819EE6F2C0FA5EFA2C054BB5FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.93.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822385704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04062143121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PETERSON
ReturnHeader/ReturnTs02019-03-02T12:19:37-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,335
Liabilities
$24,141
Net assets
$555,194
Revenue
$368,723
Expenses
$386,744
Net income
-$18,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$3.43$2.85$0.58
2024Detailed filing. Detailed filing data is available for this year.$8.99$0.21$8.78$3.00$2.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$2.92$2.42$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$3.10$2.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.02$8.06$4.02$2.32$1.70
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.20$6.17$3.81$3.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.21$5.65$3.17$3.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.24$5.55$3.69$3.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.24$5.55$3.69$3.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$3.71$3.43$0.27
2016Summary only. Only limited summary data is available for this year.$4.88$0.15$4.73$3.66$3.71$0.05
2015Summary only. Only limited summary data is available for this year.$5.22$0.42$4.80$3.92$3.47$0.45
2014Summary only. Only limited summary data is available for this year.$5.12$0.64$4.49$3.73$3.34$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.28$3.87$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.15$3.68$3.23
2011Summary only. Only limited summary data is available for this year.$3.65$0.11$3.54$4.63$1.50$3.13