Civic Intelligence

Central Illinois Construction Trades Substance Abuse Testing Fund

990EZ • Fiscal year 2016 • EIN 83-0482057

May 01, 2015 to Apr 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
8498 Brookville Road No 150Indianapolis, IN 46239

(317) 524-6350

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$432,321

Up $10,294 (+2.4%) from 2015

Net Assets

Up

$430,938

Up $9,684 (+2.3%) from 2015

Liabilities

Up

$1,383

Up $610 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$67,929

Up $1,473 (+2.2%) from 2015

Expenses

Up

$58,245

Up $21,726 (+59%) from 2015

Net Income

Down

$9,684

Down $20,253 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $257,954Liabilities 2011: $1,539Net Assets 2011: $256,4152011Assets 2012: $319,828Liabilities 2012: $1,333Net Assets 2012: $318,4952012Assets 2013: $362,984Liabilities 2013: $21,867Net Assets 2013: $341,1172013Assets 2014: $393,724Liabilities 2014: $2,407Net Assets 2014: $391,3172014Assets 2015: $422,027Liabilities 2015: $773Net Assets 2015: $421,2542015Assets 2016: $432,321Liabilities 2016: $1,383Net Assets 2016: $430,9382016Assets 2017: $450,234Liabilities 2017: $11,128Net Assets 2017: $439,1062017Assets 2018: $472,591Liabilities 2018: $979Net Assets 2018: $471,6122018Assets 2019: $502,454Liabilities 2019: $2,523Net Assets 2019: $499,9312019Assets 2020: $531,945Liabilities 2020: $2,073Net Assets 2020: $529,8722020Assets 2021: $554,388Liabilities 2021: $151Net Assets 2021: $554,2372021Assets 2022: $527,960Liabilities 2022: $2,412Net Assets 2022: $525,5482022Assets 2023: $511,837Liabilities 2023: $1,563Net Assets 2023: $510,2742023Assets 2024: $522,308Liabilities 2024: $2,885Net Assets 2024: $519,4232024Assets 2025: $526,980Liabilities 2025: $858Net Assets 2025: $526,1222025

Highlighted filing

2016

Assets$432,321
Liabilities$1,383
Net Assets$430,938
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,560Expenses 2011: $44,481Net Income 2011: $59,0792011Revenue 2012: $105,241Expenses 2012: $43,161Net Income 2012: $62,0802012Revenue 2013: $82,904Expenses 2013: $60,282Net Income 2013: $22,6222013Revenue 2014: $84,687Expenses 2014: $34,487Net Income 2014: $50,2002014Revenue 2015: $66,456Expenses 2015: $36,519Net Income 2015: $29,9372015Revenue 2016: $67,929Expenses 2016: $58,245Net Income 2016: $9,6842016Revenue 2017: $64,362Expenses 2017: $56,194Net Income 2017: $8,1682017Revenue 2018: $65,094Expenses 2018: $32,588Net Income 2018: $32,5062018Revenue 2019: $65,644Expenses 2019: $40,854Net Income 2019: $24,7902019Revenue 2020: $65,956Expenses 2020: $36,015Net Income 2020: $29,9412020Revenue 2021: $58,815Expenses 2021: $34,450Net Income 2021: $24,3652021Revenue 2022: $31,482Expenses 2022: $38,802Net Income 2022: -$7,3202022Revenue 2023: $17,040Expenses 2023: $42,214Net Income 2023: -$25,1742023Revenue 2024: $29,633Expenses 2024: $41,780Net Income 2024: -$12,1472024Revenue 2025: $44,789Expenses 2025: $42,113Net Income 2025: $2,6762025

Highlighted filing

2016

Revenue$67,929
Expenses$58,245
Net Income$9,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$67,929
Mission and Program Overview

Mission

To provide substance abuse testing to those individuals working under a collective bargaining agreement.

Providing substance abuse testing for participants.

Program Services

DescriptionGrantsExpenses
PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FRANCISCOChairman-$0--
CHRIS BUTLERTrustee-$0--
JOHN GOETZTrustee/ Secretary-$0--
STEVE CLEMENTTrustee-$0--
MIKE LANDGREBETrustee-$0--
DAVID TOENJESTrustee-$0--
LYNN VASQUEZTrustee-$0--
MONTIE SCHELLTrustee-$0--
TED HELFRICHTrustee-$0--
NATE LOSSTrustee-Past-$0--
BOBBY TAYLORTrustee-Past-$0--
Filing and Contact Details

Filer

Filer Name
Central Illinois Construction Trades
EIN
83-0482057
Phone
3175246350
Address
8498 BROOKVILLE ROAD NO 150, INDIANAPOLIS, IN 46239

Signing Officer

Name
William Francisco
Title
Chairman
Phone
3175246350
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 630.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative fees. Amount: 11,400. Description: insurance. Amount: 764. Description: drug screening fee. Amount: 17,643. Description: service fee. Amount: 326. Description: office supplies. Amount: 3,644. Description: reimbursements. Amount: 12,871. Description: meeting expense. Amount: 696. Description: training. Amount: 1,101. Total to form 990-ez, line 16: 48,445.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 7,882. End of year amount: 7,515. Description: prepaid expenses. Beg. Of year amount: 1,564. End of year amount: 800. Description: accrued interest income. Beg. Of year amount: 59. End of year amount: 83.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 773. End of year amount: 1,383.”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESIS BENEFIT SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03175246350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0423923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432321
IRS990EZ/GrossReceiptsAmt067929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0630
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LANDGREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TOENJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONTIE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TED HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATE LOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE-PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE-PAST
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08398
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048445
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUBSTANCE ABUSE TESTING FOR PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt067299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01383
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058245
IRS990EZ/TotalRevenueAmt067929
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 11,400. DESCRIPTION: INSURANCE. AMOUNT: 764. DESCRIPTION: DRUG SCREENING FEE. AMOUNT: 17,643. DESCRIPTION: SERVICE FEE. AMOUNT: 326. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,644. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 12,871. DESCRIPTION: MEETING EXPENSE. AMOUNT: 696. DESCRIPTION: TRAINING. AMOUNT: 1,101. TOTAL TO FORM 990-EZ, LINE 16: 48,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,882. END OF YEAR AMOUNT: 7,515. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 800. DESCRIPTION: ACCRUED INTEREST INCOME. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 1,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS CONSTRUCTION TRADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE TESTING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830482057
ReturnHeader/Filer/PhoneNum03175246350
ReturnHeader/Filer/USAddress/AddressLine1Txt08498 BROOKVILLE ROAD NO 150
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT
ReturnHeader/ReturnTs02017-01-30T15:39:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,321
Liabilities
$1,383
Net assets
$430,938
Revenue
$67,929
Expenses
$58,245
Net income
$9,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$0.45$0.42$0.03
2024Summary only. Only limited summary data is available for this year.$5.22$0.03$5.19$0.30$0.42$0.12
2023Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$0.17$0.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.26$0.31$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.59$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$0.66$0.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.03$5.00$0.66$0.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$0.65$0.33$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.11$4.39$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.66$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$0.85$0.34$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.22$3.41$0.83$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.18$1.05$0.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$1.04$0.44$0.59