Civic Intelligence

Intl Assoc of Sheet Metal Air Rail & Transportation 9-Sm Smart Local

990 • Fiscal year 2016 • EIN 84-0318035

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization Profilesmw9.com
7510 W MississippiDenver, CO 80226

(303) 922-1213

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

45th percentile

$94,830

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,808,139

Up $621,624 (+28%) from 2015

Net Assets

Up

$2,813,489

Up $632,450 (+29%) from 2015

Liabilities

Down

-$5,350

Down $10,826 (-198%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Down

$3,055,443

Down $264,047 (-8.0%) from 2015

Expenses

Down

$2,397,523

Down $325,054 (-12%) from 2015

Net Income

Up

$657,920

Up $61,007 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,940,511Liabilities 2010: $4,997Net Assets 2010: $1,935,5142010Assets 2012: $2,000,676Liabilities 2012: $5,723Net Assets 2012: $1,994,9532012Assets 2013: $2,156,275Liabilities 2013: $5,055Net Assets 2013: $2,151,2202013Assets 2014: $1,645,922Liabilities 2014: $4,633Net Assets 2014: $1,641,2892014Assets 2015: $2,186,515Liabilities 2015: $5,476Net Assets 2015: $2,181,0392015Assets 2016: $2,808,139Liabilities 2016: -$5,350Net Assets 2016: $2,813,4892016Assets 2017: $3,258,740Liabilities 2017: $7,141Net Assets 2017: $3,251,5992017Assets 2018: $3,113,183Liabilities 2018: $14,024Net Assets 2018: $3,099,1592018Assets 2019: $3,480,501Liabilities 2019: $6,868Net Assets 2019: $3,473,6332019Assets 2020: $3,769,733Liabilities 2020: $1,523Net Assets 2020: $3,768,2102020Assets 2021: $3,843,358Liabilities 2021: $183Net Assets 2021: $3,843,1752021Assets 2022: $3,483,586Liabilities 2022: -$13,682Net Assets 2022: $3,497,2682022Assets 2023: $3,727,407Liabilities 2023: $7,392Net Assets 2023: $3,720,0152023Assets 2024: $3,587,354Liabilities 2024: -$2,316Net Assets 2024: $3,589,6702024

Highlighted filing

2016

Assets$2,808,139
Liabilities-$5,350
Net Assets$2,813,489
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,953,8202010Expenses 2012: $3,421,3622012Expenses 2013: $3,289,4162013Revenue 2014: $2,903,502Expenses 2014: $3,371,066Net Income 2014: -$467,5642014Revenue 2015: $3,319,490Expenses 2015: $2,722,577Net Income 2015: $596,9132015Revenue 2016: $3,055,443Expenses 2016: $2,397,523Net Income 2016: $657,9202016Revenue 2017: $2,900,559Expenses 2017: $2,622,038Net Income 2017: $278,5212017Revenue 2018: $2,862,163Expenses 2018: $2,553,939Net Income 2018: $308,2242018Revenue 2019: $2,794,173Expenses 2019: $2,916,066Net Income 2019: -$121,8932019Revenue 2020: $2,972,005Expenses 2020: $2,733,463Net Income 2020: $238,5422020Revenue 2021: $2,878,121Expenses 2021: $2,783,798Net Income 2021: $94,3232021Revenue 2022: $3,002,235Expenses 2022: $3,128,288Net Income 2022: -$126,0532022Revenue 2023: $3,508,028Expenses 2023: $3,240,848Net Income 2023: $267,1802023Revenue 2024: $3,255,829Expenses 2024: $3,417,517Net Income 2024: -$161,6882024

Highlighted filing

2016

Revenue$3,055,443
Expenses$2,397,523
Net Income$657,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,064,767
Mission and Program Overview

Mission

LABOR UNION

Labor Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,078,343$1,488,456▲ $410,113
Investments Program Related$645,971$651,552▲ $5,581
Savings and Temporary Cash Investments$430,742$597,929▲ $167,187
Land, Buildings, and Equipment, Net$31,187$68,602▲ $37,415
Inventories for Sale or Use$272$1,600▲ $1,328
Total Assets$2,186,515$2,808,139▲ $621,624
Liabilities
Accounts Payable and Accrued Expenses$5,476$-5,350▼ $10,826
Total Liabilities$5,476$-5,350▼ $10,826
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,039$2,813,489▲ $632,450
Total Net Assets Fund Balance$2,181,039$2,813,489▲ $632,450
Total Liabilities and Net Assets / Fund Balance$2,186,515$2,808,139▲ $621,624

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$651,552--
Equipment$68,602$65,827-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne StephensBusiness MngrFT$94,830$94,830
Jason WardripBusiness AgentFT$89,431$89,431
Leonard MartinezFinancial Sec.FT$88,979$88,979
Randy MitchellBusiness AgentFT$88,648$88,648
Steven LagaPresident-$1,618$1,618
Robin BacaExecutive Board-$1,165$1,165
Ethan PachecoExecutive Board-$910$910
Kenneth DustinSecretary-$880$880
Donald PerkinsEBoard/OrganizerFT$840$840
Corry AveryExecutive Board-$840$840
Jeffrey SwainExecutive Board-$840$840
Caleb DunnVice PresidentFT$805$805
Reed AusmusExecutive Board-$805$805
Eric KieferTrustee-$780$780
Scott CollierTrustee-$770$770
Mark FischerTrustee-$405$405
Revenue and Support

Revenue Composition

Contributions and Grants
$2,985,342
Program Service Revenue
$0
Investment Income
$64,441
Other Revenue
$5,660
Change in Net Assets
$657,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,973
Revenue Not Reported on Financial Statements
$25,470
Total Revenue per Audited Statements
$3,029,973
Total Revenue per Form 990
$3,055,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,664
Other Expenses$731,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$601,033--$601,033
All Other Expenses---$421,295
Current Officers, Directors, Trustees, and Key Employees$375,019--$375,019
Other Salaries and Wages$321,989--$321,989
Pension Plan Contributions$178,432--$178,432
Other Employee Benefits$131,475--$131,475
Payroll Taxes$57,749--$57,749
Office Expenses$56,978--$56,978
Insurance$40,253--$40,253
Occupancy$38,948--$38,948
Travel$34,341--$34,341
Other Expenses$34,054--$34,054
Fees for Services Legal$19,690--$19,690
Depreciation Depletion$14,671--$14,671
Fees for Service Investment Mgmnt Fees$8,271--$8,271
Fees for Services Accounting$6,000--$6,000
Information Technology$4,488--$4,488
Advertising$2,554--$2,554
Conferences and Meetings$789--$789
Total Functional Expenses$1,976,228$0$0$2,397,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,523
Total Expenses per Audited Statements$2,397,523
Total Expenses per Form 990$2,397,523
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
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
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
Filing and Contact Details

Filer

Filer Name
SMART Local 9 Sheet Metal
EIN
84-0318035
Phone
3039221213
Address
7510 W Mississippi, Denver, CO 80226

Signing Officer

Name
Dwayne Stephens
Title
Business Manager
Phone
3039221213
Signed
2016-08-22

Organization Details

Principal Officer
Dwayne Stephens
Formed
1908
Legal Domicile
Co
Voting Board Members
1,423
Independent Board Members
1,423
Employees
79
Volunteers
0

Preparer

Firm
Elizabeth a Tauer CPA Pc
Address
1717 S Acoma Street, Denver, CO 80223
Preparer
Elizabeth a Tauer
Phone
7202449149
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“At June 30, 2016 the union had 1,423 members.”

Pt VI, Line 7A

“The membership has the power to elect/appoint members to the governing body. Elections are held every three years.”

Pt VI, Line 7B

“Goverance authority is shared by the membership. Members ratify/approve the actions of the executive body at their monthly meetings.”

Pt VI, Line 11B

“Form 990 is reviewed by the executive board and approved by the membership.”

Form 990, Part IX, Line 24E

“Jobs Program 421295.”

Raw XML AppendixShowing 400 of 468 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/NetAssetsOrFundBalancesEOYAmt02813489
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011609
IRS990/NetUnrlzdGainsLossesInvstAmt0-25470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038948
IRS990/OccupancyGrp/TotalAmt038948
IRS990/OfficeExpensesGrp/ProgramServicesAmt056978
IRS990/OfficeExpensesGrp/TotalAmt056978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131475
IRS990/OtherExpensesGrp/Desc0Repair/maintenance
IRS990/OtherExpensesGrp/Desc1Organizing expense
IRS990/OtherExpensesGrp/Desc2Members Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt149190
IRS990/OtherExpensesGrp/ProgramServicesAmt234054
IRS990/OtherExpensesGrp/TotalAmt0304
IRS990/OtherExpensesGrp/TotalAmt149190
IRS990/OtherExpensesGrp/TotalAmt234054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05660
IRS990/OtherRevenueTotalAmt05660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057749
IRS990/PayrollTaxesGrp/TotalAmt057749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178432
IRS990/PensionPlanContributionsGrp/TotalAmt0178432
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0520300
IRS990/PYContributionsGrantsAmt03278206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040392
IRS990/PYOtherExpensesAmt01108846
IRS990/PYOtherRevenueAmt0892
IRS990/PYRevenuesLessExpensesAmt0596913
IRS990/PYSalariesCompEmpBnftPaidAmt01093431
IRS990/PYTotalExpensesAmt02722577
IRS990/PYTotalRevenueAmt03319490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657920
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0231967
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134429
IRS990ScheduleD/ExpensesSubtotalAmt02397523
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025470
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0651552
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Proprietary interest SMW Building Assoc
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025470
IRS990ScheduleD/RevenueSubtotalAmt03029973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068602
IRS990ScheduleD/TotalBookValueProgramRltdAmt0651552
IRS990ScheduleD/TotalExpensesPerForm990Amt02397523
IRS990ScheduleD/TotalRevenuePerForm990Amt03055443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03029973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At June 30, 2016 the union had 1,423 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership has the power to elect/appoint members to the governing body. Elections are held every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goverance authority is shared by the membership. Members ratify/approve the actions of the executive body at their monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the executive board and approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jobs Program 421295.
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO SMW Local Family Health Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMW Local #9 Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW Training Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846029106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840783596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2846039791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07510 W Mississippi Ave 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17510 W Mississippi Ave 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21515 W 47th ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lakewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Lakewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032928
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174460
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260917
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt395267
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cost of services
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cost of services
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Organinzing subsidy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sheet Metal Workers Building Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sheet Metal Workers Local #9Pension
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Co SMW Family Health Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SMW International Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,808,139
Liabilities
-$5,350
Net assets
$2,813,489
Revenue
$3,055,443
Expenses
$2,397,523
Net income
$657,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$3.26$3.42$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$3.51$3.24$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.50$3.00$3.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$2.88$2.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$2.97$2.73$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$2.79$2.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$2.86$2.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$2.90$2.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$3.06$2.40$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$3.32$2.72$0.60
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$2.90$3.37$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.95
Peer Organizations

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