Civic Intelligence

Pipe Industry Education & Training Fund

990 • Fiscal year 2014 • EIN 84-6038302

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
2864 Janitell Road80906

(719) 473-9690

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$96,554

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,751,053

Down $17,283 (-1.0%) from 2013

Net Assets

Up

$1,332,620

Up $8,869 (+0.7%) from 2013

Liabilities

Down

$418,433

Down $26,152 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

$575,900

No earlier filing loaded for comparison.

Expenses

Up

$567,031

Up $10,679 (+1.9%) from 2013

Net Income

$8,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,328,645Liabilities 2011: $791,773Net Assets 2011: $1,536,8722011Assets 2012: $1,972,058Liabilities 2012: $468,658Net Assets 2012: $1,503,4002012Assets 2013: $1,768,336Liabilities 2013: $444,585Net Assets 2013: $1,323,7512013Assets 2014: $1,751,053Liabilities 2014: $418,433Net Assets 2014: $1,332,6202014Assets 2015: $1,820,305Liabilities 2015: $395,522Net Assets 2015: $1,424,7832015Assets 2016: $2,268,106Liabilities 2016: $374,671Net Assets 2016: $1,893,4352016Assets 2017: $2,115,359Liabilities 2017: $349,785Net Assets 2017: $1,765,5742017Assets 2018: $2,127,576Liabilities 2018: $323,781Net Assets 2018: $1,803,7952018Assets 2019: $2,170,209Liabilities 2019: $296,723Net Assets 2019: $1,873,4862019Assets 2020: $2,255,377Liabilities 2020: $381,038Net Assets 2020: $1,874,3392020Assets 2021: $2,278,132Liabilities 2021: $356,525Net Assets 2021: $1,921,6072021Assets 2022: $2,309,812Liabilities 2022: $334,095Net Assets 2022: $1,975,7172022Assets 2023: $2,381,412Liabilities 2023: $309,267Net Assets 2023: $2,072,1452023Assets 2024: $2,186,229Liabilities 2024: $282,065Net Assets 2024: $1,904,1642024Assets 2025: $2,263,645Liabilities 2025: $255,291Net Assets 2025: $2,008,3542025

Highlighted filing

2014

Assets$1,751,053
Liabilities$418,433
Net Assets$1,332,620
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $553,7632011Expenses 2012: $489,7492012Expenses 2013: $556,3522013Revenue 2014: $575,900Expenses 2014: $567,031Net Income 2014: $8,8692014Revenue 2015: $803,643Expenses 2015: $711,480Net Income 2015: $92,1632015Revenue 2016: $1,274,906Expenses 2016: $806,254Net Income 2016: $468,6522016Revenue 2017: $921,975Expenses 2017: $1,049,836Net Income 2017: -$127,8612017Revenue 2018: $876,591Expenses 2018: $838,370Net Income 2018: $38,2212018Revenue 2019: $1,167,739Expenses 2019: $1,098,048Net Income 2019: $69,6912019Revenue 2020: $1,077,524Expenses 2020: $1,076,671Net Income 2020: $8532020Revenue 2021: $1,206,579Expenses 2021: $1,159,311Net Income 2021: $47,2682021Revenue 2022: $1,310,038Expenses 2022: $1,255,928Net Income 2022: $54,1102022Revenue 2023: $1,668,313Expenses 2023: $1,571,885Net Income 2023: $96,4282023Revenue 2024: $1,570,930Expenses 2024: $1,738,911Net Income 2024: -$167,9812024Revenue 2025: $1,782,810Expenses 2025: $1,678,620Net Income 2025: $104,1902025

Highlighted filing

2014

Revenue$575,900
Expenses$567,031
Net Income$8,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$575,900
Mission and Program Overview

Mission

To assist the local union with the licensing and training of union members, including labor safety training.

Licensing and training of union members including labor safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,755$1,677,218▼ $51,537
Cash and Non-Interest-Bearing Accounts$38,081$69,878▲ $31,797
Savings and Temporary Cash Investments$500$2,957▲ $2,457
Total Assets$1,768,336$1,751,053▼ $17,283
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$439,098$417,286▼ $21,812
Accounts Payable and Accrued Expenses$5,487$1,147▼ $4,340
Total Liabilities$444,585$418,433▼ $26,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,751$1,332,620▲ $8,869
Total Net Assets Fund Balance$1,323,751$1,332,620▲ $8,869
Total Liabilities and Net Assets / Fund Balance$1,768,336$1,751,053▼ $17,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$898,513$100,847$999,360
Buildings$668,648$58,533$727,181
Equipment$44,238$261,790$306,028
Land$65,819-$65,819
Other Land Buildings$0$22,147$22,147
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PorterTraining CoordinatorFT$72,722$23,832$96,554
Adam LarsonTrustee-$267-$267
Randy LeveneTrustee-$267-$267

Board Members and Trustees

NameTitle
Ron LenzChairman
Dave DaviaTrustee
Don NesselrodeTrustee
Mike TrappTrustee
Steve PeacoreTrustee
Tony SchafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,437
Program Service Revenue
$357,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,437
Change in Net Assets
$8,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,900
Total Revenue per Form 990
$575,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,409
Salaries, Compensation, and Employee Benefits$278,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,576--$138,576
Current Officers, Directors, Trustees, and Key Employees$534$72,722-$73,256
Depreciation Depletion$59,641--$59,641
Occupancy$38,957--$38,957
Pension Plan Contributions-$26,765-$26,765
Other Employee Benefits$10,749$11,232-$21,981
Payroll Taxes$18,044--$18,044
Interest-$16,094-$16,094
Conferences and Meetings$15,258--$15,258
Office Expenses$9,332$5,389-$14,721
Insurance$8,727--$8,727
Fees for Services Accounting-$8,225-$8,225
Fees for Services Other-$3,280-$3,280
Fees for Services Legal-$2,858-$2,858
Travel-$558-$558
Other Expenses$49,450$26-$26
Total Functional Expenses$419,882$147,149$0$567,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,031
Total Expenses per Audited Statements$567,031
Total Expenses per Form 990$567,031
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured note payable to related party$417,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, line 11

“Copy of the Form 990 is provided to the Committee Members and reviewed prior to being filed.”

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

“Any potential conflicts of interest are discussed by the Committee members at the regular board meetings held throughout the year.”

Form 990, Part VI, Section B, line 15A

“The Training Director's salary is based on journeyman forman pay scale and approved by the Apprenticeship Committee on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Fund's governing documents and audited financial statements are available to the public for review, upon request, at the Fund's office.”

Filing and Contact Details

Filer

EIN
84-6038302
Phone
7194739690

Signing Officer

Name
David Porter
Title
Training Director
Phone
7197439690
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Porter
Formed
1974
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Preparer
Eric G Bowers CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“AUDIT SELECTION AND OVERSIGHT COMMITTEE The Committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Fund is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code; therefore, there is no provision for federal or state income taxes in these financial statements. The Fund has adopted Financial Accounting Standard Board (FASB) Accounting Standard Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Fund's determination as a tax-exempt not-for-profit organization is considered a tax position subject to the requirements of ASC 740. For the years ended June 30, 2014 and 2013, there were no unrecognized tax benefits related to this tax position and the Fund does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The Fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Fund did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended June 30, 2014 and 2013. The Fund has federal tax returns that remain subject to examination by taxing authorities for tax periods 2011 through 2013.”

Raw XML Appendix392 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/PYTotalExpensesAmt0556352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727181
IRS990ScheduleD/EquipmentGrp/BookValueAmt044238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0999360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Secured note payable to related party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code; therefore, there is no provision for federal or state income taxes in these financial statements. The Fund has adopted Financial Accounting Standard Board (FASB) Accounting Standard Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Fund's determination as a tax-exempt not-for-profit organization is considered a tax position subject to the requirements of ASC 740. For the years ended June 30, 2014 and 2013, there were no unrecognized tax benefits related to this tax position and the Fund does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The Fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Fund did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended June 30, 2014 and 2013. The Fund has federal tax returns that remain subject to examination by taxing authorities for tax periods 2011 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677218
IRS990ScheduleD/TotalExpensesPerForm990Amt0567031
IRS990ScheduleD/TotalLiabilityAmt0417286
IRS990ScheduleD/TotalRevenuePerForm990Amt0575900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 is provided to the Committee Members and reviewed prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are discussed by the Committee members at the regular board meetings held throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Training Director's salary is based on journeyman forman pay scale and approved by the Apprenticeship Committee on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Fund's governing documents and audited financial statements are available to the public for review, upon request, at the Fund's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT SELECTION AND OVERSIGHT COMMITTEE The Committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01768336
IRS990/TotalAssetsEOYAmt01751053
IRS990/TotalAssetsGrp/BOYAmt01768336
IRS990/TotalAssetsGrp/EOYAmt01751053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218437
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444585
IRS990/TotalLiabilitiesEOYAmt0418433
IRS990/TotalLiabilitiesGrp/BOYAmt0444585
IRS990/TotalLiabilitiesGrp/EOYAmt0418433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332620
IRS990/TotalOtherCompensationAmt023832
IRS990/TotalProgramServiceExpensesAmt0419882
IRS990/TotalProgramServiceRevenueAmt0357463
IRS990/TotalReportableCompFromOrgAmt073256
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/TotalAmt0558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01323751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01332620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102864 Janitell Road
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Training Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07197439690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pipe Industry Education & Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0846038302
ReturnHeader/Filer/PhoneNum07194739690
ReturnHeader/Filer/USAddress/AddressLine102864 Janitell Road
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric G Bowers CPA
ReturnHeader/ReturnTs02014-11-17T11:24:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,053
Liabilities
$418,433
Net assets
$1,332,620
Revenue
$575,900
Expenses
$567,031
Net income
$8,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$2.01$1.78$1.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.28$1.90$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.31$2.07$1.67$1.57$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$1.31$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.36$1.92$1.21$1.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.38$1.87$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$1.17$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.32$1.80$0.88$0.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.77$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.89$1.27$0.81$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.80$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.42$1.33$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.44$1.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.79$1.54$0.55