Civic Intelligence

National Electrical Contractors Association Arizona Chapter

990 • Fiscal year 2020 • EIN 86-0140480

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization Profileazneca.org

View Organization Page

4315 N 12th StPhoenix, AZ 85014

(602) 263-0111

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$155,353

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-12%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,351,966

Up $178,497 (+15%) from 2019

Net Assets

Up

$1,290,057

Up $149,452 (+13%) from 2019

Liabilities

Up

$61,909

Up $29,045 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$684,903

Down $91,551 (-12%) from 2019

Expenses

Down

$535,451

Down $115,672 (-18%) from 2019

Net Income

Up

$149,452

Up $24,121 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,079,338Liabilities 2011: $31,014Net Assets 2011: $1,048,3242011Assets 2012: $1,154,376Liabilities 2012: $33,819Net Assets 2012: $1,120,5572012Assets 2013: $1,296,748Liabilities 2013: $35,485Net Assets 2013: $1,261,2632013Assets 2014: $1,196,945Liabilities 2014: $18,099Net Assets 2014: $1,178,8462014Assets 2015: $1,116,499Liabilities 2015: $25,529Net Assets 2015: $1,090,9702015Assets 2016: $1,031,385Liabilities 2016: $15,071Net Assets 2016: $1,016,3142016Assets 2017: $1,049,424Liabilities 2017: $23,118Net Assets 2017: $1,026,3062017Assets 2018: $1,049,571Liabilities 2018: $33,843Net Assets 2018: $1,015,7282018Assets 2019: $1,173,469Liabilities 2019: $32,864Net Assets 2019: $1,140,6052019Assets 2020: $1,351,966Liabilities 2020: $61,909Net Assets 2020: $1,290,0572020Assets 2021: $1,566,813Liabilities 2021: $50,251Net Assets 2021: $1,516,5622021Assets 2022: $1,763,660Liabilities 2022: $49,240Net Assets 2022: $1,714,4202022Assets 2023: $2,281,146Liabilities 2023: $43,741Net Assets 2023: $2,237,4052023Assets 2024: $2,123,863Liabilities 2024: $58,465Net Assets 2024: $2,065,3982024Assets 2025: $2,901,020Liabilities 2025: $64,797Net Assets 2025: $2,836,2232025

Highlighted filing

2020

Assets$1,351,966
Liabilities$61,909
Net Assets$1,290,057
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $486,007Expenses 2011: $495,299Net Income 2011: -$9,2922011Revenue 2012: $613,676Expenses 2012: $541,443Net Income 2012: $72,2332012Revenue 2013: $558,872Expenses 2013: $419,028Net Income 2013: $139,8442013Revenue 2014: $495,154Expenses 2014: $573,966Net Income 2014: -$78,8122014Revenue 2015: $395,182Expenses 2015: $474,131Net Income 2015: -$78,9492015Revenue 2016: $521,985Expenses 2016: $587,412Net Income 2016: -$65,4272016Revenue 2017: $539,967Expenses 2017: $539,059Net Income 2017: $9082017Revenue 2018: $603,252Expenses 2018: $606,769Net Income 2018: -$3,5172018Revenue 2019: $776,454Expenses 2019: $651,123Net Income 2019: $125,3312019Revenue 2020: $684,903Expenses 2020: $535,451Net Income 2020: $149,4522020Revenue 2021: $897,802Expenses 2021: $671,297Net Income 2021: $226,5052021Revenue 2022: $1,514,805Expenses 2022: $1,316,947Net Income 2022: $197,8582022Revenue 2023: $2,093,375Expenses 2023: $1,570,390Net Income 2023: $522,9852023Revenue 2024: $2,370,534Expenses 2024: $2,542,541Net Income 2024: -$172,0072024Revenue 2025: $2,592,313Expenses 2025: $1,821,488Net Income 2025: $770,8252025

Highlighted filing

2020

Revenue$684,903
Expenses$535,451
Net Income$149,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$684,903
Mission and Program Overview

Mission

Promote the electrical contracting industry and promote sound labor relations on the basis of labor and management cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,498$513,864▲ $10,366
Savings and Temporary Cash Investments$246,313$310,418▲ $64,105
Cash and Non-Interest-Bearing Accounts$194,132$295,760▲ $101,628
Land, Buildings, and Equipment, Net$160,735$172,642▲ $11,907
Accounts Receivable$64,854$55,606▼ $9,248
Prepaid Expenses and Deferred Charges$3,937$3,676▼ $261
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,173,469$1,351,966▲ $178,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,864$61,909▲ $29,045
Total Liabilities$32,864$61,909▲ $29,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,797$1,271,711▲ $152,914
Net Assets With Donor Restrictions$21,808$18,346▼ $3,462
Total Net Assets Fund Balance$1,140,605$1,290,057▲ $149,452
Total Liabilities and Net Assets / Fund Balance$1,173,469$1,351,966▲ $178,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$303,808$303,808
Other Land Buildings$4,469$127,524$131,993
Leasehold Improvements$75,033$20,240$95,273
Land$53,271-$53,271
Equipment$39,869$12,133$52,002
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MargrafExecutive DirectorFT$112,788$42,565$155,353

Board Members and Trustees

NameTitle
Joe GrahamPresident
John BruniaVice President
John GannonMember at Large
Marty SkalonMember at Large
Shane SnyderMember at Large
David SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,221
Investment Income
$7,541
Other Revenue
$28,141
Change in Net Assets
$149,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,753
Revenue Not Reported on Financial Statements
$150
Total Revenue per Audited Statements
$684,753
Total Revenue per Form 990
$684,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,401
Salaries, Compensation, and Employee Benefits$231,739
Grants and Similar Amounts Paid$13,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$155,353
Fees for Services Management---$104,141
Occupancy---$56,088
Other Salaries and Wages---$42,377
Depreciation Depletion---$23,597
Office Expenses---$22,209
Advertising---$20,262
Conferences and Meetings---$19,571
Insurance---$16,497
Payroll Taxes---$14,641
Other Employee Benefits---$14,320
Fees for Services Legal---$10,540
Fees for Services Accounting---$10,000
Grants to Domestic Orgs---$9,811
Pension Plan Contributions---$5,048
Travel---$3,896
Grants to Domestic Individuals---$3,500
Payments to Affiliates---$3,450
Fees for Service Investment Mgmnt Fees---$150
Total Functional Expenses$0$0$0$535,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,451
Total Expenses per Audited Statements$535,451
Total Expenses per Form 990$535,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of neca are electrical contractors who meet the requirements of membership as outlined in the governing documents. Each eligible member is allowed to vote in elections and approve various transactions as specified in their governing documents.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 at the board meeting for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is required to fill out an annual form for review at the board meeting to determine any possible conflicts of interest. During the year the board is required to disclose any financial interests when circumstances require.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top offical compensation is determined annually at board meeting based upon a performance review and competency survey information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined annually at board meeting based upon a performance review and competency survey information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
86-0140480
Phone
6022630111
Address
4315 N 12th St, Phoenix, AZ 85014

Signing Officer

Name
Joe Graham
Title
President
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1949
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The association is a nonprofit corporation and is exempt from income taxes under the internal revenue code section 501(c) 6. The association is also exempt from state income taxes.tax years 2018-2020 remain subject to examination for federal income tax purposes and tax years 2017-2020 remain subject to examination for state income tax purposes. The association uses a loss contingency approach for evaluating uncertain tax positions.the association continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML Appendix387 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/PYOtherRevenueAmt028051
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IRS990/PYTotalRevenueAmt0776454
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303808
IRS990ScheduleD/EquipmentGrp/BookValueAmt039869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052002
IRS990ScheduleD/ExpensesSubtotalAmt0535451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0150
IRS990ScheduleD/LandGrp/BookValueAmt053271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150
IRS990ScheduleD/RevenueSubtotalAmt0684753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C) 6. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES.TAX YEARS 2018-2020 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES AND TAX YEARS 2017-2020 REMAIN SUBJECT TO EXAMINATION FOR STATE INCOME TAX PURPOSES. THE ASSOCIATION USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS.THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172642
IRS990ScheduleD/TotalExpensesPerForm990Amt0535451
IRS990ScheduleD/TotalRevenuePerForm990Amt0684903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535451
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MARGRAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155353
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF NECA ARE ELECTRICAL CONTRACTORS WHO MEET THE REQUIREMENTS OF MEMBERSHIP AS OUTLINED IN THE GOVERNING DOCUMENTS. EACH ELIGIBLE MEMBER IS ALLOWED TO VOTE IN ELECTIONS AND APPROVE VARIOUS TRANSACTIONS AS SPECIFIED IN THEIR GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REQUIRED TO FILL OUT AN ANNUAL FORM FOR REVIEW AT THE BOARD MEETING TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST. DURING THE YEAR THE BOARD IS REQUIRED TO DISCLOSE ANY FINANCIAL INTERESTS WHEN CIRCUMSTANCES REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS DETERMINED ANNUALLY AT BOARD MEETING BASED UPON A PERFORMANCE REVIEW AND COMPETENCY SURVEY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined annually at board meeting based upon a performance review and competency survey information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173469
IRS990/TotalAssetsEOYAmt01351966
IRS990/TotalAssetsGrp/BOYAmt01173469
IRS990/TotalAssetsGrp/EOYAmt01351966
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032864
IRS990/TotalLiabilitiesEOYAmt061909
IRS990/TotalLiabilitiesGrp/BOYAmt032864
IRS990/TotalLiabilitiesGrp/EOYAmt061909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290057
IRS990/TotalOtherCompensationAmt027565
IRS990/TotalProgramServiceRevenueAmt0649221
IRS990/TotalReportableCompFromOrgAmt0127788
IRS990/TotalRevenueGrp/ExclusionAmt027792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351966
IRS990/TravelGrp/TotalAmt03896
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0azneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Electrical Contractors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Arizona Chapter
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0860140480
ReturnHeader/Filer/PhoneNum06022630111
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 N 12th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02021-05-20T16:36:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,966
Liabilities
$61,909
Net assets
$1,290,057
Revenue
$684,903
Expenses
$535,451
Net income
$149,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.59$1.82$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.07$2.37$2.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$2.09$1.57$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.51$1.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.90$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.68$0.54$0.15
2019Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.78$0.65$0.13
2018Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.60$0.61$0.00
2017Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.54$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.02$0.52$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.40$0.47$0.08
2014Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.50$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.49$0.50$0.01