Civic Intelligence

Tucson Electrical Joint Apprenticeship & Training Trust Fund

990 • Fiscal year 2021 • EIN 86-6050928

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

1949 W Gardner LaneTucson, AZ 85705

(520) 790-4690

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$87,204

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-9.7%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,295,484

Up $213,490 (+20%) from 2020

Net Assets

Up

$1,281,944

Up $207,023 (+19%) from 2020

Liabilities

Up

$13,540

Up $6,467 (+91%) from 2020

Revenue

Down

$653,257

Down $69,902 (-9.7%) from 2020

Expenses

Down

$519,096

Down $41,385 (-7.4%) from 2020

Net Income

Down

$134,161

Down $28,517 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $478,206Liabilities 2011: $3,738Net Assets 2011: $474,4682011Assets 2012: $492,799Liabilities 2012: $3,286Net Assets 2012: $489,5132012Assets 2013: $559,080Liabilities 2013: $4,322Net Assets 2013: $554,7582013Assets 2014: $505,422Liabilities 2014: $7,217Net Assets 2014: $498,2052014Assets 2015: $463,424Liabilities 2015: $131,397Net Assets 2015: $332,0272015Assets 2016: $344,336Liabilities 2016: $13,107Net Assets 2016: $331,2292016Assets 2017: $426,148Liabilities 2017: $7,633Net Assets 2017: $418,5152017Assets 2018: $597,945Liabilities 2018: $11,836Net Assets 2018: $586,1092018Assets 2019: $864,235Liabilities 2019: $12,651Net Assets 2019: $851,5842019Assets 2020: $1,081,994Liabilities 2020: $7,073Net Assets 2020: $1,074,9212020Assets 2021: $1,295,484Liabilities 2021: $13,540Net Assets 2021: $1,281,9442021Assets 2022: $1,577,213Liabilities 2022: $14,374Net Assets 2022: $1,562,8392022Assets 2023: $2,902,198Liabilities 2023: $1,163,959Net Assets 2023: $1,738,2392023Assets 2024: $3,777,850Liabilities 2024: $1,811,771Net Assets 2024: $1,966,0792024

Highlighted filing

2021

Assets$1,295,484
Liabilities$13,540
Net Assets$1,281,944

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,949Expenses 2011: $395,221Net Income 2011: $121,7282011Revenue 2012: $432,093Expenses 2012: $417,048Net Income 2012: $15,0452012Revenue 2013: $502,594Expenses 2013: $437,349Net Income 2013: $65,2452013Revenue 2014: $376,029Expenses 2014: $447,907Net Income 2014: -$71,8782014Revenue 2015: $351,412Expenses 2015: $370,820Net Income 2015: -$19,4082015Revenue 2016: $362,800Expenses 2016: $384,908Net Income 2016: -$22,1082016Revenue 2017: $474,983Expenses 2017: $406,225Net Income 2017: $68,7582017Revenue 2018: $721,441Expenses 2018: $512,737Net Income 2018: $208,7042018Revenue 2019: $778,604Expenses 2019: $561,342Net Income 2019: $217,2622019Revenue 2020: $723,159Expenses 2020: $560,481Net Income 2020: $162,6782020Revenue 2021: $653,257Expenses 2021: $519,096Net Income 2021: $134,1612021Revenue 2022: $1,002,497Expenses 2022: $579,812Net Income 2022: $422,6852022Revenue 2023: $834,600Expenses 2023: $723,241Net Income 2023: $111,3592023Revenue 2024: $1,142,731Expenses 2024: $952,697Net Income 2024: $190,0342024

Highlighted filing

2021

Revenue$653,257
Expenses$519,096
Net Income$134,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$653,257
Mission and Program Overview

Mission

TO PROVIDE MEANS FOR OPERATING THE ELECTRICAL APPRENTICESHIP PROGRAMS FOR THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS 570 IN CONJUNCTION WITH THE LABOR AGREEMENT BETWEEN THE Southern Arizona CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. TUCSON DIVISION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,074,921$1,281,944▲ $207,023
Investments in Publicly Traded Securities$778,638$1,005,722▲ $227,084
Cash and Non-Interest-Bearing Accounts$166,949$111,334▼ $55,615
Land, Buildings, and Equipment, Net$72,250$56,662▼ $15,588
Accounts Receivable$45,043$54,986▲ $9,943
Prepaid Expenses and Deferred Charges$7,895$8,861▲ $966
Inventories for Sale or Use$11,219$7,919▼ $3,300
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,081,994$1,295,484▲ $213,490
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$7,073$13,540▲ $6,467
Total Liabilities$7,073$13,540▲ $6,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,074,921$1,281,944▲ $207,023
Total Liabilities and Net Assets / Fund Balance$1,081,994$1,295,484▲ $213,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,592$221,833$270,425
Leasehold Improvements$8,070$19,857$27,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KingTraining DirectorFT$76,363$10,841$87,204

Board Members and Trustees

NameTitle
John KostyoChairman
Jay HooblerTrustee
Jesse TowleTrustee
Michael BarnesTrustee
Richard SolomonTrustee
Wesley StarkTrustee
Chuck GrubeRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,979
Investment Income
$10,972
Other Revenue
$2,306
Change in Net Assets
$134,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,257
Revenue Not Reported on Form 990
$-72,862
Total Revenue per Audited Statements
$580,395
Total Revenue per Form 990
$653,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,600
Salaries, Compensation, and Employee Benefits$251,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,499
Current Officers, Directors, Trustees, and Key Employees---$87,204
Occupancy---$32,053
Other Employee Benefits---$26,802
Payroll Taxes---$21,991
Depreciation Depletion---$21,446
Office Expenses---$21,190
Insurance---$13,764
Travel---$10,534
Fees for Service Investment Mgmnt Fees---$6,751
Fees for Services Accounting---$5,961
All Other Expenses---$3,716
Other Expenses---$3,674
Advertising---$2,726
Total Functional Expenses$0$0$0$519,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,096
Total Expenses per Audited Statements$519,096
Total Expenses per Form 990$519,096
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

THE FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT regularly SCHEDULED BOARD MEETING FOR TRUSTEE REVIEW PRIOR TO SIGNING AND FILING OF RETURN.

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

The 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 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tucson Electrical Joint
EIN
86-6050928
Phone
5207904690
Address
1949 W Gardner Lane, Tucson, AZ 85705

Signing Officer

Name
John Kostyo
Title
Chairman
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1981
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Baldwin Moffitt Behm LLP
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

Tax years 2019 2021 remain subject to examination for federal income tax purposes and tax years 2018 2021 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt07895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08861
IRS990/PrincipalOfficerNm0Board of Trustees
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294206
IRS990/PYOtherRevenueAmt06198
IRS990/PYProgramServiceRevenueAmt0706907
IRS990/PYRevenuesLessExpensesAmt0162678
IRS990/PYSalariesCompEmpBnftPaidAmt0266275
IRS990/PYTotalExpensesAmt0560481
IRS990/PYTotalRevenueAmt0723159
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01074921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01281944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270425
IRS990ScheduleD/ExpensesSubtotalAmt0519096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72862
IRS990ScheduleD/RevenueNotReportedAmt0-72862
IRS990ScheduleD/RevenueSubtotalAmt0653257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax years 2019 2021 remain subject to examination for federal income tax purposes and tax years 2018 2021 remain subject to examination for state income tax purposes. The Fund uses a loss contingency approach for evaluating uncertain tax positions. The Fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056662
IRS990ScheduleD/TotalExpensesPerForm990Amt0519096
IRS990ScheduleD/TotalRevenuePerForm990Amt0653257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519096
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is published in a conspicuous place in the training center for all students and potential students to read and review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No financial assistance is provided nor any scholarships awarded. No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT regularly SCHEDULED BOARD MEETING FOR TRUSTEE REVIEW PRIOR TO SIGNING AND FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt01081994
IRS990/TotalAssetsEOYAmt01295484
IRS990/TotalAssetsGrp/BOYAmt01081994
IRS990/TotalAssetsGrp/EOYAmt01295484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07073
IRS990/TotalLiabilitiesEOYAmt013540
IRS990/TotalLiabilitiesGrp/BOYAmt07073
IRS990/TotalLiabilitiesGrp/EOYAmt013540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281944
IRS990/TotalOtherCompensationAmt010841
IRS990/TotalProgramServiceRevenueAmt0639979
IRS990/TotalReportableCompFromOrgAmt076363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295484
IRS990/TravelGrp/TotalAmt010534
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ibew570.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/PersonNm0JOHN KOSTYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson Electrical Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship & Training Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0866050928
ReturnHeader/Filer/PhoneNum05207904690
ReturnHeader/Filer/USAddress/AddressLine1Txt01949 W Gardner Lane
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
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/ReturnTs02022-05-03T09:41:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSTYO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.81$1.97$1.14$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.16$1.74$0.83$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$1.00$0.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.72$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.78$0.56$0.22
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.72$0.51$0.21
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.47$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.38$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.50$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.43$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$0.52$0.40$0.12