Civic Intelligence

Operative Plasterers- and Cement Ma Local Union 72

990 • Fiscal year 2017 • EIN 91-0348208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.OPCMIA.ORG
3921 E MainSpokane, WA 99202

(509) 326-0575

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$454,115

Up $78,996 (+21%) from 2016

Net Assets

Up

$441,253

Up $76,141 (+21%) from 2016

Liabilities

Up

$12,862

Up $2,855 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$301,568

Up $30,885 (+11%) from 2016

Expenses

Down

$225,368

Down $2,555 (-1.1%) from 2016

Net Income

Up

$76,200

Up $33,440 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $217,517Liabilities 2010: $2,275Net Assets 2010: $215,2422010Assets 2011: $209,353Liabilities 2011: $1,698Net Assets 2011: $207,6552011Assets 2012: $204,341Liabilities 2012: $6,644Net Assets 2012: $197,6972012Assets 2013: $248,679Liabilities 2013: $5,960Net Assets 2013: $242,7192013Assets 2014: $283,859Liabilities 2014: $6,149Net Assets 2014: $277,7102014Assets 2015: $330,287Liabilities 2015: $7,932Net Assets 2015: $322,3552015Assets 2016: $375,119Liabilities 2016: $10,007Net Assets 2016: $365,1122016Assets 2017: $454,115Liabilities 2017: $12,862Net Assets 2017: $441,2532017Assets 2018: $568,754Liabilities 2018: $11,250Net Assets 2018: $557,5042018Assets 2019: $709,912Liabilities 2019: $6,706Net Assets 2019: $703,2062019Assets 2020: $1,315,465Liabilities 2020: $333,034Net Assets 2020: $982,4312020Assets 2021: $1,146,839Liabilities 2021: $313,019Net Assets 2021: $833,8202021Assets 2022: $1,004,547Liabilities 2022: $303,762Net Assets 2022: $700,7852022Assets 2023: $907,691Liabilities 2023: $317,732Net Assets 2023: $589,9592023Assets 2024: $1,150,202Liabilities 2024: $311,911Net Assets 2024: $838,2912024

Highlighted filing

2017

Assets$454,115
Liabilities$12,862
Net Assets$441,253
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $171,136Expenses 2010: $160,885Net Income 2010: $10,2512010Revenue 2011: $173,573Expenses 2011: $181,160Net Income 2011: -$7,5872011Revenue 2012: $186,465Expenses 2012: $191,704Net Income 2012: -$5,2392012Revenue 2013: $224,395Expenses 2013: $179,373Net Income 2013: $45,0222013Revenue 2014: $260,137Expenses 2014: $225,146Net Income 2014: $34,9912014Revenue 2015: $266,465Expenses 2015: $234,177Net Income 2015: $32,2882015Revenue 2016: $270,683Expenses 2016: $227,923Net Income 2016: $42,7602016Revenue 2017: $301,568Expenses 2017: $225,368Net Income 2017: $76,2002017Revenue 2018: $374,421Expenses 2018: $257,870Net Income 2018: $116,5512018Revenue 2019: $409,133Expenses 2019: $263,431Net Income 2019: $145,7022019Revenue 2020: $393,453Expenses 2020: $352,199Net Income 2020: $41,2542020Revenue 2021: $502,355Expenses 2021: $650,964Net Income 2021: -$148,6092021Revenue 2022: $548,195Expenses 2022: $681,230Net Income 2022: -$133,0352022Revenue 2023: $633,211Expenses 2023: $744,037Net Income 2023: -$110,8262023Revenue 2024: $1,025,770Expenses 2024: $777,438Net Income 2024: $248,3322024

Highlighted filing

2017

Revenue$301,568
Expenses$225,368
Net Income$76,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$301,568
Mission and Program Overview

Mission

Labor organization representing members of the trade by improving the working conditions and increase the earnings potential of member plasterer and cement masons.

Labor organization representing members of the trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,760$285,630▲ $100,870
Cash and Non-Interest-Bearing Accounts$174,349$155,715▼ $18,634
Land, Buildings, and Equipment, Net$16,007$12,770▼ $3,237
Accounts Receivable$3--
Total Assets$375,119$454,115▲ $78,996
Liabilities
Accounts Payable and Accrued Expenses$10,007$12,862▲ $2,855
Total Liabilities$10,007$12,862▲ $2,855
Net Assets / Fund Balance
Unrestricted Net Assets$365,112$441,253▲ $76,141
Total Net Assets Fund Balance$365,112$441,253▲ $76,141
Total Liabilities and Net Assets / Fund Balance$375,119$454,115▲ $78,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,770$17,485$30,255
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frank BaldassarrePresident
Mike HogueExec Board
Mike WrightExec Board
Victor CordovaExec Board
Jim GerenFinancial Se
Don WigenRecording Se
Randy PetersSgt at Arms
Steve DickinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,442
Investment Income
$230
Other Revenue
$896
Change in Net Assets
$76,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,568
Total Revenue per Audited Statements
$301,568
Total Revenue per Form 990
$301,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,716
Other Expenses$86,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,558
Pension Plan Contributions---$28,486
Other Employee Benefits---$16,091
All Other Expenses---$8,885
Payroll Taxes---$7,581
Travel---$6,598
Fees for Services Legal---$6,489
Occupancy---$6,016
Fees for Services Other---$5,000
Other Expenses---$4,741
Conferences and Meetings---$4,314
Advertising---$3,971
Office Expenses---$3,781
Fees for Services Accounting---$3,640
Depreciation Depletion---$3,239
Insurance---$3,004
Total Functional Expenses$0$0$0$225,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,368
Total Expenses per Audited Statements$225,368
Total Expenses per Form 990$225,368
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$700
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Local union 72 is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Local union members participate in the election of officers and the governing body every 3 years.”

Form 990, Page 6, Part VI, Line 7B

“Local union members approve major actions recommended by the governing body at each membership meeting.”

Form 990, Page 6, Part VI, Line 11B

“The business manager examines the 990 before it is signed for filing.”

Form 990, Page 6, Part VI, Line 19

“Public records are available upon request and certain public federal tax return information is available at www.guidestar.org.”

Form 990, Part VII

“The financial secretary also serves as the organization's business manager and key employee. Wages and benefits are included in the statement of functional expenses and were paid in conjuction with his role as full time business manager. No wages were paid for his position on the board of directors or to any other members of the board.”

Filing and Contact Details

Filer

Filer Name
Operative Plasterers- and Cement Ma
EIN
91-0348208
Phone
5093260575
Address
3921 E MAIN, SPOKANE, WA 99202

Signing Officer

Name
Don Wigen
Title
Recording Secretary
Phone
5093260575
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Baldassarre
Formed
1890
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Lori a Pierson CPA
Address
PO BOX 6466, SPOKANE, WA 99217-0908
Preparer
Lori a Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period rounding -59”

Financial Statement Notes

Schedule D, Page 3, Part X

“The local is exempt from federal income taxes under internal revenue code section 501(c)(5) except for income, if any, unrelated to its exempt purpose. Management has determined that the local has no uncertain tax positions. No interest and penalties from uncertain tax positions have been recognized in the financial statements. No tax positions are expected to significantly increase or decrease within the next twelve months. Tax years 2014 through 2017 are open to examination by the internal revenue service.”

Raw XML Appendix375 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CERTAIN POLITICAL INFORMATIONAL MATERIAL IS AVAILABLE TO THE MEMBERSHIP. THE ORGANIZATION HAS A SEPARATE SEGREGATED FUND SETUP WITH IT'S OWN TAX IDENTIFICATION NUMBER 71-1041689, ORGANIZED UNDER THE LOCAL. THE SEGREGATED FUND PROVIDES DONATIONS TO CANDIDATES UPON MEMBERSHIP APPROVAL. THE SEGREGATED FUND ACTIVITY IS INCLUDED IN THIS FORM 990 AS FULL DISCLOSURE. TOTAL POLITICAL DONATIONS PAID BY THE SEGREGATED ACCOUNT FOR 2016 WAS 2,400. THE SEGREGATED FUND HAS A NON-INTEREST BEARING CHECKING ACCOUNT. THERE IS NO TAXABLE INCOME, THEREFORE, NO 1120-POL HAS BEEN FILED.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION 72 IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL UNION MEMBERS PARTICIPATE IN THE ELECTION OF OFFICERS AND THE GOVERNING BODY EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL UNION MEMBERS APPROVE MAJOR ACTIONS RECOMMENDED BY THE GOVERNING BODY AT EACH MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER EXAMINES THE 990 BEFORE IT IS SIGNED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RECORDS ARE AVAILABLE UPON REQUEST AND CERTAIN PUBLIC FEDERAL TAX RETURN INFORMATION IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL SECRETARY ALSO SERVES AS THE ORGANIZATION'S BUSINESS MANAGER AND KEY EMPLOYEE. WAGES AND BENEFITS ARE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES AND WERE PAID IN CONJUCTION WITH HIS ROLE AS FULL TIME BUSINESS MANAGER. NO WAGES WERE PAID FOR HIS POSITION ON THE BOARD OF DIRECTORS OR TO ANY OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ROUNDING -59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01978
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03921 E MAIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN POLITICAL INFORMATIONAL MATERIAL IS AVAILABLE TO THE MEMBERSHIP. THE OPERATIVE PLASTERERS- AND CEMENT MASONS LOCAL UNION 72 ESTABLISHED A SEGREGATED FUND. THE SEGREGATED POLITICAL FUND PROVIDES DONATIONS TO CANDIDATES UPON MEMBERSHIP'S APPROVAL. THE SEGREGATED POLITICAL FUND IS A SEPARATE LEGAL ENTITY WITH IT'S OWN ID NUMBER ORGANIZED UNDER THE LOCAL. THE SEGREGATED FUND ACTIVITY IS INCLUDED IN THIS FORM 990 AS CONSOLIDATED REPORTING. THE SEGREGATED FUND HAS A NON-INTEREST BEARING CHECKING ACCOUNT. THERE IS NO TAXABLE INCOME, THEREFORE, NO 1120-POL HAS BEEN FILED.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0454115
IRS990/TotalAssetsGrp/BOYAmt0375119
IRS990/TotalAssetsGrp/EOYAmt0454115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010007
IRS990/TotalLiabilitiesEOYAmt012862
IRS990/TotalLiabilitiesGrp/BOYAmt010007
IRS990/TotalLiabilitiesGrp/EOYAmt012862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441253
IRS990/TotalProgramServiceExpensesAmt0225368
IRS990/TotalProgramServiceRevenueAmt0300442
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt06598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S 3002 SUNNY BROOK LN
IRS990/USAddress/CityNm0VERADALE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.OPCMIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WIGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05093260575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE PLASTERERS- AND CEMENT MA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 72
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0910348208
ReturnHeader/Filer/PhoneNum05093260575
ReturnHeader/Filer/USAddress/AddressLine1Txt03921 E MAIN
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDF6AF207770CE4F85BAF4076E09FE7D834F76E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDF6AF207770CE4F85BAF4076E09FE7D834F76E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.160.112
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352191732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A PIERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992170908
ReturnHeader/PreparerPersonGrp/PhoneNum05094650762
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A PIERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:40:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,115
Liabilities
$12,862
Net assets
$441,253
Revenue
$301,568
Expenses
$225,368
Net income
$76,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.03$0.78$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.32$0.59$0.63$0.74$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.55$0.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.31$0.83$0.50$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.98$0.39$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.41$0.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.37$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.30$0.23$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.26$0.23$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.22$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.17$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.17$0.16$0.01