Civic Intelligence

Shasta Builders Exchange

990 • Fiscal year 2016 • EIN 94-1492728

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.shastabe.com

View Organization Page

5800 Airport RoadRedding, CA 96002

(530) 221-5556

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$536,347

Down $104,473 (-16%) from 2015

Net Assets

Down

$522,470

Down $89,324 (-15%) from 2015

Liabilities

Down

$13,877

Down $15,149 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$391,342

Down $22,364 (-5.4%) from 2015

Expenses

Down

$460,107

Down $147,368 (-24%) from 2015

Net Income

Up

-$68,765

Up $125,004 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,726,779Liabilities 2010: $2,281,655Net Assets 2010: $1,445,1242010Assets 2011: $3,693,684Liabilities 2011: $2,283,959Net Assets 2011: $1,409,7252011Assets 2012: $3,689,306Liabilities 2012: $2,291,296Net Assets 2012: $1,398,0102012Assets 2013: $3,706,761Liabilities 2013: $2,291,090Net Assets 2013: $1,415,6712013Assets 2014: $1,821,021Liabilities 2014: $1,086,029Net Assets 2014: $734,9922014Assets 2015: $640,820Liabilities 2015: $29,026Net Assets 2015: $611,7942015Assets 2016: $536,347Liabilities 2016: $13,877Net Assets 2016: $522,4702016Assets 2017: $505,919Liabilities 2017: $20,005Net Assets 2017: $485,9142017Assets 2018: $415,230Liabilities 2018: $18,280Net Assets 2018: $396,9502018Assets 2019: $452,525Liabilities 2019: $16,367Net Assets 2019: $436,1582019Assets 2020: $631,645Liabilities 2020: $128,221Net Assets 2020: $503,4242020Assets 2021: $1,008,073Liabilities 2021: $375,711Net Assets 2021: $632,3622021Assets 2022: $994,448Liabilities 2022: $449,704Net Assets 2022: $544,7442022Assets 2023: $855,532Liabilities 2023: $372,909Net Assets 2023: $482,6232023Assets 2024: $910,895Liabilities 2024: $371,387Net Assets 2024: $539,5082024

Highlighted filing

2016

Assets$536,347
Liabilities$13,877
Net Assets$522,470
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $359,767Expenses 2010: $359,570Net Income 2010: $1972010Revenue 2011: $296,590Expenses 2011: $331,989Net Income 2011: -$35,3992011Revenue 2012: $304,113Expenses 2012: $315,829Net Income 2012: -$11,7162012Revenue 2013: $207,900Expenses 2013: $190,239Net Income 2013: $17,6612013Revenue 2014: $814,480Expenses 2014: $1,499,748Net Income 2014: -$685,2682014Revenue 2015: $413,706Expenses 2015: $607,475Net Income 2015: -$193,7692015Revenue 2016: $391,342Expenses 2016: $460,107Net Income 2016: -$68,7652016Revenue 2017: $397,674Expenses 2017: $444,104Net Income 2017: -$46,4302017Revenue 2018: $227,774Expenses 2018: $296,365Net Income 2018: -$68,5912018Revenue 2019: $240,391Expenses 2019: $227,903Net Income 2019: $12,4882019Revenue 2020: $350,906Expenses 2020: $320,510Net Income 2020: $30,3962020Revenue 2021: $481,355Expenses 2021: $388,272Net Income 2021: $93,0832021Revenue 2022: $583,136Expenses 2022: $599,567Net Income 2022: -$16,4312022Revenue 2023: $329,420Expenses 2023: $420,493Net Income 2023: -$91,0732023Revenue 2024: $458,611Expenses 2024: $429,728Net Income 2024: $28,8832024

Highlighted filing

2016

Revenue$391,342
Expenses$460,107
Net Income-$68,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$426,642
Mission and Program Overview

Mission

To provide benefits and services to its members through information, education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.

To provide benefits and services to its members through information education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,527$33,933▼ $3,594
Cash and Non-Interest-Bearing Accounts$147,778$12,917▼ $134,861
Prepaid Expenses and Deferred Charges$10,809$12,559▲ $1,750
Inventories for Sale or Use$7,191$7,006▼ $185
Land, Buildings, and Equipment, Net$1,899$70▼ $1,829
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$640,820$536,347▼ $104,473
Other Assets Total$435,616$469,862▲ $34,246
Liabilities
Accounts Payable and Accrued Expenses$26,331$12,076▼ $14,255
Deferred Revenue$2,095$1,201▼ $894
Other Liabilities$600$600→ $0
Total Liabilities$29,026$13,877▼ $15,149
Net Assets / Fund Balance
Unrestricted Net Assets$611,794$522,470▼ $89,324
Total Net Assets Fund Balance$611,794$522,470▼ $89,324
Total Liabilities and Net Assets / Fund Balance$640,820$536,347▼ $104,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70$314,227$314,297
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John TetensChairman
Ed HarrisonPast Chairman
Randy NelsonVice-Chairman
Don AjamianDirector
Forrest GoehringDirector
Jeff TugwellDirector
John JonesDirector
Justin BarkerDirector
Scot EvanhoeDirector
Taylor SmithDirector
Eric StephensTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,966
Investment Income
$14,819
Other Revenue
$14,557
Change in Net Assets
$-68,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,980
Other Expenses$220,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,911--$189,911
Occupancy$41,406--$41,406
Other Employee Benefits$29,159--$29,159
Payroll Taxes$19,728--$19,728
Insurance$18,737--$18,737
Office Expenses$18,310--$18,310
Advertising$9,225--$9,225
Other Expenses$8,309--$8,309
Fees for Services Accounting$5,264--$5,264
Depreciation Depletion$1,829--$1,829
Pension Plan Contributions$1,182--$1,182
All Other Expenses$1,155--$1,155
Information Technology$1,129--$1,129
Total Functional Expenses$460,107$0$0$460,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,124
Fundraising Direct Expenses$35,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$20,765$20,765$17,597$3,168
Holiday Party$10,559$10,559$9,697$862
Total Events$40,124$40,124$35,300$4,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is comprised of dues-paying members related to the construction industry.”

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

“Form 990 is provided to the Board for discussion and review before it is filed.”

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

“Compliance is maintained via discussion during board meetings.”

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

“The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order tomake such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Disclosure made available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Builders Exchange
EIN
94-1492728
Phone
5302215556
Address
5800 Airport Road, Redding, CA 96002

Signing Officer

Name
Joe Chimenti
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041406
IRS990/OccupancyGrp/TotalAmt041406
IRS990/OfficeExpensesGrp/ProgramServicesAmt018310
IRS990/OfficeExpensesGrp/TotalAmt018310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0435616
IRS990/OtherAssetsTotalGrp/EOYAmt0469862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029159
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1Publications Expense
IRS990/OtherExpensesGrp/Desc2Online Plan Room
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt052717
IRS990/OtherExpensesGrp/ProgramServicesAmt135378
IRS990/OtherExpensesGrp/ProgramServicesAmt226668
IRS990/OtherExpensesGrp/ProgramServicesAmt38309
IRS990/OtherExpensesGrp/TotalAmt052717
IRS990/OtherExpensesGrp/TotalAmt135378
IRS990/OtherExpensesGrp/TotalAmt226668
IRS990/OtherExpensesGrp/TotalAmt38309
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Related Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09733
IRS990/OtherRevenueTotalAmt09733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019728
IRS990/PayrollTaxesGrp/TotalAmt019728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01182
IRS990/PensionPlanContributionsGrp/TotalAmt01182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc1Directory and Pubs
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assmnts
IRS990/ProgramServiceRevenueGrp/Desc3Plan Room
IRS990/ProgramServiceRevenueGrp/Desc4Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383636
IRS990/PYOtherRevenueAmt0-56026
IRS990/PYProgramServiceRevenueAmt0427380
IRS990/PYRevenuesLessExpensesAmt0-193769
IRS990/PYSalariesCompEmpBnftPaidAmt0223839
IRS990/PYTotalExpensesAmt0607475
IRS990/PYTotalRevenueAmt0413706
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469862
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of dues-paying members related to the construction industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board for discussion and review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is maintained via discussion during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board discusses all aspects of compensation for management, and seeks any information deemed necessary in order tomake such a determination. At an executive board meeting, an agenda is followed and notes are taken on all deliberations. No formal minutes are created or approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640820
IRS990/TotalAssetsEOYAmt0536347
IRS990/TotalAssetsGrp/BOYAmt0640820
IRS990/TotalAssetsGrp/EOYAmt0536347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460107
IRS990/TotalGrossUBIAmt01057
IRS990/TotalLiabilitiesBOYAmt029026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$536,347
Liabilities
$13,877
Net assets
$522,470
Revenue
$391,342
Expenses
$460,107
Net income
-$68,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.48$0.33$0.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.45$0.54$0.58$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.44$0.24$0.23$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.40$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.39$0.46$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.41$0.61$0.19
2014Summary only. Only limited summary data is available for this year.$1.82$1.09$0.73$0.81$1.50$0.69
2013Summary only. Only limited summary data is available for this year.$3.71$2.29$1.42$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$2.29$1.40$0.30$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$3.69$2.28$1.41$0.30$0.33$0.04
2010Summary only. Only limited summary data is available for this year.$3.73$2.28$1.45$0.36$0.36$0.00