Civic Intelligence

Ua Local 343 Journeyman & Apprentice Training Trust Fund

990 • Fiscal year 2016 • EIN 94-1714957

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
401 Nebraska StreetVallejo, CA 94590

(707) 644-4071

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$14,240

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$980,027

Up $51,317 (+5.5%) from 2015

Net Assets

Up

$848,975

Up $72,090 (+9.3%) from 2015

Liabilities

Down

$131,052

Down $20,773 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$481,820

Up $150,711 (+46%) from 2015

Expenses

Up

$409,730

Up $39,777 (+11%) from 2015

Net Income

Up

$72,090

Up $110,934 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,538,391Liabilities 2011: $270,525Net Assets 2011: $1,267,8662011Assets 2012: $1,305,530Liabilities 2012: $245,671Net Assets 2012: $1,059,8592012Assets 2013: $1,139,086Liabilities 2013: $211,012Net Assets 2013: $928,0742013Assets 2014: $998,818Liabilities 2014: $183,089Net Assets 2014: $815,7292014Assets 2015: $928,710Liabilities 2015: $151,825Net Assets 2015: $776,8852015Assets 2016: $980,027Liabilities 2016: $131,052Net Assets 2016: $848,9752016Assets 2017: $1,032,013Liabilities 2017: $84,130Net Assets 2017: $947,8832017Assets 2018: $1,084,634Liabilities 2018: $46,644Net Assets 2018: $1,037,9902018Assets 2019: $1,424,417Liabilities 2019: $33,262Net Assets 2019: $1,391,1552019Assets 2020: $1,492,282Liabilities 2020: $186,105Net Assets 2020: $1,306,1772020Assets 2021: $2,246,321Liabilities 2021: $568,953Net Assets 2021: $1,677,3682021Assets 2022: $2,055,454Liabilities 2022: $624,461Net Assets 2022: $1,430,9932022Assets 2023: $1,634,445Liabilities 2023: $394,516Net Assets 2023: $1,239,9292023

Highlighted filing

2016

Assets$980,027
Liabilities$131,052
Net Assets$848,975
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $574,103Expenses 2011: $523,100Net Income 2011: $51,0032011Revenue 2012: $276,921Expenses 2012: $484,928Net Income 2012: -$208,0072012Revenue 2013: $273,202Expenses 2013: $404,987Net Income 2013: -$131,7852013Revenue 2014: $327,490Expenses 2014: $439,835Net Income 2014: -$112,3452014Revenue 2015: $331,109Expenses 2015: $369,953Net Income 2015: -$38,8442015Revenue 2016: $481,820Expenses 2016: $409,730Net Income 2016: $72,0902016Revenue 2017: $500,447Expenses 2017: $401,539Net Income 2017: $98,9082017Revenue 2018: $536,321Expenses 2018: $446,214Net Income 2018: $90,1072018Revenue 2019: $997,359Expenses 2019: $644,194Net Income 2019: $353,1652019Revenue 2020: $849,735Expenses 2020: $934,713Net Income 2020: -$84,9782020Revenue 2021: $1,526,539Expenses 2021: $1,155,348Net Income 2021: $371,1912021Revenue 2022: $945,338Expenses 2022: $1,191,713Net Income 2022: -$246,3752022Revenue 2023: $948,250Expenses 2023: $1,225,394Net Income 2023: -$277,1442023

Highlighted filing

2016

Revenue$481,820
Expenses$409,730
Net Income$72,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$481,820
Mission and Program Overview

Mission

To provide apprenticeship training for plumbers and steamfitters in napa and solano counties.

APPRENTICE TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$776,885$848,975▲ $72,090
Investments Other Securities$429,009$429,921▲ $912
Land, Buildings, and Equipment, Net$380,089$411,949▲ $31,860
Accounts Receivable$41,996$60,781▲ $18,785
Cash and Non-Interest-Bearing Accounts$55,398$55,167▼ $231
Savings and Temporary Cash Investments$20,323$20,314▼ $9
Prepaid Expenses and Deferred Charges$1,895$1,895→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$928,710$980,027▲ $51,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,622$100,918▼ $34,704
Accounts Payable and Accrued Expenses$4,703$20,934▲ $16,231
Deferred Revenue$11,500$9,200▼ $2,300
Total Liabilities$151,825$131,052▼ $20,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,885$848,975▲ $72,090
Total Liabilities and Net Assets / Fund Balance$928,710$980,027▲ $51,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,763$506,154$793,917
Equipment$68,186$156,414$224,600
Land$56,000-$56,000
Other Securities$429,921--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Greg SimonTrustee$14,240$14,240
Greig HopeTrustee$9,669$9,669

Board Members and Trustees

NameTitle
William CawleyTrustee/chairman
Bill Cawley JrTrustee
Bill WhitneyTrustee
Eric SavageTrustee
Mike LescureTrustee
Paul SchulzTrustee
Ronald MitchellTrustee
Tim TyrrellTrustee
Jared GoodreauTrustee - Past
Scott StrawbridgeTrustee - Past
Steve MccallTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,360
Program Service Revenue
$366,592
Investment Income
$932
Other Revenue
$60,936
All Other Contributions
$53,360
Change in Net Assets
$72,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$481,820
Total Revenue per Form 990
$481,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,031
Salaries, Compensation, and Employee Benefits$121,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$104,206
Other Salaries and Wages---$83,259
Payments to Affiliates---$37,485
Depreciation Depletion---$31,959
Current Officers, Directors, Trustees, and Key Employees---$26,718
Occupancy---$21,955
Fees for Services Accounting---$16,653
Insurance---$16,092
Conferences and Meetings---$13,322
Interest---$12,903
Payroll Taxes---$11,722
Office Expenses---$11,171
Information Technology---$5,684
Fees for Services Legal---$528
Other Expenses---$379
Travel---$95
Total Functional Expenses$0$0$0$409,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,730
Total Expenses per Audited Statements$409,730
Total Expenses per Form 990$409,730
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chair and co-chair reviewed the form 990 before it was filed. A copy of the form 990 was provided to the board of trustees for review at a scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ua Local 343 Journeyman & Apprentice
EIN
94-1714957
Phone
7076444071
Address
401 NEBRASKA STREET, VALLEJO, CA 94590

Signing Officer

Name
Steve Mccall
Title
Trustee
Phone
7076444071
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mccall
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4210
Preparer
Debbie R Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coordinators' expense 2,054. Coord/clerical service reimb. 102,152.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the trust and recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust has analyzed the tax positions taken by the trust and has concluded that, as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.”

Raw XML AppendixShowing 400 of 440 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/OtherRevenueTotalAmt060936
IRS990/OtherSalariesAndWagesGrp/TotalAmt083259
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt037485
IRS990/PayrollTaxesGrp/TotalAmt011722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01895
IRS990/PrincipalOfficerNm0STEVE MCCALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt0262095
IRS990/PYOtherRevenueAmt066432
IRS990/PYProgramServiceRevenueAmt0263598
IRS990/PYRevenuesLessExpensesAmt0-38844
IRS990/PYSalariesCompEmpBnftPaidAmt0107858
IRS990/PYTotalExpensesAmt0369953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331109
IRS990/ReconcilationRevenueExpnssAmt072090
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0848975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020314
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/BookValueAmt0287763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793917
IRS990ScheduleD/EquipmentGrp/BookValueAmt068186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0429921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411949
IRS990ScheduleD/TotalBookValueSecuritiesAmt0429921
IRS990ScheduleD/TotalExpensesPerForm990Amt0409730
IRS990ScheduleD/TotalRevenuePerForm990Amt0481820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND CO-CHAIR REVIEWED THE FORM 990 BEFORE IT WAS FILED. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COORDINATORS' EXPENSE 2,054. COORD/CLERICAL SERVICE REIMB. 102,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA LOCAL NO 343 PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS & STEAMFITTERS MANAGED HEALTH CARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946092775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946203548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT PENSION BENEFITS TO ELIGIBLE UNION MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 NEBRASKA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 NEBRASKA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALLEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VALLEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0928710
IRS990/TotalAssetsEOYAmt0980027
IRS990/TotalAssetsGrp/BOYAmt0928710
IRS990/TotalAssetsGrp/EOYAmt0980027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053360
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151825
IRS990/TotalLiabilitiesEOYAmt0131052
IRS990/TotalLiabilitiesGrp/BOYAmt0151825
IRS990/TotalLiabilitiesGrp/EOYAmt0131052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0366592
IRS990/TotalReportableCompFromOrgAmt023909
IRS990/TotalRevenueGrp/ExclusionAmt0932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980027
IRS990/TotReportableCompRltdOrgAmt00

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
$980,027
Liabilities
$131,052
Net assets
$848,975
Revenue
$481,820
Expenses
$409,730
Net income
$72,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.39$1.24$0.95$1.23$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.62$1.43$0.95$1.19$0.25
2021Summary only. Only limited summary data is available for this year.$2.25$0.57$1.68$1.53$1.16$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.19$1.31$0.85$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$1.00$0.64$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.33$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$0.33$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.27$0.40$0.13
2012Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$0.28$0.48$0.21
2011Summary only. Only limited summary data is available for this year.$1.54$0.27$1.27$0.57$0.52$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits