Civic Intelligence

Bay Area Freelance Association Iatse Local 119

990EZ • Fiscal year 2017 • EIN 94-3304807

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

PO Box 911San Carlos, CA 94070-0911

(510) 881-8696

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$481,741

Down $360 (-0.1%) from 2016

Net Assets

Down

$481,741

Down $360 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$186,890

Down $30,973 (-14%) from 2016

Expenses

Up

$186,871

Up $22,817 (+14%) from 2016

Net Income

Down

$19

Down $53,790 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $323,666Liabilities 2012: $02012Assets 2013: $369,482Liabilities 2013: $02013Assets 2014: $383,479Liabilities 2014: $02014Assets 2015: $425,247Liabilities 2015: $0Net Assets 2015: $425,2472015Assets 2016: $482,101Liabilities 2016: $0Net Assets 2016: $482,1012016Assets 2017: $481,741Liabilities 2017: $0Net Assets 2017: $481,7412017Assets 2018: $524,460Liabilities 2018: $0Net Assets 2018: $524,4602018Assets 2019: $584,269Liabilities 2019: $0Net Assets 2019: $584,2692019Assets 2020: $605,024Liabilities 2020: $0Net Assets 2020: $605,0242020Assets 2021: $601,083Liabilities 2021: $0Net Assets 2021: $601,0832021Assets 2022: $574,832Liabilities 2022: $0Net Assets 2022: $574,8322022Assets 2023: $638,479Liabilities 2023: $0Net Assets 2023: $638,4792023Assets 2024: $736,486Liabilities 2024: $0Net Assets 2024: $736,4862024Assets 2025: $854,153Liabilities 2025: $0Net Assets 2025: $854,1532025

Highlighted filing

2017

Assets$481,741
Liabilities$0
Net Assets$481,741

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $148,321Expenses 2012: $114,965Net Income 2012: $33,3562012Revenue 2013: $168,810Expenses 2013: $122,994Net Income 2013: $45,8162013Revenue 2014: $183,010Expenses 2014: $169,013Net Income 2014: $13,9972014Revenue 2015: $201,366Expenses 2015: $159,598Net Income 2015: $41,7682015Revenue 2016: $217,863Expenses 2016: $164,054Net Income 2016: $53,8092016Revenue 2017: $186,890Expenses 2017: $186,871Net Income 2017: $192017Revenue 2018: $344,960Expenses 2018: $302,375Net Income 2018: $42,5852018Revenue 2019: $332,666Expenses 2019: $272,857Net Income 2019: $59,8092019Revenue 2020: $338,176Expenses 2020: $317,421Net Income 2020: $20,7552020Revenue 2021: $158,329Expenses 2021: $162,270Net Income 2021: -$3,9412021Revenue 2022: $273,079Expenses 2022: $306,800Net Income 2022: -$33,7212022Revenue 2023: $406,783Expenses 2023: $344,313Net Income 2023: $62,4702023Revenue 2024: $450,822Expenses 2024: $334,861Net Income 2024: $115,9612024Revenue 2025: $622,992Expenses 2025: $667,024Net Income 2025: -$44,0322025

Highlighted filing

2017

Revenue$186,890
Expenses$186,871
Net Income$19
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$186,890
Mission and Program Overview

Mission

To improve wages, hours of work and working conditions of members

Program Services

DescriptionGrantsExpenses
PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL NICHOLSONBusiness AgentPT$16,500-$16,500
MATTHEW JOHNSONSecretary/TreasurerPT$11,000-$11,000
JAMES MANSFIELDPresidentPT$11,000-$11,000
MIKE RATUSZVice PresidentPT$5,500-$5,500
JANICE BAKER-KINNEYRecording SecretaryPT$5,500-$5,500
DON AMUNDSONSergeant At Arms-$0--
JOHN WARDTrustee-$0--
RICK RATUSZTrustee-$0--
JOE OCONBoard Show Rep-$0--
DON LEVYSacramento Rep-$0--
MIKE MULDOWNEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Freelance Association
EIN
94-3304807
Phone
5108818696
Address
PO BOX 911, SAN CARLOS, CA 94070-0911

Signing Officer

Name
Matthew Johnson
Title
Secretary-treasurer
Phone
5108818696
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4346
Preparer
Michelle L Mccann
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 105.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: training funds and reimbursed expenses. Amount: 9,531.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 609.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training expenses. Amount: 5,222. Description: miscellaneous. Amount: 2,414. Description: payroll taxes. Amount: 5,622. Description: office expenses. Amount: 8,110. Description: travel. Amount: 4,969. Description: conferences, conventions, meetings. Amount: 6,341. Description: insurance. Amount: 312. Description: payments to affiliates. Amount: 53,909. Description: information technology. Amount: 1,200. Total to form 990-ez, line 16: 88,099.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -379.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 609. End of year amount: 0.

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05108818696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CARLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0481492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0481741
IRS990EZ/GrossReceiptsAmt0186890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0481741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0481741
IRS990EZ/OccupancyRentUtltsAndMaintAmt0609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RATUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE BAKER-KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON AMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK RATUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE OCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE MULDOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD SHOW REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SACRAMENTO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-379
IRS990EZ/OtherExpensesTotalAmt088099
IRS990EZ/OtherRevenueTotalAmt09531
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE WAGES, HOURS OF WORK AND WORKING CONDITIONS OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt0177254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063848
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0186871
IRS990EZ/TotalRevenueAmt0186890
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAFAIA119.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING FUNDS AND REIMBURSED EXPENSES. AMOUNT: 9,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAINING EXPENSES. AMOUNT: 5,222. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,414. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,622. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,110. DESCRIPTION: TRAVEL. AMOUNT: 4,969. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,341. DESCRIPTION: INSURANCE. AMOUNT: 312. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 53,909. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 88,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 609. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108818696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA FREELANCE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IATSE LOCAL 119
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0943304807
ReturnHeader/Filer/PhoneNum05108818696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940700911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826A4C18F58E8E14B0E7F5A981FD18CE04E3C707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0826A4C18F58E8E14B0E7F5A981FD18CE04E3C707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834346
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L MCCANN
ReturnHeader/ReturnTs02017-06-20T15:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$6.23$6.67$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$4.51$3.35$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$4.07$3.44$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$2.73$3.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$3.38$3.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$3.33$2.73$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$3.45$3.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.87$1.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.18$1.64$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$2.01$1.60$0.42
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$1.83$1.69$0.14
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$1.69$1.23$0.46
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$1.48$1.15$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits