Civic Intelligence

Iatse Local 729

990 • Fiscal year 2016 • EIN 95-1508353

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.IALOCAL729.COM
1811 W Burbank BlvdBurbank, CA 91506

(818) 842-7729

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$181,975

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

22%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,389,669

Up $355,184 (+34%) from 2015

Net Assets

Up

$1,355,898

Up $355,030 (+35%) from 2015

Liabilities

Up

$33,771

Up $154 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$1,182,248

Up $213,697 (+22%) from 2015

Expenses

Up

$827,218

Up $33,106 (+4.2%) from 2015

Net Income

Up

$355,030

Up $180,591 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,020,846Liabilities 2011: $42,516Net Assets 2011: $978,3302011Assets 2012: $940,083Liabilities 2012: $54,929Net Assets 2012: $885,1542012Assets 2013: $904,515Liabilities 2013: $32,270Net Assets 2013: $872,2452013Assets 2014: $1,065,264Liabilities 2014: $26,708Net Assets 2014: $1,038,5562014Assets 2015: $1,034,485Liabilities 2015: $33,617Net Assets 2015: $1,000,8682015Assets 2016: $1,389,669Liabilities 2016: $33,771Net Assets 2016: $1,355,8982016Assets 2017: $1,812,438Liabilities 2017: $35,096Net Assets 2017: $1,777,3422017Assets 2018: $2,133,064Liabilities 2018: $40,455Net Assets 2018: $2,092,6092018Assets 2019: $2,362,913Liabilities 2019: $22,328Net Assets 2019: $2,340,5852019Assets 2020: $2,329,831Liabilities 2020: $25,669Net Assets 2020: $2,304,1622020Assets 2021: $3,098,319Liabilities 2021: $32,560Net Assets 2021: $3,065,7592021Assets 2022: $3,564,247Liabilities 2022: $32,560Net Assets 2022: $3,531,6872022Assets 2023: $3,285,979Liabilities 2023: $56,219Net Assets 2023: $3,229,7602023Assets 2024: $3,317,285Liabilities 2024: $52,093Net Assets 2024: $3,265,1922024

Highlighted filing

2016

Assets$1,389,669
Liabilities$33,771
Net Assets$1,355,898
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,430Expenses 2011: $690,263Net Income 2011: -$84,8332011Revenue 2012: $681,951Expenses 2012: $775,127Net Income 2012: -$93,1762012Revenue 2013: $752,566Expenses 2013: $765,475Net Income 2013: -$12,9092013Revenue 2014: $966,834Expenses 2014: $800,523Net Income 2014: $166,3112014Revenue 2015: $968,551Expenses 2015: $794,112Net Income 2015: $174,4392015Revenue 2016: $1,182,248Expenses 2016: $827,218Net Income 2016: $355,0302016Revenue 2017: $1,330,726Expenses 2017: $909,282Net Income 2017: $421,4442017Revenue 2018: $1,289,321Expenses 2018: $974,054Net Income 2018: $315,2672018Revenue 2019: $1,346,258Expenses 2019: $1,098,282Net Income 2019: $247,9762019Revenue 2020: $853,634Expenses 2020: $890,057Net Income 2020: -$36,4232020Revenue 2021: $1,761,100Expenses 2021: $999,503Net Income 2021: $761,5972021Revenue 2022: $1,807,114Expenses 2022: $1,341,186Net Income 2022: $465,9282022Revenue 2023: $1,170,803Expenses 2023: $1,472,730Net Income 2023: -$301,9272023Revenue 2024: $1,427,926Expenses 2024: $1,356,800Net Income 2024: $71,1262024

Highlighted filing

2016

Revenue$1,182,248
Expenses$827,218
Net Income$355,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.1
Gross Receipts
$1,182,248
Mission and Program Overview

Mission

This organization is a union set up to develop and improve the working conditions of set painters and sign writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,000,868$1,355,898▲ $355,030
Savings and Temporary Cash Investments$1,001,267$1,349,114▲ $347,847
Land, Buildings, and Equipment, Net$33,168$40,505▲ $7,337
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,034,485$1,389,669▲ $355,184
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$33,617$33,771▲ $154
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,617$33,771▲ $154
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000,868$1,355,898▲ $355,030
Total Liabilities and Net Assets / Fund Balance$1,034,485$1,389,669▲ $355,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,321$30,710$63,031
Leasehold Improvements$8,184$431$8,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D DenneBus Rep/secretary-treasurerFT$154,525$27,450$181,975
Gregory SmithPresident-$600-$600

Board Members and Trustees

NameTitle
Dominic CetaniVice President
Amy WadsworthExecutive Board
John PassananteExecutive Board
Karen FalknerExecutive Board
Luke DeanExecutive Board
Mark DanonExecutive Board
Terry WeldenExecutive Board
Tim LehmanExecutive Board
Tony FarettaExecutive Board
Jason PugaTrustee
Robert WarnerTrustee
Scott ShordonTrustee
Sally RomineRecording Secretary
Mark Woodworth IiSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,171,619
Investment Income
$1,019
Other Revenue
$9,610
Change in Net Assets
$355,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,248
Total Revenue per Audited Statements
$1,182,248
Total Revenue per Form 990
$1,182,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,849
Other Expenses$365,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$194,028
Current Officers, Directors, Trustees, and Key Employees---$182,575
Other Salaries and Wages---$178,494
Other Employee Benefits---$32,101
Occupancy---$30,780
Benefits to Members---$27,257
Payroll Taxes---$24,815
Office Expenses---$21,403
Information Technology---$18,553
Pension Plan Contributions---$16,864
Conferences and Meetings---$14,551
Fees for Services Accounting---$12,702
Other Expenses---$10,846
Insurance---$10,788
Depreciation Depletion---$7,469
All Other Expenses---$7,121
Fees for Services Legal---$3,321
Total Functional Expenses$0$0$0$827,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,218
Total Expenses per Audited Statements$827,218
Total Expenses per Form 990$827,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Pay Plan$33,617
Payroll Liabilities$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“MEMBERS ARE MEMBERS OF LOCAL 729 WHO ARE CURRENT ON THEIR DUES. PART VI, LINE 7a: ALL OFFICERS OF THE GOVERNING BODY ARE ELECTED BY ALL MEMBERS IN SECRET BALLOT. PART VI, LINE 7B: ALL DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE ORGANIZATION DOES NOT HAVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE SECRETARY TREASURER PRIOR TO FILING. PART VI, LINES 15A AND 15b: COMPENSATION IS SET BY THE MEMBERS IN A GENERAL MEETING. PART VI, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. part xii, line 1: the form 990 was prepared using the modified cash basis of accounting.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 729
EIN
95-1508353
In Care Of
% ROBERT D DENNE
Phone
8188427729
Address
1811 W BURBANK BLVD, BURBANK, CA 91506

Signing Officer

Name
Robert Denne
Title
business rep
Phone
8188427729
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT d DENNE
Formed
1953
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“modified cash basis of Accounting requires management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0BUS REP/SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
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IRS990/InsuranceGrp/TotalAmt010788
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION IS A UNION SET UP TO DEVELOP AND IMPROVE THE WORKING CONDITIONS OF SET PAINTERS AND SIGN WRITERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01355898
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030780
IRS990/OfficeExpensesGrp/TotalAmt021403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032101
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3ELECTION COSTS
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IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt212655
IRS990/OtherExpensesGrp/TotalAmt310846
IRS990/OtherLiabilitiesGrp/BOYAmt033617
IRS990/OtherLiabilitiesGrp/EOYAmt033771
IRS990/OtherOrganizationDsc0LOCAL UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09610
IRS990/OtherRevenueTotalAmt09610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0194028
IRS990/PayrollTaxesGrp/TotalAmt024815
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt016864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT d DENNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031902
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324447
IRS990/PYOtherRevenueAmt03051
IRS990/PYProgramServiceRevenueAmt0964337
IRS990/PYRevenuesLessExpensesAmt0174439
IRS990/PYSalariesCompEmpBnftPaidAmt0437763
IRS990/PYTotalExpensesAmt0794112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968551
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355030
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01355898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01349114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063031
IRS990ScheduleD/ExpensesSubtotalAmt0827218
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAY PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01182248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0modified cash basis of Accounting requires management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0827218
IRS990ScheduleD/TotalLiabilityAmt033771
IRS990ScheduleD/TotalRevenuePerForm990Amt01182248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827218
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT D DENNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS REP/SECRETARY-TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,669
Liabilities
$33,771
Net assets
$1,355,898
Revenue
$1,182,248
Expenses
$827,218
Net income
$355,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.43$1.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.17$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.81$1.34$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.76$1.00$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.85$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.35$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.29$0.97$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$1.33$0.91$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.18$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.97$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.97$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.75$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.68$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.61$0.69$0.08