Civic Intelligence

Sheet Metal Workers' International

990 • Fiscal year 2016 • EIN 95-1811177

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

Organization ProfileN/A
9101 E Whittier Blvd No 170Pico Rivera, CA 90660

(562) 695-4066

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

36th percentile

$72,025

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

68th percentile

7.4%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$668,143

Up $137,362 (+26%) from 2015

Net Assets

Up

$668,143

Up $139,682 (+26%) from 2015

Liabilities

Down

$0

Down $2,320 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$1,034,132

Up $71,126 (+7.4%) from 2015

Expenses

Up

$881,627

Up $32,528 (+3.8%) from 2015

Net Income

Up

$152,505

Up $38,598 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $178,526Liabilities 2011: $6,769Net Assets 2011: $171,7572011Assets 2012: $95,051Liabilities 2012: $5,717Net Assets 2012: $89,3342012Assets 2013: $214,248Liabilities 2013: $5,169Net Assets 2013: $209,0792013Assets 2014: $418,654Liabilities 2014: $3,454Net Assets 2014: $415,2002014Assets 2015: $530,781Liabilities 2015: $2,320Net Assets 2015: $528,4612015Assets 2016: $668,143Liabilities 2016: $0Net Assets 2016: $668,1432016Assets 2017: $760,435Liabilities 2017: $0Net Assets 2017: $760,4352017Assets 2018: $839,439Liabilities 2018: $0Net Assets 2018: $839,4392018Assets 2019: $925,566Liabilities 2019: $192Net Assets 2019: $925,3742019Assets 2020: $967,936Liabilities 2020: $184Net Assets 2020: $967,7522020Assets 2021: $951,689Liabilities 2021: $130Net Assets 2021: $951,5592021Assets 2022: $939,363Liabilities 2022: $20Net Assets 2022: $939,3432022Assets 2023: $912,467Liabilities 2023: $0Net Assets 2023: $912,4672023Assets 2024: $921,474Liabilities 2024: $0Net Assets 2024: $921,4742024

Highlighted filing

2016

Assets$668,143
Liabilities$0
Net Assets$668,143
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $658,831Expenses 2011: $721,321Net Income 2011: -$62,4902011Revenue 2012: $656,618Expenses 2012: $739,041Net Income 2012: -$82,4232012Revenue 2013: $791,357Expenses 2013: $671,612Net Income 2013: $119,7452013Revenue 2014: $915,149Expenses 2014: $699,687Net Income 2014: $215,4622014Revenue 2015: $963,006Expenses 2015: $849,099Net Income 2015: $113,9072015Revenue 2016: $1,034,132Expenses 2016: $881,627Net Income 2016: $152,5052016Revenue 2017: $1,012,992Expenses 2017: $919,885Net Income 2017: $93,1072017Revenue 2018: $990,386Expenses 2018: $911,382Net Income 2018: $79,0042018Revenue 2019: $1,050,674Expenses 2019: $964,739Net Income 2019: $85,9352019Revenue 2020: $991,405Expenses 2020: $949,027Net Income 2020: $42,3782020Revenue 2021: $927,776Expenses 2021: $943,969Net Income 2021: -$16,1932021Revenue 2022: $973,643Expenses 2022: $985,859Net Income 2022: -$12,2162022Revenue 2023: $1,079,476Expenses 2023: $1,106,352Net Income 2023: -$26,8762023Revenue 2024: $1,105,565Expenses 2024: $1,096,558Net Income 2024: $9,0072024

Highlighted filing

2016

Revenue$1,034,132
Expenses$881,627
Net Income$152,505
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
$1,034,132
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,370$640,240▲ $126,870
Land, Buildings, and Equipment, Net$17,411$27,903▲ $10,492
Total Assets$530,781$668,143▲ $137,362
Liabilities
Other Liabilities$2,320$0▼ $2,320
Total Liabilities$2,320$0▼ $2,320
Net Assets / Fund Balance
Unrestricted Net Assets$520,394$655,337▲ $134,943
Temporarily Rstr Net Assets$8,067$12,806▲ $4,739
Total Net Assets Fund Balance$528,461$668,143▲ $139,682
Total Liabilities and Net Assets / Fund Balance$530,781$668,143▲ $137,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$110,348$110,348
Other Land Buildings$27,903$10,782$38,685
Equipment$0$34,538$34,538
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto TolentinoBusiness RepFT$52,130$19,895$72,025
Gloria RodeloDues AdministratorFT$45,114$22,402$67,516
Mario VegaBusiness RepFT$46,095$18,567$64,662
Raul LopezTrusteeFT$36,255$15,559$51,814
Vanessa MedinaDues Administrator AssistaFT$22,498$14,108$36,606

Board Members and Trustees

NameTitle
Robert JaureguiPresident
Wenceslao RamirezVice President
Gregory BatyTrustee
Javier GarciaTrustee
Michael RobinsonTrustee
Miguel BoschTrustee
Raul AlvaradoTrustee
Linda JalomaBusiness Manager
Cynthia OrozcoDues Assistant
Alberto MurguiaRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,450
Investment Income
$3,682
Other Revenue
$0
Change in Net Assets
$152,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,034,132
Total Revenue per Form 990
$1,034,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,284
Salaries, Compensation, and Employee Benefits$360,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$342,693
Current Officers, Directors, Trustees, and Key Employees---$198,561
Pension Plan Contributions---$95,592
Occupancy---$52,410
Other Employee Benefits---$48,447
Office Expenses---$45,182
Travel---$22,244
Payroll Taxes---$17,743
Fees for Services Accounting---$13,595
Depreciation Depletion---$6,375
Insurance---$3,948
Other Expenses---$2,204
Fees for Services Legal---$1,970
Total Functional Expenses$0$0$0$881,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,627
Total Expenses per Audited Statements$881,627
Total Expenses per Form 990$881,627
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no sub-committee with authority to act”

Form 990, Part VI, Section B, Line 11B

“The chair and co-chair review the form prior to filing”

Form 990, Part VI, Section C, Line 18

“The organization does not release its form 990 to the public.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial staetments available to the public.”

Filing and Contact Details

Filer

Filer Name
SHEET METAL WORKERS' INTERNATIONAL
EIN
95-1811177
Phone
5626954066
Address
9101 E WHITTIER BLVD NO 170, PICO RIVERA, CA 90660

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
5626954066
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -12,823.”

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 437 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/PaymentsToAffiliatesGrp/TotalAmt0342693
IRS990/PayrollTaxesGrp/TotalAmt017743
IRS990/PensionPlanContributionsGrp/TotalAmt095592
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY FROM INT' UNIO
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS RECEIVAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0513507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0962833
IRS990/PYRevenuesLessExpensesAmt0113907
IRS990/PYSalariesCompEmpBnftPaidAmt0335592
IRS990/PYTotalExpensesAmt0849099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0881627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038685
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01034132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027903
IRS990ScheduleD/TotalExpensesPerForm990Amt0881627
IRS990ScheduleD/TotalRevenuePerForm990Amt01034132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUB-COMMITTEE WITH AUTHORITY TO ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR AND CO-CHAIR REVIEW THE FORM PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT RELEASE ITS FORM 990 TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STAETMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS RELEASED FROM RESTRICTIONS -12,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 170 LABORE MANAGEMENT COOP COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954639569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09101 E WHITTIER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PICO RIVERA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090660
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/TemporarilyRstrNetAssetsGrp/BOYAmt08067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012806
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530781
IRS990/TotalAssetsEOYAmt0668143
IRS990/TotalAssetsGrp/BOYAmt0530781
IRS990/TotalAssetsGrp/EOYAmt0668143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02320
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668143
IRS990/TotalOtherCompensationAmt090531
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07346
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07346
IRS990/TotalProgramServiceRevenueAmt01030450
IRS990/TotalReportableCompFromOrgAmt0202092
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022244
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655337
IRS990/USAddress/AddressLine1Txt09101 E WHITTIER BLVD NO 170
IRS990/USAddress/CityNm0PICO RIVERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090660
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,143
Liabilities
$0
Net assets
$668,143
Revenue
$1,034,132
Expenses
$881,627
Net income
$152,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.97$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.93$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.99$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.01$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.03$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$0.70$0.22
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.79$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.66$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.66$0.72$0.06