Civic Intelligence

Laborers International Local 1421

990 • Fiscal year 2016 • EIN 04-1338627

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
1150 Main StreetTewksbury, MA 01876

(978) 640-9010

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

91st percentile

$219,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,716,428

Up $407,771 (+31%) from 2015

Net Assets

Up

$1,696,056

Up $421,353 (+33%) from 2015

Liabilities

Down

$20,372

Down $13,582 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$2,035,371

Up $37,623 (+1.9%) from 2015

Expenses

Up

$1,614,018

Up $59,458 (+3.8%) from 2015

Net Income

Down

$421,353

Down $21,835 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $469,142Liabilities 2010: $0Net Assets 2010: $469,1422010Assets 2011: $494,752Liabilities 2011: $0Net Assets 2011: $494,7522011Assets 2012: $512,079Liabilities 2012: $0Net Assets 2012: $512,0792012Assets 2013: $511,198Liabilities 2013: $43,860Net Assets 2013: $467,3382013Assets 2014: $859,915Liabilities 2014: $28,400Net Assets 2014: $831,5152014Assets 2015: $1,308,657Liabilities 2015: $33,954Net Assets 2015: $1,274,7032015Assets 2016: $1,716,428Liabilities 2016: $20,372Net Assets 2016: $1,696,0562016Assets 2017: $1,986,479Liabilities 2017: $0Net Assets 2017: $1,986,4792017Assets 2018: $2,222,537Liabilities 2018: $0Net Assets 2018: $2,222,5372018Assets 2019: $2,111,375Liabilities 2019: $0Net Assets 2019: $2,111,3752019Assets 2020: $2,734,370Liabilities 2020: $157,900Net Assets 2020: $2,576,4702020Assets 2021: $2,605,252Liabilities 2021: $0Net Assets 2021: $2,605,2522021Assets 2022: $2,603,164Liabilities 2022: $0Net Assets 2022: $2,603,1642022Assets 2023: $2,754,234Liabilities 2023: $0Net Assets 2023: $2,754,2342023Assets 2024: $2,651,387Liabilities 2024: $0Net Assets 2024: $2,651,3872024

Highlighted filing

2016

Assets$1,716,428
Liabilities$20,372
Net Assets$1,696,056
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $731,0492010Expenses 2011: $915,2622011Expenses 2012: $992,4602012Revenue 2013: $1,014,292Expenses 2013: $1,059,033Net Income 2013: -$44,7412013Revenue 2014: $1,663,565Expenses 2014: $1,299,388Net Income 2014: $364,1772014Revenue 2015: $1,997,748Expenses 2015: $1,554,560Net Income 2015: $443,1882015Revenue 2016: $2,035,371Expenses 2016: $1,614,018Net Income 2016: $421,3532016Revenue 2017: $1,985,442Expenses 2017: $1,695,019Net Income 2017: $290,4232017Revenue 2018: $2,131,499Expenses 2018: $1,895,441Net Income 2018: $236,0582018Revenue 2019: $2,251,047Expenses 2019: $2,362,209Net Income 2019: -$111,1622019Revenue 2020: $2,071,645Expenses 2020: $2,117,346Net Income 2020: -$45,7012020Revenue 2021: $1,957,865Expenses 2021: $1,929,083Net Income 2021: $28,7822021Revenue 2022: $1,908,361Expenses 2022: $1,910,449Net Income 2022: -$2,0882022Revenue 2023: $1,905,871Expenses 2023: $2,044,806Net Income 2023: -$138,9352023Revenue 2024: $1,860,781Expenses 2024: $1,963,628Net Income 2024: -$102,8472024

Highlighted filing

2016

Revenue$2,035,371
Expenses$1,614,018
Net Income$421,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,035,371
Mission and Program Overview

Mission

To protect and improve employment conditions of local 1421 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,274,703$1,696,056▲ $421,353
Savings and Temporary Cash Investments$769,181$842,471▲ $73,290
Other Notes and Loans Receivable, Net$809$341,883▲ $341,074
Land, Buildings, and Equipment, Net$321,119$294,243▼ $26,876
Cash and Non-Interest-Bearing Accounts$50,277$78,627▲ $28,350
Accounts Receivable$8,067--
Total Assets$1,308,657$1,716,428▲ $407,771
Other Assets Total$159,204$159,204→ $0
Liabilities
Unsecured Notes Loans Payable$33,954$20,372▼ $13,582
Total Liabilities$33,954$20,372▼ $13,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,274,703$1,696,056▲ $421,353
Total Liabilities and Net Assets / Fund Balance$1,308,657$1,716,428▲ $407,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,822$47,173$230,995
Other Land Buildings$95,643$34,269$129,912
Equipment$14,778$14,683$29,461
Other Assets Org$159,204--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C Troy JrPresbus MgrFT$219,050$219,050
William P HanleySectreasFT$139,450$139,450
Kevin WynnRecsec-$10,700$10,700
Glen TroyExec Board-$5,690$5,690
Charles RepettoAuditor-$1,875$1,875
Anthony RepettoAuditor-$1,750$1,750
Jerome CokleyVice Pres-$1,750$1,750
Richard BagenExec Board-$1,750$1,750
James P MccueAuditor-$1,475$1,475
Edward HanleyAuditor-$1,050$1,050
Ken PhamAuditor-$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,019,032
Investment Income
$3,779
Other Revenue
$12,560
Change in Net Assets
$421,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,371
Revenue Not Reported on Form 990
$8,067
Total Revenue per Audited Statements
$2,043,438
Total Revenue per Form 990
$2,035,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,742
Salaries, Compensation, and Employee Benefits$610,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$635,222--$635,222
Current Officers, Directors, Trustees, and Key Employees$385,590--$385,590
Other Salaries and Wages$181,943--$181,943
All Other Expenses$110,027--$110,027
Occupancy$56,787--$56,787
Depreciation Depletion$49,131--$49,131
Payroll Taxes$42,743--$42,743
Fees for Services Legal$25,000--$25,000
Conferences and Meetings$21,699--$21,699
Travel$16,961--$16,961
Insurance$15,059--$15,059
Office Expenses$11,492--$11,492
Fees for Services Accounting$10,775--$10,775
Other Expenses$10,604--$10,604
Fees for Services Other$8,326--$8,326
Advertising$499--$499
Total Functional Expenses$1,614,018$0$0$1,614,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,941,798
Total Expenses per Form 990$1,614,018
Expenses per Audited Statements$1,564,887
Expenses Not Reported on Form 990$376,911
Expenses Not Reported on Financial Statements$49,131
Other Expense Adjustments$49,131
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is comprised of local union members.”

Member election for additional members Part VI line 7A

“Elections are held and members vote for officers and directors.”

Governing body decisions Part VI line 7B

“Members vote on governing body decisions.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“Local has a written conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Documents are made availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Intl Local 1421
EIN
04-1338627
Address
1150 MAIN STREET, TEWKSBURY, MA 01876
Doing Business As
Liuna Afl-cio

Signing Officer

Name
Thomas C Troy Jr
Title
Pres
Phone
9786409010
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Troy Jr
Formed
1939
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
McKenzie & Frawley CPAS
Address
885 Main Street Suite 10A, Tewksbury, MA 01876
Preparer
James M Frawley CPA
Phone
9788517767
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow schedule attached.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net decrease in due from officer.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Capital expenses and loan principal paid during the year.”

Other expenses included on Form 990 (Part XII, line 4B)

“Depreciation expense is a non-current cash expenditure which was included in the cash basis financial statements.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01270
IRS990/OtherExpensesGrp/ProgramServicesAmt125681
IRS990/OtherExpensesGrp/ProgramServicesAmt25209
IRS990/OtherExpensesGrp/ProgramServicesAmt310604
IRS990/OtherExpensesGrp/TotalAmt01270
IRS990/OtherExpensesGrp/TotalAmt125681
IRS990/OtherExpensesGrp/TotalAmt25209
IRS990/OtherExpensesGrp/TotalAmt310604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBRSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES AND REFUND
IRS990/OtherRevenueMiscGrp/Desc2PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21584
IRS990/OtherRevenueTotalAmt012560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0341883
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0635222
IRS990/PaymentsToAffiliatesGrp/TotalAmt0635222
IRS990/PayrollTaxesGrp/ProgramServicesAmt042743
IRS990/PayrollTaxesGrp/TotalAmt042743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS C TROY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02019032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02019032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021325
IRS990/PYOtherExpensesAmt01011605
IRS990/PYOtherRevenueAmt09587
IRS990/PYProgramServiceRevenueAmt01966836
IRS990/PYRevenuesLessExpensesAmt0443188
IRS990/PYSalariesCompEmpBnftPaidAmt0542955
IRS990/PYTotalExpensesAmt01554560
IRS990/PYTotalRevenueAmt01997748
IRS990/ReconcilationRevenueExpnssAmt0421353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01274703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01696056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029461
IRS990ScheduleD/ExpensesNotReportedAmt0376911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049131
IRS990ScheduleD/ExpensesSubtotalAmt01564887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING WRECKERS LOCAL 1421 BLG FD
IRS990ScheduleD/OtherExpensesIncludedAmt0376911
IRS990ScheduleD/OtherExpensesNotIncludedAmt049131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129912
IRS990ScheduleD/OtherRevenueAmt08067
IRS990ScheduleD/RevenueNotReportedAmt08067
IRS990ScheduleD/RevenueSubtotalAmt02035371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET DECREASE IN DUE FROM OFFICER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENSES AND LOAN PRINCIPAL PAID DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE IS A NON-CURRENT CASH EXPENDITURE WHICH WAS INCLUDED IN THE CASH BASIS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159204
IRS990ScheduleD/TotalExpensesPerForm990Amt01614018
IRS990ScheduleD/TotalRevenuePerForm990Amt02035371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941798
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS C TROY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESBUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219050
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD AND MEMBERS VOTE FOR OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED BY GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW SCHEDULE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUILD WRECKERS LCL 1421 BLDG FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEWKSBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001876
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308657
IRS990/TotalAssetsEOYAmt01716428
IRS990/TotalAssetsGrp/BOYAmt01308657
IRS990/TotalAssetsGrp/EOYAmt01716428
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01614018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033954
IRS990/TotalLiabilitiesEOYAmt020372
IRS990/TotalLiabilitiesGrp/BOYAmt033954
IRS990/TotalLiabilitiesGrp/EOYAmt020372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01614018
IRS990/TotalProgramServiceRevenueAmt02019032
IRS990/TotalReportableCompFromOrgAmt0385590
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02035371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02035371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016961
IRS990/TravelGrp/TotalAmt016961
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033954
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020372
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,716,428
Liabilities
$20,372
Net assets
$1,696,056
Revenue
$2,035,371
Expenses
$1,614,018
Net income
$421,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.86$1.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.91$2.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.91$1.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.96$1.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.58$2.07$2.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.25$2.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.13$1.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.99$1.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.04$1.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$2.00$1.55$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.66$1.30$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.01$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.73