Civic Intelligence

Laborers International Local 1421

990 • Fiscal year 2017 • EIN 04-1338627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$232,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,986,479

Up $270,051 (+16%) from 2016

Net Assets

Up

$1,986,479

Up $290,423 (+17%) from 2016

Liabilities

Down

$0

Down $20,372 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Down

$1,985,442

Down $49,929 (-2.5%) from 2016

Expenses

Up

$1,695,019

Up $81,001 (+5.0%) from 2016

Net Income

Down

$290,423

Down $130,930 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,986,479
Liabilities$0
Net Assets$1,986,479
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,985,442
Expenses$1,695,019
Net Income$290,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,985,442
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$1,696,056$1,986,479▲ $290,423
Savings and Temporary Cash Investments$842,471$1,001,497▲ $159,026
Other Notes and Loans Receivable, Net$341,883$341,983▲ $100
Land, Buildings, and Equipment, Net$294,243$326,610▲ $32,367
Cash and Non-Interest-Bearing Accounts$78,627$157,185▲ $78,558
Total Assets$1,716,428$1,986,479▲ $270,051
Other Assets Total$159,204$159,204→ $0
Liabilities
Unsecured Notes Loans Payable$20,372--
Total Liabilities$20,372$0▼ $20,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,696,056$1,986,479▲ $290,423
Total Liabilities and Net Assets / Fund Balance$1,716,428$1,986,479▲ $270,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,722$70,273$230,995
Other Land Buildings$154,275$22,087$176,362
Equipment$11,613$17,848$29,461
Other Assets Org$159,204--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas C Troy JrPresbus MgrFT$232,700$232,700
William P HanleySectreasFT$141,070$141,070
James P MccueAuditorexec Board-$6,250$6,250
Glen TroySergeant at Arms-$4,000$4,000
Anthony RepettoExec Board-$1,625$1,625
Charles RepettoExec Board-$1,625$1,625
Jerome CokleyVice Pres-$1,625$1,625
Richard BagenExec Board-$1,625$1,625
Christopher HanleyAuditor-$1,125$1,125
Edward HanleyExec Board-$975$975
Ken PhamAuditor-$975$975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,968,707
Investment Income
$4,971
Other Revenue
$11,764
Change in Net Assets
$290,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,442
Total Revenue per Audited Statements
$1,985,442
Total Revenue per Form 990
$1,985,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,324
Salaries, Compensation, and Employee Benefits$644,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$693,763--$693,763
Current Officers, Directors, Trustees, and Key Employees$393,595--$393,595
Other Salaries and Wages$200,862--$200,862
All Other Expenses$112,821--$112,821
Payroll Taxes$50,238--$50,238
Fees for Services Legal$50,000--$50,000
Depreciation Depletion$46,126--$46,126
Occupancy$42,655--$42,655
Travel$18,426--$18,426
Insurance$15,795--$15,795
Conferences and Meetings$13,238--$13,238
Fees for Services Accounting$10,965--$10,965
Other Expenses$9,067--$9,067
Office Expenses$8,928--$8,928
Fees for Services Other$8,058--$8,058
Advertising$699--$699
Total Functional Expenses$1,695,019$0$0$1,695,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,858
Total Expenses per Form 990$1,695,019
Expenses per Audited Statements$1,648,893
Expenses Not Reported on Form 990$98,965
Expenses Not Reported on Financial Statements$46,126
Other Expense Adjustments$46,126
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
2018-05-03
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
15

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.”

Raw XML AppendixShowing 400 of 454 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/TotalAmt110198
IRS990/OtherExpensesGrp/TotalAmt27850
IRS990/OtherExpensesGrp/TotalAmt39067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBRSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1BANK CHARGES REFUND
IRS990/OtherRevenueMiscGrp/Desc2PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2257
IRS990/OtherRevenueTotalAmt011764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0341883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0341983
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0693763
IRS990/PaymentsToAffiliatesGrp/TotalAmt0693763
IRS990/PayrollTaxesGrp/ProgramServicesAmt050238
IRS990/PayrollTaxesGrp/TotalAmt050238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS C TROY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01968707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01968707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03779
IRS990/PYOtherExpensesAmt01003742
IRS990/PYOtherRevenueAmt012560
IRS990/PYProgramServiceRevenueAmt02019032
IRS990/PYRevenuesLessExpensesAmt0421353
IRS990/PYSalariesCompEmpBnftPaidAmt0610276
IRS990/PYTotalExpensesAmt01614018
IRS990/PYTotalRevenueAmt02035371
IRS990/ReconcilationRevenueExpnssAmt0290423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01696056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01986479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029461
IRS990ScheduleD/ExpensesNotReportedAmt098965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046126
IRS990ScheduleD/ExpensesSubtotalAmt01648893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING WRECKERS LOCAL 1421 BLG FD
IRS990ScheduleD/OtherExpensesIncludedAmt098965
IRS990ScheduleD/OtherExpensesNotIncludedAmt046126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176362
IRS990ScheduleD/RevenueSubtotalAmt01985442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159204
IRS990ScheduleD/TotalExpensesPerForm990Amt01695019
IRS990ScheduleD/TotalRevenuePerForm990Amt01985442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747858
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS C TROY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESBUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232700
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716428
IRS990/TotalAssetsEOYAmt01986479
IRS990/TotalAssetsGrp/BOYAmt01716428
IRS990/TotalAssetsGrp/EOYAmt01986479
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020372
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020372
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01986479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01695019
IRS990/TotalProgramServiceRevenueAmt01968707
IRS990/TotalReportableCompFromOrgAmt0393595
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,479
Liabilities
$0
Net assets
$1,986,479
Revenue
$1,985,442
Expenses
$1,695,019
Net income
$290,423
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