Civic Intelligence

Usw District 4 Local 12431

EIN 05-6010672 • 501(c)5 • Providence, RI

Profile

COLLECTIVE BARGAINING

172 Longfellow StreetProvidence, RI 02907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$4,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$634,632

Up $82,691 (+15%) from 2023

Liabilities

Up

$7,511

Up $248 (+3.4%) from 2023

Net Assets

Up

$627,121

Up $82,443 (+15%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$211,775

Up $12,356 (+6.2%) from 2023

Expenses

Down

$129,332

Down $24,645 (-16%) from 2023

Net Income

Up

$82,443

Up $37,001 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $111,705Liabilities 2010: $153Net Assets 2010: $111,5522010Assets 2011: $128,654Liabilities 2011: $582011Assets 2012: $100,727Liabilities 2012: $154Net Assets 2012: $100,5732012Assets 2013: $186,144Liabilities 2013: $0Net Assets 2013: $186,1442013Assets 2014: $244,723Liabilities 2014: $0Net Assets 2014: $244,7232014Assets 2015: $272,743Liabilities 2015: $0Net Assets 2015: $272,7432015Assets 2016: $320,992Liabilities 2016: $0Net Assets 2016: $320,9922016Assets 2017: $337,946Liabilities 2017: $0Net Assets 2017: $337,9462017Assets 2018: $406,914Net Assets 2018: $406,9142018Assets 2019: $347,298Liabilities 2019: $0Net Assets 2019: $347,2982019Assets 2020: $385,827Liabilities 2020: $0Net Assets 2020: $385,8272020Assets 2021: $421,969Liabilities 2021: $0Net Assets 2021: $421,9692021Assets 2022: $499,236Liabilities 2022: $0Net Assets 2022: $499,2362022Assets 2023: $551,941Liabilities 2023: $7,263Net Assets 2023: $544,6782023Assets 2024: $634,632Liabilities 2024: $7,511Net Assets 2024: $627,1212024

Highlighted filing

2024

Assets$634,632
Liabilities$7,511
Net Assets$627,121
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $120,707Expenses 2010: $107,575Net Income 2010: $13,1322010Revenue 2011: $122,271Expenses 2011: $105,227Net Income 2011: $17,0442011Revenue 2012: $117,974Expenses 2012: $146,000Net Income 2012: -$28,0262012Revenue 2013: $181,266Expenses 2013: $95,695Net Income 2013: $85,5712013Revenue 2014: $143,409Expenses 2014: $84,830Net Income 2014: $58,5792014Revenue 2015: $150,495Expenses 2015: $122,475Net Income 2015: $28,0202015Revenue 2016: $152,063Expenses 2016: $103,814Net Income 2016: $48,2492016Revenue 2017: $170,784Expenses 2017: $153,830Net Income 2017: $16,9542017Revenue 2018: $167,895Expenses 2018: $98,927Net Income 2018: $68,9682018Revenue 2019: $166,360Expenses 2019: $225,976Net Income 2019: -$59,6162019Revenue 2020: $163,140Expenses 2020: $124,611Net Income 2020: $38,5292020Revenue 2021: $174,152Expenses 2021: $138,010Net Income 2021: $36,1422021Revenue 2022: $190,706Expenses 2022: $113,439Net Income 2022: $77,2672022Revenue 2023: $199,419Expenses 2023: $153,977Net Income 2023: $45,4422023Revenue 2024: $211,775Expenses 2024: $129,332Net Income 2024: $82,4432024

Highlighted filing

2024

Revenue$211,775
Expenses$129,332
Net Income$82,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,632
Liabilities
$7,511
Net assets
$627,121
Revenue
$211,775
Expenses
$129,332
Net income
$82,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.08$6.27$2.12$1.29$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$1.99$1.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.91$1.13$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.74$1.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.63$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.66$2.26$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$1.68$0.99$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.71$1.54$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.52$1.04$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.50$1.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.43$0.85$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.81$0.96$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.18$1.46$0.28
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.22$1.05$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.21$1.08$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$211,775
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,941$634,632▲ $82,691
Total Assets$551,941$634,632▲ $82,691
Liabilities
Accounts Payable and Accrued Expenses$7,263$7,511▲ $248
Total Liabilities$7,263$7,511▲ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,678$627,121▲ $82,443
Total Net Assets Fund Balance$544,678$627,121▲ $82,443
Total Liabilities and Net Assets / Fund Balance$551,941$634,632▲ $82,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,323$15,323
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek DunnePresidentPT$4,500$4,500
Michael DifuscoVice PresidePT$3,500$3,500
Ronald a Stamp JrFinancial SePT$2,750$2,750
Shannon L GrinnellRec. Sec.PT$1,691$1,691
Kyle ZdaboszTreasurerPT$1,383$1,383
Jarred FosterTrusteePT$750$750
Robert FratusTrusteePT$750$750
Jason P GoochTrusteePT$404$404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,518
Investment Income
$16,257
Other Revenue
$0
Change in Net Assets
$82,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,620
Salaries, Compensation, and Employee Benefits$54,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,500--$35,500
Fees for Services Legal$32,592--$32,592
Office Expenses-$25,915-$25,915
Other Employee Benefits$15,893--$15,893
Travel$11,004--$11,004
Payroll Taxes$3,319--$3,319
Occupancy$2,600--$2,600
Other Expenses-$750-$750
Fees for Services Other$536--$536
Insurance-$315-$315
Total Functional Expenses$101,444$27,888$0$129,332
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization consists of members. The members are all individuals.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected annually by a vote of the total membership.”

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the completed return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All records are availabale upon request.”

Filing and Contact Details

Filer

Filer Name
Usw District 4 Local 12431
EIN
05-6010672
Phone
4016322649
Address
172 LONGFELLOW STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Ronald a Stamp Jr
Title
Financial Secretary
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Stamp Jr
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Massa & Leroux LLC
Address
400 MASSASOIT AVENUE SUITE 106, EAST PROVIDENCE, RI 02914
Preparer
Helena I Massa CPA
Phone
4014374000
Raw XML Appendix287 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING
IRS990/BooksInCareOfDetail/PersonNm0RONALD A STAMP JR
IRS990/BooksInCareOfDetail/PhoneNum04016322649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0551941
IRS990/CashNonInterestBearingGrp/EOYAmt0634632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016257
IRS990/CYOtherExpensesAmt074620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195518
IRS990/CYRevenuesLessExpensesAmt082443
IRS990/CYSalariesCompEmpBnftPaidAmt054712
IRS990/CYTotalExpensesAmt0129332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION MEMBERS AND PROVIDE REPRESENTATION TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032592
IRS990/FeesForServicesLegalGrp/TotalAmt032592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0536
IRS990/FeesForServicesOtherGrp/TotalAmt0536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DIFUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD A STAMP JR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON L GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE ZDABOSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JARRED FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FRATUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON P GOOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/TotalAmt0315
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015323
IRS990/LandBldgEquipCostOrOtherBssAmt015323
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE BARGAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544678
IRS990/NetAssetsOrFundBalancesEOYAmt0627121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02600
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025915
IRS990/OfficeExpensesGrp/TotalAmt025915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015893
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/TotalAmt0908
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035500
IRS990/OtherSalariesAndWagesGrp/TotalAmt035500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03319
IRS990/PayrollTaxesGrp/TotalAmt03319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD A STAMP JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012735
IRS990/PYOtherExpensesAmt067207
IRS990/PYProgramServiceRevenueAmt0186684
IRS990/PYRevenuesLessExpensesAmt045442
IRS990/PYSalariesCompEmpBnftPaidAmt086770
IRS990/PYTotalExpensesAmt0153977
IRS990/PYTotalRevenueAmt0199419
IRS990/ReconcilationRevenueExpnssAmt082443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS. THE MEMBERS ARE ALL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED ANNUALLY BY A VOTE OF THE TOTAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS THE COMPLETED RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE AVAILABALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551941
IRS990/TotalAssetsEOYAmt0634632
IRS990/TotalAssetsGrp/BOYAmt0551941
IRS990/TotalAssetsGrp/EOYAmt0634632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07263
IRS990/TotalLiabilitiesEOYAmt07511
IRS990/TotalLiabilitiesGrp/BOYAmt07263
IRS990/TotalLiabilitiesGrp/EOYAmt07511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627121
IRS990/TotalProgramServiceRevenueAmt0195518
IRS990/TotalReportableCompFromOrgAmt015728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551941
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IRS990/TravelGrp/ProgramServicesAmt011004
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ReturnHeader/ReturnTs02025-05-14T08:53:11-04:00
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