Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2014 • EIN 06-0899313

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.LOCAL478.ORG
1965 Dixwell AveHamden, CT 06514

(203) 288-9261

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$232,463

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,686,051

Up $591,440 (+12%) from 2013

Net Assets

Up

$5,437,561

Up $518,760 (+11%) from 2013

Liabilities

Up

$248,490

Up $72,680 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Down

$3,034,951

Down $57,333 (-1.9%) from 2013

Expenses

Up

$2,516,191

Up $297,235 (+13%) from 2013

Net Income

Down

$518,760

Down $354,568 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,164,207Liabilities 2010: $176,667Net Assets 2010: $2,987,5402010Assets 2011: $3,521,828Liabilities 2011: $157,213Net Assets 2011: $3,364,6152011Assets 2012: $4,214,462Liabilities 2012: $168,989Net Assets 2012: $4,045,4732012Assets 2013: $5,094,611Liabilities 2013: $175,810Net Assets 2013: $4,918,8012013Assets 2014: $5,686,051Liabilities 2014: $248,490Net Assets 2014: $5,437,5612014Assets 2015: $6,516,712Liabilities 2015: $278,127Net Assets 2015: $6,238,5852015Assets 2016: $6,895,252Liabilities 2016: $243,846Net Assets 2016: $6,651,4062016Assets 2017: $7,573,392Liabilities 2017: $185,612Net Assets 2017: $7,387,7802017Assets 2018: $8,105,959Liabilities 2018: $227,557Net Assets 2018: $7,878,4022018Assets 2019: $8,502,331Liabilities 2019: $317,556Net Assets 2019: $8,184,7752019Assets 2020: $8,986,788Liabilities 2020: $664,472Net Assets 2020: $8,322,3162020Assets 2021: $9,342,124Liabilities 2021: $437,356Net Assets 2021: $8,904,7682021Assets 2022: $9,600,701Liabilities 2022: $335,526Net Assets 2022: $9,265,1752022Assets 2023: $10,923,715Liabilities 2023: $392,386Net Assets 2023: $10,531,3292023Assets 2024: $12,669,992Liabilities 2024: $145,008Net Assets 2024: $12,524,9842024

Highlighted filing

2014

Assets$5,686,051
Liabilities$248,490
Net Assets$5,437,561
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,5082010Expenses 2011: $2,238,4522011Expenses 2012: $1,962,2322012Revenue 2013: $3,092,284Expenses 2013: $2,218,956Net Income 2013: $873,3282013Revenue 2014: $3,034,951Expenses 2014: $2,516,191Net Income 2014: $518,7602014Revenue 2015: $3,481,549Expenses 2015: $2,680,525Net Income 2015: $801,0242015Revenue 2016: $3,423,057Expenses 2016: $3,010,236Net Income 2016: $412,8212016Revenue 2017: $3,737,996Expenses 2017: $3,001,622Net Income 2017: $736,3742017Revenue 2018: $3,562,686Expenses 2018: $3,072,064Net Income 2018: $490,6222018Revenue 2019: $3,612,513Expenses 2019: $3,306,140Net Income 2019: $306,3732019Revenue 2020: $3,449,994Expenses 2020: $3,312,453Net Income 2020: $137,5412020Revenue 2021: $4,011,705Expenses 2021: $3,429,253Net Income 2021: $582,4522021Revenue 2022: $4,089,557Expenses 2022: $3,729,155Net Income 2022: $360,4022022Revenue 2023: $5,031,500Expenses 2023: $3,765,326Net Income 2023: $1,266,1742023Revenue 2024: $5,990,644Expenses 2024: $3,998,373Net Income 2024: $1,992,2712024

Highlighted filing

2014

Revenue$3,034,951
Expenses$2,516,191
Net Income$518,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,034,951
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,918,801$5,437,561▲ $518,760
Cash and Non-Interest-Bearing Accounts$3,213,348$3,330,112▲ $116,764
Land, Buildings, and Equipment, Net$1,184,624$1,780,146▲ $595,522
Accounts Receivable$432,180$300,757▼ $131,423
Savings and Temporary Cash Investments$202,402$202,403▲ $1
Prepaid Expenses and Deferred Charges$62,057$72,633▲ $10,576
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,094,611$5,686,051▲ $591,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$175,810$248,490▲ $72,680
Total Liabilities$175,810$248,490▲ $72,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,918,801$5,437,561▲ $518,760
Total Liabilities and Net Assets / Fund Balance$5,094,611$5,686,051▲ $591,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778,662$1,581,553$2,360,215
Buildings$96,184$1,261,934$1,358,118
Land$792,208-$792,208
Other Land Buildings$113,092$347,041$460,133
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D'OSTILIOInstructorFT$141,760$80,438$232,463
Dorothy Siniscalchi Eff 914Executive Director-$123,682$74,164$197,846
Alan BergstromInstructorFT$119,504$83,504$192,743
DANIEL KRAUSE-thru 814Executive Director-$103,747$69,751$173,498
Charles CrookInstructorFT$102,112$69,389$171,501

Board Members and Trustees

NameTitle
Glenn CarrezolaTraining Director
Allen PageTrustee
Christopher CozziTrustee
Donald ShubertTrustee
Ric SuzioTrustee
Scott SwickInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,990,856
Investment Income
$0
Other Revenue
$44,095
Change in Net Assets
$518,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,931
Revenue Not Reported on Financial Statements
$5,020
Total Revenue per Audited Statements
$3,029,931
Total Revenue per Form 990
$3,034,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,031
Other Expenses$905,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,027$49,511-$748,538
Pension Plan Contributions$344,036$31,433-$375,469
Current Officers, Directors, Trustees, and Key Employees$232,463--$232,463
Other Employee Benefits$152,638$21,343-$173,981
Depreciation Depletion$150,640$12,260-$162,900
Payroll Taxes$75,765$4,815-$80,580
Insurance$74,363--$74,363
Office Expenses$16,217$52,593-$68,810
All Other Expenses$44,703--$44,703
Other Expenses$40,260$272,000-$40,260
Fees for Services Accounting-$29,000-$29,000
Information Technology-$17,329-$17,329
Payments to Affiliates$12,909--$12,909
Fees for Services Legal-$9,264-$9,264
Travel$5,073--$5,073
Fees for Service Investment Mgmnt Fees-$5,020-$5,020
Conferences and Meetings$4,544--$4,544
Total Functional Expenses$2,011,623$504,568$0$2,516,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,516,191
Expenses per Audited Statements$2,511,171
Total Expenses per Audited Statements$2,511,171
Expenses Not Reported on Financial Statements$5,020
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 478
EIN
06-0899313
Phone
2032889261
Address
1965 DIXWELL AVE, HAMDEN, CT 06514

Signing Officer

Name
Dorothy Siniscalchi
Title
Executive Director
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Siniscalchi
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780146
IRS990/LandBldgEquipCostOrOtherBssAmt04970674
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04918801
IRS990/NetAssetsOrFundBalancesEOYAmt05437561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052593
IRS990/OfficeExpensesGrp/ProgramServicesAmt016217
IRS990/OfficeExpensesGrp/TotalAmt068810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173981
IRS990/OtherExpensesGrp/Desc0REIMB TO RELATED ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272000
IRS990/OtherExpensesGrp/ProgramServicesAmt095673
IRS990/OtherExpensesGrp/ProgramServicesAmt163312
IRS990/OtherExpensesGrp/ProgramServicesAmt240260
IRS990/OtherExpensesGrp/TotalAmt0272000
IRS990/OtherExpensesGrp/TotalAmt195673
IRS990/OtherExpensesGrp/TotalAmt263312
IRS990/OtherExpensesGrp/TotalAmt340260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044095
IRS990/OtherRevenueTotalAmt044095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012909
IRS990/PaymentsToAffiliatesGrp/TotalAmt012909
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt075765
IRS990/PayrollTaxesGrp/TotalAmt080580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344036
IRS990/PensionPlanContributionsGrp/TotalAmt0375469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072633
IRS990/PrincipalOfficerNm0DOROTHY SINISCALCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02990856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02990856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0822141
IRS990/PYOtherRevenueAmt016289
IRS990/PYProgramServiceRevenueAmt03002431
IRS990/PYRevenuesLessExpensesAmt0873328
IRS990/PYSalariesCompEmpBnftPaidAmt01396815
IRS990/PYTotalExpensesAmt02218956
IRS990/PYTotalRevenueAmt03092284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0518760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04918801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05437561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02990856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03002431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02642929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02562768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02674098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013873082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011621
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0148775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209159
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt014111082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02990856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02642929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02607768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02797098
IRS990ScheduleA/Total509Grp/TotalAmt014111082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03034951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03092284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02643090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02615527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02946010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014331862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02360215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05020
IRS990ScheduleD/ExpensesSubtotalAmt02511171
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05020
IRS990ScheduleD/LandGrp/BookValueAmt0792208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0792208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05020
IRS990ScheduleD/RevenueSubtotalAmt03029931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780146

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,686,051
Liabilities
$248,490
Net assets
$5,437,561
Revenue
$3,034,951
Expenses
$2,516,191
Net income
$518,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.15$12.5$5.99$4.00$1.99
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$5.03$3.77$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.34$9.27$4.09$3.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.44$8.90$4.01$3.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.66$8.32$3.45$3.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.32$8.18$3.61$3.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.23$7.88$3.56$3.07$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.19$7.39$3.74$3.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.65$3.42$3.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$3.48$2.68$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$3.03$2.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.92$3.09$2.22$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.17$4.05$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.18$2.99$2.30