Civic Intelligence

Operating Engineers Local 478 Apprenticeship Training & Skill IM

990 • Fiscal year 2016 • EIN 06-0899313

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,895,252

Up $378,540 (+5.8%) from 2015

Net Assets

Up

$6,651,406

Up $412,821 (+6.6%) from 2015

Liabilities

Down

$243,846

Down $34,281 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Down

$3,423,057

Down $58,492 (-1.7%) from 2015

Expenses

Up

$3,010,236

Up $329,711 (+12%) from 2015

Net Income

Down

$412,821

Down $388,203 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$6,895,252
Liabilities$243,846
Net Assets$6,651,406
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$3,423,057
Expenses$3,010,236
Net Income$412,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,423,057
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$6,238,585$6,651,406▲ $412,821
Investments in Publicly Traded Securities$202,406$4,208,141▲ $4,005,735
Land, Buildings, and Equipment, Net$1,759,635$1,795,439▲ $35,804
Cash and Non-Interest-Bearing Accounts$4,116,088$473,197▼ $3,642,891
Accounts Receivable$359,000$359,000→ $0
Prepaid Expenses and Deferred Charges$79,583$59,475▼ $20,108
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,516,712$6,895,252▲ $378,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$233,934$215,883▼ $18,051
Other Liabilities$44,193$27,963▼ $16,230
Total Liabilities$278,127$243,846▼ $34,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,238,585$6,651,406▲ $412,821
Total Liabilities and Net Assets / Fund Balance$6,516,712$6,895,252▲ $378,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,691$1,884,406$2,569,097
Buildings$223,817$1,301,283$1,525,100
Land$792,208-$792,208
Other Land Buildings$94,723$402,633$497,356
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy SiniscalchiExecutive DirectorPT$161,563$94,535$265,923
Alan BergstromInstructorFT$126,912$93,627$210,714
DAVID D'OSTILIOInstructorFT$111,266$80,026$191,292
Charles CrookInstructorFT$109,505$79,601$189,106

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,918
Program Service Revenue
$3,397,026
Investment Income
$6,668
Other Revenue
$445
All Other Contributions
$18,918
Change in Net Assets
$412,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,417,788
Revenue Not Reported on Financial Statements
$5,269
Total Revenue per Audited Statements
$3,417,788
Total Revenue per Form 990
$3,423,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,309
Other Expenses$1,123,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,658$53,241-$870,899
Pension Plan Contributions$422,573$33,890-$456,463
Current Officers, Directors, Trustees, and Key Employees$256,098--$256,098
Other Employee Benefits$194,424$22,891-$217,315
Depreciation Depletion$191,300$16,960-$208,260
Office Expenses$12,301$75,516-$87,817
All Other Expenses$87,328--$87,328
Payroll Taxes$80,921$4,613-$85,534
Insurance$72,703--$72,703
Other Expenses$48,078$344,000-$48,078
Fees for Services Accounting-$30,000-$30,000
Information Technology-$27,028-$27,028
Conferences and Meetings$18,926--$18,926
Fees for Services Other$18,140--$18,140
Payments to Affiliates$12,603--$12,603
Fees for Services Legal-$12,266-$12,266
Fees for Service Investment Mgmnt Fees-$5,269-$5,269
Total Functional Expenses$2,384,562$625,674$0$3,010,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,010,236
Expenses per Audited Statements$3,004,967
Total Expenses per Audited Statements$3,004,967
Expenses Not Reported on Financial Statements$5,269
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rel Organizations$27,963
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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075516
IRS990/OfficeExpensesGrp/ProgramServicesAmt012301
IRS990/OfficeExpensesGrp/TotalAmt087817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217315
IRS990/OtherExpensesGrp/Desc0REIMB TO RELATED ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1EQUIP REpair & maintenance
IRS990/OtherExpensesGrp/Desc2FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344000
IRS990/OtherExpensesGrp/ProgramServicesAmt076356
IRS990/OtherExpensesGrp/ProgramServicesAmt175153
IRS990/OtherExpensesGrp/ProgramServicesAmt248078
IRS990/OtherExpensesGrp/TotalAmt0344000
IRS990/OtherExpensesGrp/TotalAmt176356
IRS990/OtherExpensesGrp/TotalAmt275153
IRS990/OtherExpensesGrp/TotalAmt348078
IRS990/OtherLiabilitiesGrp/BOYAmt044193
IRS990/OtherLiabilitiesGrp/EOYAmt027963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012603
IRS990/PaymentsToAffiliatesGrp/TotalAmt012603
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/ProgramServicesAmt080921
IRS990/PayrollTaxesGrp/TotalAmt085534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422573
IRS990/PensionPlanContributionsGrp/TotalAmt0456463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03397026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03397026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946521
IRS990/PYOtherRevenueAmt071331
IRS990/PYProgramServiceRevenueAmt03409705
IRS990/PYRevenuesLessExpensesAmt0801024
IRS990/PYSalariesCompEmpBnftPaidAmt01734004
IRS990/PYTotalExpensesAmt02680525
IRS990/PYTotalRevenueAmt03481549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0412821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06238585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06651406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03397026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03409705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02990856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03002431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02642929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015442947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010906
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt015531865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03415944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03409705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02990856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03072431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02642929
IRS990ScheduleA/Total509Grp/TotalAmt015531865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03423057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03481549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03034951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03092284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02643090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015674931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02569097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05269
IRS990ScheduleD/ExpensesSubtotalAmt03004967
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05269
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05269
IRS990ScheduleD/LandGrp/BookValueAmt0792208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0792208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REL ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05269
IRS990ScheduleD/RevenueSubtotalAmt03417788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795439
IRS990ScheduleD/TotalExpensesPerForm990Amt03010236
IRS990ScheduleD/TotalLiabilityAmt027963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,895,252
Liabilities
$243,846
Net assets
$6,651,406
Revenue
$3,423,057
Expenses
$3,010,236
Net income
$412,821
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