Civic Intelligence

Iuoe Local 25

990 • Fiscal year 2017 • EIN 11-1903743

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization Profilewww.iuoelocal25.org
463 Highway 33Millstone Township, NJ 08535

(732) 446-6262

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.03x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$214,784

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,294,078

Up $152,429 (+3.7%) from 2016

Net Assets

Up

$4,233,434

Up $182,012 (+4.5%) from 2016

Liabilities

Down

$60,644

Down $29,583 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$2,337,601

Up $75,068 (+3.3%) from 2016

Expenses

Up

$2,182,622

Up $240,399 (+12%) from 2016

Net Income

Down

$154,979

Down $165,331 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,434,057Liabilities 2011: $40,701Net Assets 2011: $1,393,3562011Assets 2012: $1,648,987Liabilities 2012: $31,364Net Assets 2012: $1,617,6232012Assets 2013: $1,855,398Liabilities 2013: $22,027Net Assets 2013: $1,833,3712013Assets 2014: $2,982,072Liabilities 2014: $94,646Net Assets 2014: $2,887,4262014Assets 2015: $3,792,248Liabilities 2015: $118,333Net Assets 2015: $3,673,9152015Assets 2016: $4,141,649Liabilities 2016: $90,227Net Assets 2016: $4,051,4222016Assets 2017: $4,294,078Liabilities 2017: $60,644Net Assets 2017: $4,233,4342017Assets 2018: $4,558,955Liabilities 2018: $29,583Net Assets 2018: $4,529,3722018Assets 2019: $4,931,522Liabilities 2019: $1,478Net Assets 2019: $4,930,0442019Assets 2020: $5,109,386Liabilities 2020: $0Net Assets 2020: $5,109,3862020Assets 2021: $5,915,759Liabilities 2021: $256,067Net Assets 2021: $5,659,6922021Assets 2022: $6,016,910Liabilities 2022: $0Net Assets 2022: $6,016,9102022Assets 2023: $6,247,758Liabilities 2023: $0Net Assets 2023: $6,247,7582023Assets 2024: $6,553,800Liabilities 2024: $0Net Assets 2024: $6,553,8002024Assets 2025: $7,228,697Liabilities 2025: $0Net Assets 2025: $7,228,6972025

Highlighted filing

2017

Assets$4,294,078
Liabilities$60,644
Net Assets$4,233,434
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,627,8792011Expenses 2012: $1,680,7962012Revenue 2013: $1,906,531Expenses 2013: $1,693,996Net Income 2013: $212,5352013Revenue 2014: $2,753,685Expenses 2014: $1,711,137Net Income 2014: $1,042,5482014Revenue 2015: $2,641,192Expenses 2015: $1,808,934Net Income 2015: $832,2582015Revenue 2016: $2,262,533Expenses 2016: $1,942,223Net Income 2016: $320,3102016Revenue 2017: $2,337,601Expenses 2017: $2,182,622Net Income 2017: $154,9792017Revenue 2018: $2,777,859Expenses 2018: $2,483,161Net Income 2018: $294,6982018Revenue 2019: $2,961,425Expenses 2019: $2,626,327Net Income 2019: $335,0982019Revenue 2020: $2,852,472Expenses 2020: $2,730,641Net Income 2020: $121,8312020Revenue 2021: $3,186,598Expenses 2021: $2,744,531Net Income 2021: $442,0672021Revenue 2022: $3,420,843Expenses 2022: $2,835,921Net Income 2022: $584,9222022Revenue 2023: $2,873,622Expenses 2023: $2,688,180Net Income 2023: $185,4422023Revenue 2024: $2,715,890Expenses 2024: $2,535,214Net Income 2024: $180,6762024Revenue 2025: $2,987,419Expenses 2025: $2,454,133Net Income 2025: $533,2862025

Highlighted filing

2017

Revenue$2,337,601
Expenses$2,182,622
Net Income$154,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,337,601
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,243,488$2,357,268▲ $113,780
Investments in Publicly Traded Securities$1,184,850$1,234,848▲ $49,998
Other Notes and Loans Receivable, Net$632,046$632,046→ $0
Land, Buildings, and Equipment, Net$78,803$68,517▼ $10,286
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,141,649$4,294,078▲ $152,429
Other Assets Total$2,462$1,399▼ $1,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,227$60,644▼ $29,583
Total Liabilities$90,227$60,644▼ $29,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,051,422$4,233,434▲ $182,012
Total Net Assets Fund Balance$4,051,422$4,233,434▲ $182,012
Total Liabilities and Net Assets / Fund Balance$4,141,649$4,294,078▲ $152,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$229,325$229,325
Equipment$68,517$34,821$103,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J Abell - Eff 916Pres/bus MgrFT$154,465$60,319$214,784
Anthony Gonsiewski - Eff 916Vice PresidentFT$131,565$51,097$182,662
Scott Reeves Sr - Eff 916Rec SecretaryFT$131,565$50,977$182,542
Anthony Stewart - Eff 916Fin SecretaryFT$129,750$51,000$180,750
George M Goodloe - Eff 916TreasurerFT$118,035$52,812$170,847
Heather Bawgus - Eff 916Exec Bd Member-$9,002$5,748$14,750
William B Hemphill - Eff 916Exec Bd Member-$1,630-$1,630
Bryan Johanson - Eff 916Auditor-$1,600-$1,600
Arthur Fulton - Eff 916Trustee-$1,400-$1,400
James Mcdonnell - Eff 916Guard-$1,400-$1,400
John Zappala - Eff 916Trustee-$1,400-$1,400
Ryan Wells - Eff 916Auditor-$1,400-$1,400
Alan Walker - Eff 916Exec Bd Member-$1,300-$1,300
Greg Tantimonico - Eff 916Exec Bd Member-$1,200-$1,200
Michael Cuthbert - Eff 916Auditor-$1,200-$1,200
Peter Gibson - Eff 916Trustee-$800-$800

Board Members and Trustees

NameTitle
Larry Schleyer - Eff 916Conductor
Alan Pero - Thru 916INT'L SUPERVSR
Revenue and Support

Revenue Composition

Contributions and Grants
$12,901
Program Service Revenue
$2,296,989
Investment Income
$23,361
Other Revenue
$4,350
All Other Contributions
$12,901
Change in Net Assets
$154,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,036
Other Expenses$802,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$975,465
Payments to Affiliates---$222,253
Other Salaries and Wages---$205,102
Office Expenses---$117,008
Conferences and Meetings---$103,114
Depreciation Depletion---$78,087
Payroll Taxes---$69,695
Pension Plan Contributions---$67,506
Other Employee Benefits---$62,268
Advertising---$61,912
Occupancy---$61,777
Travel---$37,877
Fees for Services Accounting---$37,750
Information Technology---$28,818
Insurance---$20,000
Fees for Services Legal---$13,029
Other Expenses---$11,837
Fees for Service Investment Mgmnt Fees---$9,124
Total Functional Expenses$0$0$0$2,182,622
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
Yes
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
L BarfieldFamily MemberPayroll & BenefitsNo$88,343

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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The form was prepared in coordination with an officer of the organization. Once complete, the form was provided to and reviewed by the trustee prior to submission.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy by distributing the policy annually at a board meeting and requesting disclosure of any conflicts from board members.”

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

“The union's governing documents, policies and financial statements are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Iuoe Local 25
EIN
11-1903743
Phone
7324466262
Address
463 HIGHWAY 33, MILLSTONE TOWNSHIP, NJ 08535

Signing Officer

Name
Paul J Abell
Title
Pres/bus Mgr
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
1
Employees
10

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

form 990, part I, line 1- organization'S mission

“the objectives of the union as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.”

form 990, part III, line 1 - organization'S mission

“the objectives of the union as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY GONSIEWSKI - EFF 916
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT REEVES SR - EFF 916
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY STEWART - EFF 916
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CUTHBERT - EFF 916
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IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM B HEMPHILL - EFF 916
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INT'L SUPERVSR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC BD MEMBER
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028818
IRS990/InsuranceGrp/TotalAmt020000
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234848
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068517
IRS990/LandBldgEquipCostOrOtherBssAmt0332663
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0see schedule o
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060644
IRS990/NetAssetsOrFundBalancesBOYAmt04051422
IRS990/NetAssetsOrFundBalancesEOYAmt04233434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061777
IRS990/OfficeExpensesGrp/TotalAmt0117008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02462
IRS990/OtherAssetsTotalGrp/EOYAmt01399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062268
IRS990/OtherExpensesGrp/Desc0DUES TO AFFILIATE
IRS990/OtherExpensesGrp/TotalAmt011837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04350
IRS990/OtherRevenueTotalAmt04350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0632046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0632046
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0222253
IRS990/PayrollTaxesGrp/TotalAmt069695
IRS990/PensionPlanContributionsGrp/TotalAmt067506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02296989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296989
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPECIAL VOLUNTARY FUND WAS ESTABLISHED TO SUPPORT CHARITABLE, CIVIC & PUBLIC INTERESTS FAVORABLE TO LABOR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05000
IRS990/PYContributionsGrantsAmt014036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-55548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828861
IRS990/PYOtherRevenueAmt02206
IRS990/PYProgramServiceRevenueAmt02301839
IRS990/PYRevenuesLessExpensesAmt0320310
IRS990/PYSalariesCompEmpBnftPaidAmt01108362
IRS990/PYTotalExpensesAmt01942223
IRS990/PYTotalRevenueAmt02262533
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DONATIONS MADE TO A POLITICAL CANDIDATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt068517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068517
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt236544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt337468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt434729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt414910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt37941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt41338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY GONSIEWSKI - EFF 916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY STEWART - EFF 916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE M GOODLOE - EFF 916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL J ABELL - EFF 916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SCOTT REEVES SR - EFF 916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIN SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRES/BUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4REC SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,294,078
Liabilities
$60,644
Net assets
$4,233,434
Revenue
$2,337,601
Expenses
$2,182,622
Net income
$154,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$2.99$2.45$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$2.72$2.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$2.87$2.69$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$3.42$2.84$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.26$5.66$3.19$2.74$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$2.85$2.73$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$2.96$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$2.78$2.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.06$4.23$2.34$2.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.09$4.05$2.26$1.94$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.12$3.67$2.64$1.81$0.83
2014Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$2.75$1.71$1.04
2013Summary only. Only limited summary data is available for this year.$1.86$0.02$1.83$1.91$1.69$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$1.63