Civic Intelligence

Internatl Union of Operating Engnrs Loc 138 138A 138B Legal Fund

990 • Fiscal year 2017 • EIN 11-2428038

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A

View Organization Page

PO Box 206 137 Gazza BlvdFarmingdale, NY 11735

(631) 592-5725

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-119%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$339,286

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 203.9% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-87%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,622

Down $178,784 (-87%) from 2016

Net Assets

Down

-$47,282

Down $197,466 (-131%) from 2016

Liabilities

Up

$72,904

Up $18,682 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$166,367

Down $2,060 (-1.2%) from 2016

Expenses

Down

$363,833

Down $6,092 (-1.6%) from 2016

Net Income

Up

-$197,466

Up $4,032 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $359,198Liabilities 2010: $41,598Net Assets 2010: $317,6002010Assets 2011: $495,180Liabilities 2011: $38,745Net Assets 2011: $456,4352011Assets 2012: $604,179Liabilities 2012: $53,018Net Assets 2012: $551,1612012Assets 2013: $606,067Liabilities 2013: $63,773Net Assets 2013: $542,2942013Assets 2014: $559,481Liabilities 2014: $74,422Net Assets 2014: $485,0592014Assets 2015: $398,294Liabilities 2015: $46,612Net Assets 2015: $351,6822015Assets 2016: $204,406Liabilities 2016: $54,222Net Assets 2016: $150,1842016Assets 2017: $25,622Liabilities 2017: $72,904Net Assets 2017: -$47,2822017Assets 2018: $24,023Liabilities 2018: $85,498Net Assets 2018: -$61,4752018Assets 2019: $29,957Liabilities 2019: $64,694Net Assets 2019: -$34,7372019Assets 2020: $66,480Liabilities 2020: $45,633Net Assets 2020: $20,8472020Assets 2021: $75,104Liabilities 2021: $2,507Net Assets 2021: $72,5972021Assets 2022: $159,676Liabilities 2022: $2,509Net Assets 2022: $157,1672022Assets 2023: $251,023Liabilities 2023: $2,518Net Assets 2023: $248,5052023Assets 2024: $331,320Liabilities 2024: $2,524Net Assets 2024: $328,7962024

Highlighted filing

2017

Assets$25,622
Liabilities$72,904
Net Assets-$47,282
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $364,5862010Expenses 2011: $364,7262011Revenue 2012: $472,110Expenses 2012: $377,384Net Income 2012: $94,7262012Revenue 2013: $370,321Expenses 2013: $379,188Net Income 2013: -$8,8672013Revenue 2014: $316,073Expenses 2014: $373,308Net Income 2014: -$57,2352014Revenue 2015: $244,346Expenses 2015: $377,721Net Income 2015: -$133,3752015Revenue 2016: $168,427Expenses 2016: $369,925Net Income 2016: -$201,4982016Revenue 2017: $166,367Expenses 2017: $363,833Net Income 2017: -$197,4662017Revenue 2018: $166,642Expenses 2018: $180,835Net Income 2018: -$14,1932018Revenue 2019: $192,245Expenses 2019: $165,507Net Income 2019: $26,7382019Revenue 2020: $215,912Expenses 2020: $160,328Net Income 2020: $55,5842020Revenue 2021: $216,128Expenses 2021: $164,378Net Income 2021: $51,7502021Revenue 2022: $257,826Expenses 2022: $173,256Net Income 2022: $84,5702022Revenue 2023: $279,360Expenses 2023: $188,022Net Income 2023: $91,3382023Revenue 2024: $274,315Expenses 2024: $194,024Net Income 2024: $80,2912024

Highlighted filing

2017

Revenue$166,367
Expenses$363,833
Net Income-$197,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.1
Gross Receipts
$166,367
Mission and Program Overview

Mission

To provide legal services to eligible participants of employers covered by a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,946$18,229▲ $2,283
Cash and Non-Interest-Bearing Accounts$182,558$3,396▼ $179,162
Land, Buildings, and Equipment, Net$7$0▼ $7
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$204,406$25,622▼ $178,784
Other Assets Total$5,895$3,997▼ $1,898
Liabilities
Other Liabilities$31,722$64,404▲ $32,682
Accounts Payable and Accrued Expenses$22,500$8,500▼ $14,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,222$72,904▲ $18,682
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$150,184$-47,282▼ $197,466
Total Net Assets Fund Balance$150,184$-47,282▼ $197,466
Total Liabilities and Net Assets / Fund Balance$204,406$25,622▼ $178,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,518$21,518
Other Assets Org$3,997--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
JOHN O'HAREAlt Employer Trustee
Dennis AdrianAlt Labor Trustee
James HaneyEmployer Trustee
James Pratt IiiEmployer Trustee
Marc HerbstEmployer Trustee
PAUL O'BRIENEmployer Trustee
John DuffyLabor Trustee
Phillip CapobiancoLabor Trustee
William Duffy JrLabor Trustee
Vincent RazzanoTraining Director
Anthony MaliziaBusiness Agent
Shawn ColesBusiness Agent
John J DuffyDispatcher
Steven BarnettFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,265
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-197,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,367
Total Revenue per Audited Statements
$166,367
Total Revenue per Form 990
$166,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,133
Salaries, Compensation, and Employee Benefits$6,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$331,500
Fees for Services Legal---$8,583
Other Expenses---$6,000
Occupancy---$6,000
Other Salaries and Wages---$4,376
Fees for Services Accounting---$3,156
Office Expenses---$2,385
Other Employee Benefits---$1,489
Payroll Taxes---$335
Depreciation Depletion---$7
Insurance---$2
Total Functional Expenses$0$0$0$363,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$363,833
Expenses per Audited Statements$333,333
Total Expenses per Audited Statements$333,333
Expenses Not Reported on Financial Statements$30,500
Other Expense Adjustments$30,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$57,500
Due to Related Parties$6,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the trustees prior to signature and submission.”

Form 990, Part VI, Section C, Line 19

“The organization releases their governing documents, conflict of interest policy and financial statements upon formal request.”

Filing and Contact Details

Filer

Filer Name
Internatl Union of Operating Engnrs
EIN
11-2428038
In Care Of
% THE FUND
Phone
6315925725
Address
PO BOX 206 137 GAZZA BLVD, FARMINGDALE, NY 11735

Signing Officer

Name
John Duffy
Title
Trustee
Phone
6316942140
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duffy
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Berdon LLP
Address
One Jericho Plaza, Jericho, NY 11753
Preparer
Joseph Reinhardt
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XII, Line 4B

“The amount in this line represents the net change in benefits payable from prior year, which is not reportable on the financial statements. Current year benefits payable: 57,500 Prior year benefits payable: 27,000 Net change in benefits payable: 30,500”

Form 990, Schedule D, Part X, Line 2

“The plan administrator has analyzed the tax positions taken by the plan and has conluded that, as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 722 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021518
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEGAL SERVICES TO ELIGIBLE PARTICIPANTS OF EMPLOYERS COVERED BY A COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0150184
IRS990/NetAssetsOrFundBalancesEOYAmt0-47282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt02385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05895
IRS990/OtherAssetsTotalGrp/EOYAmt03997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01489
IRS990/OtherExpensesGrp/Desc0ACTUARY SERVICES
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherLiabilitiesGrp/BOYAmt031722
IRS990/OtherLiabilitiesGrp/EOYAmt064404
IRS990/OtherOrganizationDsc0BENEFIT PLAN
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0329000
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168129
IRS990/PYRevenuesLessExpensesAmt0-201498
IRS990/PYSalariesCompEmpBnftPaidAmt07282
IRS990/PYTotalExpensesAmt0369925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197466
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030500
IRS990ScheduleD/ExpensesSubtotalAmt0333333
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesNotIncludedAmt030500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0166367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount in this line represents the net change in benefits payable from prior year, which is not reportable on the financial statements. Current year benefits payable: 57,500 Prior year benefits payable: 27,000 Net change in benefits payable: 30,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONLUDED THAT, AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03997
IRS990ScheduleD/TotalExpensesPerForm990Amt0363833
IRS990ScheduleD/TotalLiabilityAmt064404
IRS990ScheduleD/TotalRevenuePerForm990Amt0166367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333333
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,622
Liabilities
$72,904
Net assets
-$47,282
Revenue
$166,367
Expenses
$363,833
Net income
-$197,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$2.74$1.94$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$2.79$1.88$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.58$1.73$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$2.16$1.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.21$2.16$1.60$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.65$0.35$1.92$1.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.85$0.61$1.67$1.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.73$0.47$1.66$3.64$1.97
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.54$1.50$1.68$3.70$2.01
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.52$2.44$3.78$1.33
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.74$4.85$3.16$3.73$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.64$5.42$3.70$3.79$0.09
2012Summary only. Only limited summary data is available for this year.$6.04$0.53$5.51$4.72$3.77$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.39$4.56$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.42$3.18$3.65