Civic Intelligence

International Union of Oper Engineers Local 137 137A 137B 137C 137R

990 • Fiscal year 2018 • EIN 13-1739715

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

1360 Pleasantville RoadBriarcliff Manor, NY 10510

(914) 762-0600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

34%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$6,605,910

Flat from 2018

Net Assets

Flat

$6,605,910

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$3,721,416

Flat from 2018

Expenses

Flat

$2,132,766

Flat from 2018

Net Income

Flat

$1,588,650

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,117,426Liabilities 2010: $4,608Net Assets 2010: $5,112,8182010Assets 2011: $4,711,454Liabilities 2011: $0Net Assets 2011: $4,711,4542011Assets 2012: $4,142,512Liabilities 2012: $23,018Net Assets 2012: $4,119,4942012Assets 2013: $3,754,756Liabilities 2013: $20,373Net Assets 2013: $3,734,3832013Assets 2014: $3,842,351Liabilities 2014: $13,991Net Assets 2014: $3,828,3602014Assets 2015: $3,846,675Liabilities 2015: $0Net Assets 2015: $3,846,6752015Assets 2016: $4,584,226Liabilities 2016: $0Net Assets 2016: $4,584,2262016Assets 2017: $5,336,832Liabilities 2017: $17,500Net Assets 2017: $5,319,3322017Assets 2018: $6,605,910Liabilities 2018: $0Net Assets 2018: $6,605,9102018Assets 2018: $6,605,910Liabilities 2018: $0Net Assets 2018: $6,605,9102018Assets 2019: $8,289,368Liabilities 2019: $0Net Assets 2019: $8,289,3682019Assets 2020: $8,989,828Liabilities 2020: $33,918Net Assets 2020: $8,955,9102020Assets 2021: $9,909,021Liabilities 2021: $0Net Assets 2021: $9,909,0212021Assets 2022: $9,917,732Liabilities 2022: $89,800Net Assets 2022: $9,827,9322022Assets 2023: $10,606,318Liabilities 2023: $62,600Net Assets 2023: $10,543,7182023Assets 2024: $11,244,393Liabilities 2024: $62,600Net Assets 2024: $11,181,7932024Assets 2025: $11,966,722Liabilities 2025: $62,600Net Assets 2025: $11,904,1222025

Highlighted filing

2018

Assets$6,605,910
Liabilities$0
Net Assets$6,605,910

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,983,6332010Expenses 2011: $2,168,5802011Expenses 2012: $2,164,8992012Revenue 2013: $1,943,221Expenses 2013: $2,181,601Net Income 2013: -$238,3802013Revenue 2014: $2,045,786Expenses 2014: $1,917,536Net Income 2014: $128,2502014Revenue 2015: $2,188,201Expenses 2015: $2,074,922Net Income 2015: $113,2792015Revenue 2016: $2,637,721Expenses 2016: $2,067,860Net Income 2016: $569,8612016Revenue 2017: $2,774,397Expenses 2017: $2,127,967Net Income 2017: $646,4302017Revenue 2018: $3,721,416Expenses 2018: $2,132,766Net Income 2018: $1,588,6502018Revenue 2018: $3,721,416Expenses 2018: $2,132,766Net Income 2018: $1,588,6502018Revenue 2019: $3,583,223Expenses 2019: $2,367,383Net Income 2019: $1,215,8402019Revenue 2020: $2,656,959Expenses 2020: $2,309,230Net Income 2020: $347,7292020Revenue 2021: $3,094,988Expenses 2021: $2,329,325Net Income 2021: $765,6632021Revenue 2022: $3,069,422Expenses 2022: $2,518,604Net Income 2022: $550,8182022Revenue 2023: $2,996,515Expenses 2023: $2,646,733Net Income 2023: $349,7822023Revenue 2024: $3,011,315Expenses 2024: $2,704,210Net Income 2024: $307,1052024Revenue 2025: $3,089,358Expenses 2025: $2,728,364Net Income 2025: $360,9942025

Highlighted filing

2018

Revenue$3,721,416
Expenses$2,132,766
Net Income$1,588,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,993,946
Mission and Program Overview

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. The disregarded entity holds title to real estate.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,612,283$3,639,949▲ $1,027,666
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$1,011,149$991,298▼ $19,851
Savings and Temporary Cash Investments$198,311$491,398▲ $293,087
Land, Buildings, and Equipment, Net$496,587$466,365▼ $30,222
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$5,336,832$6,605,910▲ $1,269,078
Other Assets Total$18,502$16,900▼ $1,602
Liabilities
Other Liabilities$17,500--
Total Liabilities$17,500$0▼ $17,500
Net Assets / Fund Balance
Unrestricted Net Assets$5,319,332$6,605,910▲ $1,286,578
Total Net Assets Fund Balance$5,319,332$6,605,910▲ $1,286,578
Total Liabilities and Net Assets / Fund Balance$5,336,832$6,605,910▲ $1,269,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,550$1,090,359$1,394,909
Other Land Buildings$38,042$139,264$177,306
Equipment$98,047$34,521$132,568
Land$25,726-$25,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey LoughlinBusiness MgrFT$213,200$89,027$302,227
James SassoTreasurer/BAFT$178,109$111,774$289,883
Anthony J BracciojrPres/ Bus AgtFT$178,109$103,476$281,585

Board Members and Trustees

NameTitle
Wayne HellerVice President
John W BelardiExecutive board
Michael MillerExecutive BOARD
Richard RauExecutive BOARD
Rocco MiceliExecutive BOARD
Rocco SanseverinoExecutive Board
Ronald BurgessExecutive BOARD
David RyanTrustee
James ArnauTrustee
Patricia ParrisTrustee
Chris Horton - Eff 618Auditor
Evan Vona - Eff 618Auditor
Joseph Desalvo - Thru 618Auditor
Kevin Kelly - Thru 618Auditor
Trevor RodneyAuditor
Robert SinclairConductor
Daniel FenyoFinl Sec
Joseph Schneiderguard
John P McgillRec Corres Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,548,018
Investment Income
$162,794
Other Revenue
$10,604
Change in Net Assets
$1,588,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,173
Other Expenses$911,593
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---$820,152
Pension Plan Contributions---$241,054
Payments to Affiliates---$149,640
Occupancy---$142,128
Other Salaries and Wages---$86,654
Depreciation Depletion---$84,762
Fees for Services Legal---$54,550
Office Expenses---$53,130
Fees for Services Accounting---$46,670
Payroll Taxes---$42,771
Insurance---$42,529
Conferences and Meetings---$38,766
Other Employee Benefits---$30,542
Fees for Service Investment Mgmnt Fees---$15,425
Other Expenses---$12,978
Travel---$12,241
All Other Expenses---$8,291
Total Functional Expenses$0$0$0$2,132,766
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The governing body (executive board) is elected by the membership. All members in good standing have voting rights.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Significant decisions of the governing body (executive board) are subject to the approval of the members in good standing.

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

The form 990 was prepared in coordination with an officer who works full time for the organization. Once completed, the form was provided to and reviewed by the executive board prior to submission.

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

Review of the conflict of interest policy is done annually at an executive board meeting and with the employees.

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. None of these documents are available to the public.

Form 990, Part VI, Lines 10A-16B

The answers to these questions also apply to the union's disregarded entity.

Filing and Contact Details

Filer

Filer Name
International Union of Oper Engineers
EIN
13-1739715
Phone
9147620600
Address
1360 PLEASANTVILLE ROAD, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Jeffrey Loughlin
Title
Business Mgr
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Loughlin
Formed
1933
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
4

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 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. The disregarded entity was established as a nominee to hold title to real estate.

Form 990, Part III, Line 1 - Organization 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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/ BUS AGT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC CORRES SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/BA
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINL SEC
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/TitleTxt14Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt056578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324712
IRS990/GrossReceiptsAmt03993946
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt042529
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0106216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02612283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03639949
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01264144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466365
IRS990/LandBldgEquipCostOrOtherBssAmt01730509
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268134
IRS990/LessRentalExpensesGrp/RealAmt04396
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05319332
IRS990/NetAssetsOrFundBalancesEOYAmt06605910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010604
IRS990/NetUnrlzdGainsLossesInvstAmt0-302072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0142128
IRS990/OfficeExpensesGrp/TotalAmt053130
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018502
IRS990/OtherAssetsTotalGrp/EOYAmt016900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030542
IRS990/OtherExpensesGrp/Desc0REIMB. TO REL ORG
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES - AFFILIATED ORGANIZATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACTIVITES
IRS990/OtherExpensesGrp/TotalAmt0133984
IRS990/OtherExpensesGrp/TotalAmt187756
IRS990/OtherExpensesGrp/TotalAmt228743
IRS990/OtherExpensesGrp/TotalAmt312978
IRS990/OtherLiabilitiesGrp/BOYAmt017500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt086654
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0149640
IRS990/PayrollTaxesGrp/TotalAmt042771
IRS990/PensionPlanContributionsGrp/TotalAmt0241054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY LOUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM AFFILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03438672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03438672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109346
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DISREGARDED ENTITY WAS ESTABLISHED AS A NOMINEE TO HOLD TITLE TO REAL ESTATE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt088002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0893371
IRS990/PYOtherRevenueAmt08590
IRS990/PYProgramServiceRevenueAmt02677805
IRS990/PYRevenuesLessExpensesAmt0646430
IRS990/PYSalariesCompEmpBnftPaidAmt01234596
IRS990/PYTotalExpensesAmt02127967
IRS990/PYTotalRevenueAmt02774397
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01588650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt010604
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.06$11.9$3.09$2.73$0.36
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$3.01$2.70$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.5$3.00$2.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.09$9.83$3.07$2.52$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$3.09$2.33$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.96$2.66$2.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$3.58$2.37$1.22
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$3.72$2.13$1.59
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$3.72$2.13$1.59
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$2.77$2.13$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.64$2.07$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.19$2.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$2.05$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.02$3.73$1.94$2.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.11$1.98