Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2016 • EIN 13-5541522

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
30-56 Whitestone ExpresswayWhitestone, NY 11354

(718) 392-5077

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.18x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$313,844

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

16%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,941,737

Up $713,805 (+8.7%) from 2015

Net Assets

Down

$7,338,348

Down $869,256 (-11%) from 2015

Liabilities

Up

$1,603,389

Up $1,583,061 (+7788%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$9,126,198

Up $1,262,900 (+16%) from 2015

Expenses

Up

$8,402,615

Up $1,203,074 (+17%) from 2015

Net Income

Up

$723,583

Up $59,826 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $6,202,321Liabilities 2010: $20,018Net Assets 2010: $6,182,3032010Assets 2011: $7,121,278Liabilities 2011: $10,308Net Assets 2011: $7,110,9702011Assets 2012: $7,301,669Liabilities 2012: $23,000Net Assets 2012: $7,278,6692012Assets 2013: $7,567,787Liabilities 2013: $14,820Net Assets 2013: $7,552,9672013Assets 2014: $7,764,178Liabilities 2014: $23,368Net Assets 2014: $7,740,8102014Assets 2015: $8,227,932Liabilities 2015: $20,328Net Assets 2015: $8,207,6042015Assets 2016: $8,941,737Liabilities 2016: $1,603,389Net Assets 2016: $7,338,3482016Assets 2017: $9,437,599Liabilities 2017: $1,620,703Net Assets 2017: $7,816,8962017Assets 2018: $7,770,318Liabilities 2018: $445,010Net Assets 2018: $7,325,3082018Assets 2019: $5,598,023Liabilities 2019: $321,091Net Assets 2019: $5,276,9322019Assets 2020: $5,863,166Liabilities 2020: $252,494Net Assets 2020: $5,610,6722020Assets 2021: $5,852,387Liabilities 2021: $242,603Net Assets 2021: $5,609,7842021Assets 2022: $5,952,335Liabilities 2022: $1,934,556Net Assets 2022: $4,017,7792022Assets 2023: $5,561,388Liabilities 2023: $1,712,470Net Assets 2023: $3,848,9182023Assets 2024: $5,258,440Liabilities 2024: $1,641,886Net Assets 2024: $3,616,5542024

Highlighted filing

2016

Assets$8,941,737
Liabilities$1,603,389
Net Assets$7,338,348
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,691,852Expenses 2010: $4,900,788Net Income 2010: -$208,9362010Revenue 2011: $6,667,885Expenses 2011: $5,739,217Net Income 2011: $928,6682011Revenue 2012: $7,389,184Expenses 2012: $7,183,542Net Income 2012: $205,6422012Revenue 2013: $7,016,906Expenses 2013: $6,754,561Net Income 2013: $262,3452013Revenue 2014: $7,527,687Expenses 2014: $7,325,434Net Income 2014: $202,2532014Revenue 2015: $7,863,298Expenses 2015: $7,199,541Net Income 2015: $663,7572015Revenue 2016: $9,126,198Expenses 2016: $8,402,615Net Income 2016: $723,5832016Revenue 2017: $4,281,447Expenses 2017: $4,166,759Net Income 2017: $114,6882017Revenue 2018: $4,039,336Expenses 2018: $3,830,526Net Income 2018: $208,8102018Revenue 2019: $1,293,426Expenses 2019: $1,681,940Net Income 2019: -$388,5142019Revenue 2020: $1,319,495Expenses 2020: $1,348,475Net Income 2020: -$28,9802020Revenue 2021: $1,516,559Expenses 2021: $1,481,426Net Income 2021: $35,1332021Revenue 2022: $696,230Expenses 2022: $1,502,428Net Income 2022: -$806,1982022Revenue 2023: $1,061,322Expenses 2023: $1,586,383Net Income 2023: -$525,0612023Revenue 2024: $1,265,817Expenses 2024: $1,595,278Net Income 2024: -$329,4612024

Highlighted filing

2016

Revenue$9,126,198
Expenses$8,402,615
Net Income$723,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$10,531,000
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,537,964$5,542,371▲ $4,407
Cash and Non-Interest-Bearing Accounts$448,677$2,717,988▲ $2,269,311
Savings and Temporary Cash Investments$1,958,113$0▼ $1,958,113
Accounts Receivable$33,546$375,438▲ $341,892
Land, Buildings, and Equipment, Net$231,938$258,610▲ $26,672
Prepaid Expenses and Deferred Charges-$36,920-
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$8,227,932$8,941,737▲ $713,805
Other Assets Total$17,694$10,410▼ $7,284
Liabilities
Escrow Account Liability-$1,116,763-
Other Liabilities$20,000$368,606▲ $348,606
Accounts Payable and Accrued Expenses$328$118,020▲ $117,692
Total Liabilities$20,328$1,603,389▲ $1,583,061
Net Assets / Fund Balance
Unrestricted Net Assets$6,687,491$7,338,348▲ $650,857
Temporarily Rstr Net Assets$1,520,113--
Total Net Assets Fund Balance$8,207,604$7,338,348▼ $869,256
Total Liabilities and Net Assets / Fund Balance$8,227,932$8,941,737▲ $713,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,578$118,043$349,621
Equipment$27,032$29,898$56,930
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo Angelone Eff 516Pres/bus MgrFT$188,333$125,511$313,844
Christopher MaurinaAuditorFT$138,996$106,479$245,475
Patrick Brosnan Eff 516AuditorFT$136,837$98,264$241,406
Joseph ScopoOrganizerFT$138,845$99,212$238,057
Cornelius FitzgeraldOrganizerFT$137,725$98,667$236,392
William V LoriaOrganizerFT$131,919$91,601$227,183
Romilda KaplanOffice AdminFT$108,850$77,028$185,878
Maurice Foley Thru 516Pres/bus MgrFT$99,000$68,588$157,620
KIERAN O'SULLIVAN EFF 516Secretary/TREAS-$17,307$12,394$29,701
Anthony Amella JrExecutive Board-$7,476-$7,476
Timothy Mcelligott Eff 516Sgt at Arms-$7,476-$7,476
Robert Vetro Eff 516Executive Board-$6,117-$6,117
John Peters Eff 516VP/auditor/e Bd-$4,418-$4,418
KIERAN O'SULLIVAN THRU 516Sgt at Arms/eb-$1,359-$1,359
DENNIS O'GORMAN THRU 516Executive Board-$1,020-$1,020

Board Members and Trustees

NameTitle
Jose Ortiz Jr Thru 516Vice President
William a Loria Thru 516Executive Board
Brian Daluise Thru 516Auditor
Timothy Mcelligott Thru 516Auditor
Angelo Angelone Thru 516Secretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,030,850
Investment Income
$95,348
Other Revenue
$0
Change in Net Assets
$723,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,126,198
Revenue Not Reported on Form 990
$212,959
Total Revenue per Audited Statements
$9,339,157
Total Revenue per Form 990
$9,126,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,282,531
Salaries, Compensation, and Employee Benefits$2,120,084
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---$974,452
Other Salaries and Wages---$618,394
Pension Plan Contributions---$389,828
Advertising---$150,018
Conferences and Meetings---$101,663
Payroll Taxes---$91,227
Occupancy---$84,043
Depreciation Depletion---$83,512
Office Expenses---$80,121
Fees for Services Legal---$68,464
Fees for Services Accounting---$62,980
Insurance---$46,496
Other Employee Benefits---$46,183
Travel---$44,265
Information Technology---$17,157
Fees for Service Investment Mgmnt Fees---$9,666
Other Expenses---$-102,961
Total Functional Expenses$0$0$0$8,402,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,402,615
Total Expenses per Audited Statements$8,402,615
Total Expenses per Form 990$8,402,615
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William V LoriaFamily MemberEmploymentNo$227,183

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 Affliated Organization$368,606
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
No
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

“Each position of the governing body is an elected position. An election is held every three (3) years.”

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

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

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

“The form 990 was prepared in coordination with an individual who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.”

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

“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

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

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Concrete Workers District Council
EIN
13-5541522
Phone
7183925077
Address
30-56 WHITESTONE EXPRESSWAY, WHITESTONE, NY 11354

Signing Officer

Name
Angelo Angelone
Title
Pres/bus Mgr
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
12

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in accounting method = -$1805798”

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IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH SCOPO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/AUDITOR/E BD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT AT ARMS/EB
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ORGANIZER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-56629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01348173
IRS990/GrossReceiptsAmt010531000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017157
IRS990/InsuranceGrp/TotalAmt046496
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0151977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05537964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05542371
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258610
IRS990/LandBldgEquipCostOrOtherBssAmt0406551
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01404802
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08207604
IRS990/NetAssetsOrFundBalancesEOYAmt07338348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt084043
IRS990/OfficeExpensesGrp/TotalAmt080121
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017694
IRS990/OtherAssetsTotalGrp/EOYAmt010410
IRS990/OtherChangesInNetAssetsAmt0-1805798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046183
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1NYS ORGANIZERS FUND
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3reimbursed employee expenses
IRS990/OtherExpensesGrp/TotalAmt04844673
IRS990/OtherExpensesGrp/TotalAmt1790987
IRS990/OtherExpensesGrp/TotalAmt21447
IRS990/OtherExpensesGrp/TotalAmt3-102961
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt0368606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt091227
IRS990/PensionPlanContributionsGrp/TotalAmt0389828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036920
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSM
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IRS990/PYOtherExpensesAmt01486478
IRS990/PYOtherRevenueAmt042693
IRS990/PYProgramServiceRevenueAmt02487779
IRS990/PYRevenuesLessExpensesAmt0218455
IRS990/PYSalariesCompEmpBnftPaidAmt02110667
IRS990/PYTotalExpensesAmt07324676
IRS990/PYTotalRevenueAmt07543131
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IRS990/ReconcilationRevenueExpnssAmt0723583
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01520113
IRS990ScheduleD/DistributionsDuringYearAmt0-620388
IRS990ScheduleD/EndingBalanceAmt01116763
IRS990ScheduleD/EquipmentGrp/BookValueAmt027032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056930
IRS990ScheduleD/ExpensesSubtotalAmt08402615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,941,737
Liabilities
$1,603,389
Net assets
$7,338,348
Revenue
$9,126,198
Expenses
$8,402,615
Net income
$723,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.64$3.62$1.27$1.60$0.33
2023Summary only. Only limited summary data is available for this year.$5.56$1.71$3.85$1.06$1.59$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.93$4.02$0.70$1.50$0.81
2021Summary only. Only limited summary data is available for this year.$5.85$0.24$5.61$1.52$1.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.25$5.61$1.32$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.32$5.28$1.29$1.68$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.45$7.33$4.04$3.83$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.62$7.82$4.28$4.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.94$1.60$7.34$9.13$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$7.86$7.20$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$7.53$7.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.55$7.02$6.75$0.26
2012Summary only. Only limited summary data is available for this year.$7.30$0.02$7.28$7.39$7.18$0.21
2011Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$6.67$5.74$0.93
2010Summary only. Only limited summary data is available for this year.$6.20$0.02$6.18$4.69$4.90$0.21