Civic Intelligence

Highway & Local Motor Freight Drivers Dockmen & Helpers Teamsters Local 707

990 • Fiscal year 2016 • EIN 13-5559086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

14 Front StreetHempstead, NY 11550

(516) 560-8509

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$146,671

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$425,585

Down $23,185 (-5.2%) from 2015

Net Assets

Down

$398,837

Down $15,129 (-3.7%) from 2015

Liabilities

Down

$26,748

Down $8,056 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$1,394,761

Down $43,849 (-3.0%) from 2015

Expenses

Down

$1,409,890

Down $11,678 (-0.8%) from 2015

Net Income

Down

-$15,129

Down $32,171 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $256,685Liabilities 2010: $24,941Net Assets 2010: $231,7442010Assets 2011: $422,444Liabilities 2011: $19,975Net Assets 2011: $402,4692011Assets 2012: $393,232Liabilities 2012: $149,136Net Assets 2012: $244,0962012Assets 2013: $388,625Liabilities 2013: $46,521Net Assets 2013: $342,1042013Assets 2014: $455,210Liabilities 2014: $58,286Net Assets 2014: $396,9242014Assets 2015: $448,770Liabilities 2015: $34,804Net Assets 2015: $413,9662015Assets 2016: $425,585Liabilities 2016: $26,748Net Assets 2016: $398,8372016Assets 2017: $405,843Liabilities 2017: $11,239Net Assets 2017: $394,6042017Assets 2018: $322,839Liabilities 2018: $0Net Assets 2018: $322,8392018Assets 2019: $292,792Liabilities 2019: $0Net Assets 2019: $292,7922019Assets 2020: $248,895Liabilities 2020: $0Net Assets 2020: $248,8952020Assets 2021: $252,529Liabilities 2021: $0Net Assets 2021: $252,5292021Assets 2022: $206,586Liabilities 2022: $0Net Assets 2022: $206,5862022Assets 2023: $128,510Liabilities 2023: $0Net Assets 2023: $128,5102023Assets 2024: $103,602Liabilities 2024: $0Net Assets 2024: $103,6022024

Highlighted filing

2016

Assets$425,585
Liabilities$26,748
Net Assets$398,837
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,382,8272010Revenue 2011: $1,421,817Expenses 2011: $1,251,092Net Income 2011: $170,7252011Revenue 2012: $1,419,456Expenses 2012: $1,442,550Net Income 2012: -$23,0942012Revenue 2013: $1,412,888Expenses 2013: $1,456,825Net Income 2013: -$43,9372013Revenue 2014: $1,438,653Expenses 2014: $1,383,833Net Income 2014: $54,8202014Revenue 2015: $1,438,610Expenses 2015: $1,421,568Net Income 2015: $17,0422015Revenue 2016: $1,394,761Expenses 2016: $1,409,890Net Income 2016: -$15,1292016Revenue 2017: $1,425,638Expenses 2017: $1,429,871Net Income 2017: -$4,2332017Revenue 2018: $1,406,919Expenses 2018: $1,478,684Net Income 2018: -$71,7652018Revenue 2019: $1,417,736Expenses 2019: $1,447,783Net Income 2019: -$30,0472019Revenue 2020: $1,339,499Expenses 2020: $1,383,396Net Income 2020: -$43,8972020Revenue 2021: $1,447,837Expenses 2021: $1,444,203Net Income 2021: $3,6342021Revenue 2022: $1,266,287Expenses 2022: $1,312,230Net Income 2022: -$45,9432022Revenue 2023: $1,195,408Expenses 2023: $1,273,224Net Income 2023: -$77,8162023Revenue 2024: $1,004,295Expenses 2024: $1,029,203Net Income 2024: -$24,9082024

Highlighted filing

2016

Revenue$1,394,761
Expenses$1,409,890
Net Income-$15,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,406,317
Mission and Program Overview

Mission

Dues, initiation fees, assessments and transfer cards are collected from approximately 2,088 union members to protect and promote the interests of labor in connection with employment.

Dues, initiation fees, assessments and transfer cards are collected from approximately 2,187 union members to protect and promote the interests of labor in connection with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,033$233,668▲ $1,635
Cash and Non-Interest-Bearing Accounts$159,963$138,742▼ $21,221
Land, Buildings, and Equipment, Net$46,461$44,962▼ $1,499
Inventories for Sale or Use$3,400$1,300▼ $2,100
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,770$425,585▼ $23,185
Other Assets Total$6,913$6,913→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,803$26,748▼ $8,055
Other Liabilities$1--
Total Liabilities$34,804$26,748▼ $8,056
Net Assets / Fund Balance
Unrestricted Net Assets$413,966$398,837▼ $15,129
Total Net Assets Fund Balance$413,966$398,837▼ $15,129
Total Liabilities and Net Assets / Fund Balance$448,770$425,585▼ $23,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,962$66,557-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MccaffreyPresidentFT$108,099$38,572$146,671
Lawrence CinqueVice PresidentFT$82,145$38,572$120,717
John ZirpoliSec. TreasurerFT$82,578$36,417$118,995
Daniel PachecoTrusteeFT$73,621$38,572$112,193
John KelderPresident-pastFT$10,664$817$11,481
Daniel SabatinoSec Treas-pastFT$8,776$817$9,593
George FordVP - PastFT$8,925-$8,925
Susan OddoRec. Sec-pastFT$8,461-$8,461
Thomas HoganRec. Secretary-$7,050-$7,050
Laura CampioneTrustee-$5,494-$5,494
Charlton Paul JrTrustee-$4,050-$4,050
Gloria MoranTrustee-past-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,987
Investment Income
$4,078
Other Revenue
$74,696
Change in Net Assets
$-15,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,761
Total Revenue per Audited Statements
$1,394,761
Total Revenue per Form 990
$1,394,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,034
Other Expenses$619,846
Grants and Similar Amounts Paid$10,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$553,730
Payments to Affiliates---$314,642
Other Salaries and Wages---$132,279
Occupancy---$66,256
Fees for Services Legal---$60,014
Travel---$47,211
Payroll Taxes---$43,765
Insurance---$31,497
Pension Plan Contributions---$25,308
Other Employee Benefits---$24,952
Depreciation Depletion---$19,492
Fees for Services Accounting---$13,999
All Other Expenses---$10,198
Grants to Domestic Orgs---$10,010
Conferences and Meetings---$8,362
Fees for Services Other---$6,633
Other Expenses---$5,450
Interest---$481
Total Functional Expenses$0$0$0$1,409,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,890
Total Expenses per Audited Statements$1,409,890
Total Expenses per Form 990$1,409,890
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

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
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“International brotherhood of teamsters local 813 has approximately 2,187 union members.”

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

“The local union members elect officers and trustees every 3 years,”

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

“Some decisions are subject to members' approval based on each local union's by-laws.”

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

“The return preparer mails a copy of the final version of form 990 to the secretary treasurer who gives the filing to each officer and trustee before it is filed. Each officer and trustee has an opportunity to make inquires before and after filing.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highway & Local Motor Freight Drivers
EIN
13-5559086
Phone
5165608509
Address
14 FRONT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
John Zirpoli
Title
Sec. Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccaffrey
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
21

Preparer

Firm
Steinberg Steckler & Picciurro Cpas
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Steckler
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require union management to evaluate tax positions taken by the union and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The union believes it is no longer subject to income tax examinations for years prior to 2013.”

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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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt046461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044962
IRS990/LandBldgEquipCostOrOtherBssAmt0111519
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011556
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DUES, INITIATION FEES, ASSESSMENTS AND TRANSFER CARDS ARE COLLECTED FROM APPROXIMATELY 2,187 UNION MEMBERS TO PROTECT AND PROMOTE THE INTERESTS OF LABOR IN CONNECTION WITH EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026748
IRS990/NetAssetsOrFundBalancesBOYAmt0413966
IRS990/NetAssetsOrFundBalancesEOYAmt0398837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt066256
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06913
IRS990/OtherAssetsTotalGrp/EOYAmt06913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024952
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3ELECTION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt014448
IRS990/OtherExpensesGrp/TotalAmt114176
IRS990/OtherExpensesGrp/TotalAmt26987
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OVERPAYMENT ON CHECKOFFS
IRS990/OtherRevenueMiscGrp/Desc1REIMB. SAL & BEN FUNDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt074696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0314642
IRS990/PayrollTaxesGrp/TotalAmt043765
IRS990/PensionPlanContributionsGrp/TotalAmt025308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN MCCAFFREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2WITHDRAWAL AND TRANSFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016360
IRS990/PYInvestmentIncomeAmt01661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647402
IRS990/PYOtherRevenueAmt078573
IRS990/PYProgramServiceRevenueAmt01358376
IRS990/PYRevenuesLessExpensesAmt017042
IRS990/PYSalariesCompEmpBnftPaidAmt0757806
IRS990/PYTotalExpensesAmt01421568
IRS990/PYTotalRevenueAmt01438610
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111519
IRS990ScheduleD/ExpensesSubtotalAmt01409890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01394761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044962
IRS990ScheduleD/TotalExpensesPerForm990Amt01409890
IRS990ScheduleD/TotalRevenuePerForm990Amt01394761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 813 HAS APPROXIMATELY 2,187 UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION MEMBERS ELECT OFFICERS AND TRUSTEES EVERY 3 YEARS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL BASED ON EACH LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE SECRETARY TREASURER WHO GIVES THE FILING TO EACH OFFICER AND TRUSTEE BEFORE IT IS FILED. EACH OFFICER AND TRUSTEE HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448770
IRS990/TotalAssetsEOYAmt0425585
IRS990/TotalAssetsGrp/BOYAmt0448770
IRS990/TotalAssetsGrp/EOYAmt0425585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034804
IRS990/TotalLiabilitiesEOYAmt026748
IRS990/TotalLiabilitiesGrp/BOYAmt034804
IRS990/TotalLiabilitiesGrp/EOYAmt026748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398837
IRS990/TotalOtherCompensationAmt0153767
IRS990/TotalProgramServiceRevenueAmt01315987
IRS990/TotalReportableCompFromOrgAmt0399963
IRS990/TotalRevenueGrp/ExclusionAmt04078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01390683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt047211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$425,585
Liabilities
$26,748
Net assets
$398,837
Revenue
$1,394,761
Expenses
$1,409,890
Net income
-$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.00$1.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.20$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.27$1.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.45$1.44$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.34$1.38$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.42$1.45$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.41$1.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.39$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$1.44$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$1.44$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.41$1.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$1.42$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.42$1.25$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$1.38