Civic Intelligence

International Longshoremens Assoc Local 1804-1

990 • Fiscal year 2017 • EIN 13-5658346

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.ILA-PORTS.COM

View Organization Page

5000 West Side AvenueNorth Bergen, NJ 07047

(201) 854-8797

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$834,397

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$23,675,766

Up $3,747,886 (+19%) from 2016

Net Assets

Up

$23,675,766

Up $3,747,886 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$8,325,065

Up $299,349 (+3.7%) from 2016

Expenses

Down

$4,666,143

Down $119,411 (-2.5%) from 2016

Net Income

Up

$3,658,922

Up $418,760 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $7,772,086Liabilities 2011: $1,404,034Net Assets 2011: $6,368,0522011Assets 2012: $12,869,744Liabilities 2012: $4,585,823Net Assets 2012: $8,283,9212012Assets 2013: $15,233,333Liabilities 2013: $4,356,789Net Assets 2013: $10,876,5442013Assets 2014: $17,662,011Liabilities 2014: $4,119,135Net Assets 2014: $13,542,8762014Assets 2015: $20,482,688Liabilities 2015: $3,871,062Net Assets 2015: $16,611,6262015Assets 2016: $19,927,880Liabilities 2016: $0Net Assets 2016: $19,927,8802016Assets 2017: $23,675,766Liabilities 2017: $0Net Assets 2017: $23,675,7662017Assets 2018: $27,446,552Liabilities 2018: $10,841Net Assets 2018: $27,435,7112018Assets 2019: $32,356,230Liabilities 2019: $13,572Net Assets 2019: $32,342,6582019Assets 2020: $37,426,870Liabilities 2020: $38,460Net Assets 2020: $37,388,4102020Assets 2021: $42,563,077Liabilities 2021: $60,717Net Assets 2021: $42,502,3602021Assets 2022: $46,600,275Liabilities 2022: $23,643Net Assets 2022: $46,576,6322022Assets 2023: $53,250,717Liabilities 2023: -$42,601Net Assets 2023: $53,293,3182023Assets 2024: $60,263,529Liabilities 2024: -$6,728Net Assets 2024: $60,270,2572024

Highlighted filing

2017

Assets$23,675,766
Liabilities$0
Net Assets$23,675,766
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,963,7042011Expenses 2012: $3,970,7482012Revenue 2013: $6,738,324Expenses 2013: $4,129,024Net Income 2013: $2,609,3002013Revenue 2014: $6,796,929Expenses 2014: $4,106,177Net Income 2014: $2,690,7522014Revenue 2015: $7,593,479Expenses 2015: $4,465,891Net Income 2015: $3,127,5882015Revenue 2016: $8,025,716Expenses 2016: $4,785,554Net Income 2016: $3,240,1622016Revenue 2017: $8,325,065Expenses 2017: $4,666,143Net Income 2017: $3,658,9222017Revenue 2018: $8,894,089Expenses 2018: $4,923,561Net Income 2018: $3,970,5282018Revenue 2019: $9,193,728Expenses 2019: $4,538,494Net Income 2019: $4,655,2342019Revenue 2020: $9,783,631Expenses 2020: $4,897,912Net Income 2020: $4,885,7192020Revenue 2021: $10,311,756Expenses 2021: $5,213,170Net Income 2021: $5,098,5862021Revenue 2022: $11,214,854Expenses 2022: $5,163,133Net Income 2022: $6,051,7212022Revenue 2023: $10,955,226Expenses 2023: $5,643,688Net Income 2023: $5,311,5382023Revenue 2024: $12,928,085Expenses 2024: $6,068,124Net Income 2024: $6,859,9612024

Highlighted filing

2017

Revenue$8,325,065
Expenses$4,666,143
Net Income$3,658,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$9,529,071
Mission and Program Overview

Mission

The local union represents its members in labor related issues through collective bargaining with employers with respect to wages, benefits and working conditions.

Representation of union members in contract negotiations with employers for wages, health, welfare and pension benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,810,463$10,490,920▼ $319,543
Savings and Temporary Cash Investments$6,109,000$10,345,380▲ $4,236,380
Investments in Publicly Traded Securities$1,633,633$1,728,268▲ $94,635
Cash and Non-Interest-Bearing Accounts$1,374,784$1,092,946▼ $281,838
Total Assets$19,927,880$23,675,766▲ $3,747,886
Other Assets Total$0$18,252▲ $18,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,927,880$23,675,766▲ $3,747,886
Total Net Assets Fund Balance$19,927,880$23,675,766▲ $3,747,886
Total Liabilities and Net Assets / Fund Balance$19,927,880$23,675,766▲ $3,747,886

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,595,059$2,124,063$11,719,122
Buildings$172,429$1,230,368$1,402,797
Land$543,854-$543,854
Equipment$144,199$361,076$505,275
Other Land Buildings$35,379$241,694$277,073
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ClarkSergeant-at-armsPT$308,456$10,680$319,136
Dennis DaggettPresidentPT$288,631$10,680$299,311
Michael VigneronSecretary TreasurerPT$273,473$10,680$284,153
Ronald CapriVice PresidentPT$271,680$10,680$282,360
John DaggettRecording SecretaryPT$259,141$10,680$269,821
Joshua HertzbergTrusteePT$205,197$29,837$235,034
Harold DaggettPresident - EmeritusPT$144,316$690,081$144,316
Richard KierTrustee-$2,250-$2,250

Board Members and Trustees

NameTitle
Anthony PaceTrustee
John SaittaTrustee
Keith ShaughnessyTrustee
Lewis BrownTrustee
J KENNETH O'CONNORTrustee-former

Highest Paid Contractors

ContractorServicesLocationCompensation
Marrinan & Mazzola Mardon PCLegal26 BROADWAY 17TH FLOOR, New York, NY 10004$321,963
Critchleykinum & Denoia LLCLegal75 LIVINGSTON STREET, Roseland, NJ 07068$181,330
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,121,811
Investment Income
$129,881
Other Revenue
$73,373
Change in Net Assets
$3,658,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,325,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,964
Total Revenue per Audited Statements
$8,414,029
Total Revenue per Form 990
$8,325,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,379,172
Salaries, Compensation, and Employee Benefits$2,286,971
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---$1,836,381
Fees for Services Legal---$614,282
Depreciation Depletion---$439,362
Other Salaries and Wages---$288,421
Fees for Services Other---$186,412
All Other Expenses---$135,037
Office Expenses---$119,429
Payroll Taxes---$106,321
Other Expenses---$86,985
Travel---$81,716
Insurance---$48,650
Fees for Services Accounting---$33,558
Other Employee Benefits---$32,592
Payments to Affiliates---$28,623
Pension Plan Contributions---$23,256
Conferences and Meetings---$12,858
Fees for Service Investment Mgmnt Fees---$6,843
Total Functional Expenses$0$0$0$4,666,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,666,143
Total Expenses per Audited Statements$4,666,143
Total Expenses per Form 990$4,666,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section A, Line 2

“Dennis daggett - president of local 1804-1 and john daggett - recording secretary of local 1804-1 are brothers and their father is harold daggett who is president emeritus of local 1804-1. Peter clark - sergeant at arms for local 1804-1 is cousins with dennis daggett, john daggett and harold daggett.”

Form 990, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section A, Line 7A

“The executive board members are elected by the general membership of the association.”

Form 990, Part VI, Section A, Line 7B

“The organization holds periodic general membership meetings in which the decisions of the executive board are approved by the membership.”

Form 990, Part VI, Section A, Line 8B

“The association has no subcommittees with authority to act on behalf of the executive board.”

Form 990, Part VI, Section B, Line 11B

“The association's executive board reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The labor union organization makes its governing documents, and financial statements available to the public upon request and they can be examined at the organization's office.”

Filing and Contact Details

Filer

Filer Name
International Longshoremans Assoc
EIN
13-5658346
Phone
2018548797
Address
5000 WEST SIDE AVENUE, NORTH BERGEN, NJ 07047

Signing Officer

Name
Michael Vigneron
Title
Secretary-treasurer
Phone
2018548797
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vigneron
Formed
1956
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 595 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01209269
IRS990/GrossReceiptsAmt09529071
IRS990/GrossRentsGrp/RealAmt062807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt048650
IRS990/InvestmentIncomeGrp/ExclusionAmt0124618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01633633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728268
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03957201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010810463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010490920
IRS990/LandBldgEquipCostOrOtherBssAmt014448121
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01204006
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOCAL UNION REPRESENTS ITS MEMBERS IN LABOR RELATED ISSUES THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019927880
IRS990/NetAssetsOrFundBalancesEOYAmt023675766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05263
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088964
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0119429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032592
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0248499
IRS990/OtherExpensesGrp/TotalAmt1245404
IRS990/OtherExpensesGrp/TotalAmt291514
IRS990/OtherExpensesGrp/TotalAmt386985
IRS990/OtherOrganizationDsc0LABOR ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010566
IRS990/OtherRevenueTotalAmt010566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288421
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt028623
IRS990/PayrollTaxesGrp/TotalAmt0106321
IRS990/PensionPlanContributionsGrp/TotalAmt023256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL VIGNERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INC. AFF'L ORG.
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07902461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07902461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064213
IRS990/PYOtherExpensesAmt01926438
IRS990/PYOtherRevenueAmt0423086
IRS990/PYProgramServiceRevenueAmt07538417
IRS990/PYRevenuesLessExpensesAmt03240162
IRS990/PYSalariesCompEmpBnftPaidAmt02859116
IRS990/PYTotalExpensesAmt04785554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08025716
IRS990/ReconcilationRevenueExpnssAmt03658922
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062807
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06109000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010345380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04666143
IRS990ScheduleD/LandGrp/BookValueAmt0543854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09595059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02124063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011719122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277073
IRS990ScheduleD/RevenueNotReportedAmt088964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08325065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010490920
IRS990ScheduleD/TotalExpensesPerForm990Amt04666143
IRS990ScheduleD/TotalRevenuePerForm990Amt08325065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08414029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04666143
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2271680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3273473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4259141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5308456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6205197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1495092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3275695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4134280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5101612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt683248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt310680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt410680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt510680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt610680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0109145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1176495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt283521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3102480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt476663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt529183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt622976

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,675,766
Liabilities
$0
Net assets
$23,675,766
Revenue
$8,325,065
Expenses
$4,666,143
Net income
$3,658,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.3$0.01$60.3$12.9$6.07$6.86
2023Detailed filing. Detailed filing data is available for this year.$53.3$0.04$53.3$11.0$5.64$5.31
2022Detailed filing. Detailed filing data is available for this year.$46.6$0.02$46.6$11.2$5.16$6.05
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.06$42.5$10.3$5.21$5.10
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.04$37.4$9.78$4.90$4.89
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.01$32.3$9.19$4.54$4.66
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.01$27.4$8.89$4.92$3.97
2017Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$8.33$4.67$3.66
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$8.03$4.79$3.24
2015Detailed filing. Detailed filing data is available for this year.$20.5$3.87$16.6$7.59$4.47$3.13
2014Detailed filing. Detailed filing data is available for this year.$17.7$4.12$13.5$6.80$4.11$2.69
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.36$10.9$6.74$4.13$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.59$8.28$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.40$6.37$3.96