Civic Intelligence

Upstate New York Operating Engineers Local Union No 158

990 • Fiscal year 2020 • EIN 14-0768455

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.IUOE158.ORG
27 Hannay LaneGlenmont, NY 12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$277,483

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$19,645,352

Up $1,935,485 (+11%) from 2019

Net Assets

Up

$19,360,158

Up $1,935,584 (+11%) from 2019

Liabilities

Down

$285,194

Down $99 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Down

$6,451,180

Down $157,826 (-2.4%) from 2019

Expenses

Down

$4,965,601

Down $87,098 (-1.7%) from 2019

Net Income

Down

$1,485,579

Down $70,728 (-4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $8,516,117Liabilities 2010: $270,490Net Assets 2010: $8,245,6272010Assets 2011: $9,367,334Liabilities 2011: $277,295Net Assets 2011: $9,090,0392011Assets 2012: $10,611,457Liabilities 2012: $315,328Net Assets 2012: $10,296,1292012Assets 2013: $11,538,589Liabilities 2013: $233,662Net Assets 2013: $11,304,9272013Assets 2014: $12,530,431Liabilities 2014: $249,431Net Assets 2014: $12,281,0002014Assets 2015: $13,257,388Liabilities 2015: $299,033Net Assets 2015: $12,958,3552015Assets 2016: $14,141,114Liabilities 2016: $270,021Net Assets 2016: $13,871,0932016Assets 2017: $15,277,355Liabilities 2017: $411,775Net Assets 2017: $14,865,5802017Assets 2018: $15,489,840Liabilities 2018: $272,446Net Assets 2018: $15,217,3942018Assets 2019: $17,709,867Liabilities 2019: $285,293Net Assets 2019: $17,424,5742019Assets 2020: $19,645,352Liabilities 2020: $285,194Net Assets 2020: $19,360,1582020Assets 2021: $21,483,185Liabilities 2021: $336,080Net Assets 2021: $21,147,1052021Assets 2022: $20,583,186Liabilities 2022: $637,305Net Assets 2022: $19,945,8812022Assets 2023: $22,690,960Liabilities 2023: $617,423Net Assets 2023: $22,073,5372023

Highlighted filing

2020

Assets$19,645,352
Liabilities$285,194
Net Assets$19,360,158
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,965,8482010Expenses 2011: $4,408,3352011Expenses 2012: $4,332,4842012Revenue 2013: $5,822,781Expenses 2013: $4,721,022Net Income 2013: $1,101,7592013Revenue 2014: $5,831,540Expenses 2014: $4,798,008Net Income 2014: $1,033,5322014Revenue 2015: $6,221,273Expenses 2015: $5,006,854Net Income 2015: $1,214,4192015Revenue 2016: $5,622,495Expenses 2016: $4,880,714Net Income 2016: $741,7812016Revenue 2017: $5,891,916Expenses 2017: $5,141,102Net Income 2017: $750,8142017Revenue 2018: $6,072,006Expenses 2018: $4,920,694Net Income 2018: $1,151,3122018Revenue 2019: $6,609,006Expenses 2019: $5,052,699Net Income 2019: $1,556,3072019Revenue 2020: $6,451,180Expenses 2020: $4,965,601Net Income 2020: $1,485,5792020Revenue 2021: $6,565,504Expenses 2021: $5,081,692Net Income 2021: $1,483,8122021Revenue 2022: $2,708,981Expenses 2022: $6,174,947Net Income 2022: -$3,465,9662022Revenue 2023: $7,828,376Expenses 2023: $6,390,184Net Income 2023: $1,438,1922023

Highlighted filing

2020

Revenue$6,451,180
Expenses$4,965,601
Net Income$1,485,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$7,689,939
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 union provides for the continuous employment of labor, brings about stable conditions in the industry and establishes necessary procedures for the amicable resolution of disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,999,625$15,039,189▲ $2,039,564
Accounts Receivable$2,378,841$2,424,178▲ $45,337
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$568,729$525,700▼ $43,029
Cash and Non-Interest-Bearing Accounts$548,444$441,013▼ $107,431
Investments Other Securities$157,575$162,329▲ $4,754
Prepaid Expenses and Deferred Charges$56,653$52,943▼ $3,710
Total Assets$17,709,867$19,645,352▲ $1,935,485
Liabilities
Accounts Payable and Accrued Expenses$179,336$175,734▼ $3,602
Deferred Revenue$105,957$109,460▲ $3,503
Total Liabilities$285,293$285,194▼ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,424,574$19,360,158▲ $1,935,584
Total Net Assets Fund Balance$17,424,574$19,360,158▲ $1,935,584
Total Liabilities and Net Assets / Fund Balance$17,709,867$19,645,352▲ $1,935,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,360$236,351$575,711
Equipment$40,900$247,308$288,208
Leasehold Improvements$145,440$50,293$195,733
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J McgrawBus MgrFT$190,573$86,910$277,483
Tracy L ConnollyAttorneyFT$167,784$75,701$243,485
Theron H HogleRec Sec/dst MgrFT$149,332$74,719$224,051
Robert M AikensDist106/bus RepFT$135,342$71,268$206,610
Grant S MaloneDist832/bus RepFT$135,341$70,495$205,836
Michael P LyonsBus Rep/dist MgrFT$135,342$68,863$204,205
Karl ButtonTreas/bus RepFT$121,203$70,279$191,482
William J Walsh JrFin Sec/bus RepFT$123,647$66,767$190,414
Mark W MincherBus RepFT$121,203$68,840$190,043
Thomas J SchweizerPres/bus RepFT$121,204$67,725$188,929
Andrew SpringerAuditor/bus RepFT$121,204$66,433$187,637
Thomas a HalsteadDist545/bus RepFT$118,914$68,168$187,082
John a TarasukVP/bus RepFT$118,915$66,485$185,400
Jonathan P LanseDist832/bus RepFT$118,914$66,073$184,987
Paul M MccormickPipe Line RepFT$118,914$65,353$184,267
Christopher a ManusDist 106 Rep-$360-$360
Donald SmithDist 545 Rep-$240-$240
Charles SwartfagerAuditor-$90-$90
Lesley ArmstrongTrustee-$60-$60
Jude DoughertyConductor-$30-$30
Kenneth a KeirnTrustee-$30-$30

Board Members and Trustees

NameTitle
William Gray IvTrustee
Raymond MayAuditor
Steven G PayneGuard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,793,365
Investment Income
$652,937
Other Revenue
$4,878
Change in Net Assets
$1,485,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,566
Other Expenses$1,461,382
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---$2,230,721
Other Salaries and Wages---$716,627
Payments to Affiliates---$640,447
Pension Plan Contributions---$270,846
Depreciation Depletion---$197,630
Office Expenses---$179,686
Payroll Taxes---$164,430
Occupancy---$148,130
Other Employee Benefits---$98,942
Insurance---$85,300
Fees for Services Accounting---$66,088
Conferences and Meetings---$41,302
Advertising---$35,981
Information Technology---$35,302
Fees for Service Investment Mgmnt Fees---$34,399
Payment Travel Entrtnmnt Publicly Ofcl---$25,573
Benefits to Members---$22,653
Fees for Services Legal---$22,598
Other Expenses---$-189,134
Total Functional Expenses$0$0$0$4,965,601
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 6

“The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.”

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at an executive board meeting. Additionally, individuals have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Upstate New York Operating Engineers
EIN
14-0768455
Phone
5184310600
Address
27 HANNAY LANE, GLENMONT, NY 12077

Signing Officer

Name
Daniel J Mcgraw
Title
Business Manager
Phone
5184310600
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mcgraw
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 792 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153546
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23168804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SEC/DST MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN SEC/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIST 106 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIST 545 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIST545/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIST832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIST106/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREAS/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIST832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PIPE LINE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUS REP/DIST MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01235337
IRS990/GrossReceiptsAmt07689939
IRS990/GrossRentsGrp/RealAmt02840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035302
IRS990/InsuranceGrp/TotalAmt085300
IRS990/InvestmentIncomeGrp/ExclusionAmt0656359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162329
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012999625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015039189
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525700
IRS990/LandBldgEquipCostOrOtherBssAmt01059652
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01238759
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION PROVIDES FOR THE CONTINUOUS EMPLOYMENT OF LABOR, BRINGS ABOUT STABLE CONDITIONS IN THE INDUSTRY AND ESTABLISHES NECESSARY PROCEDURES FOR THE AMICABLE RESOLUTION OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017424574
IRS990/NetAssetsOrFundBalancesEOYAmt019360158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0450005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017424574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019360158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0148130
IRS990/OfficeExpensesGrp/TotalAmt0179686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098942
IRS990/OtherExpensesGrp/Desc0DUES TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt094417
IRS990/OtherExpensesGrp/TotalAmt143663
IRS990/OtherExpensesGrp/TotalAmt2-189134
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IRS990/OtherRevenueMiscGrp/BusinessCd0237310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02038
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05793365
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600199
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IRS990/PYOtherExpensesAmt01670337
IRS990/PYOtherRevenueAmt08882
IRS990/PYProgramServiceRevenueAmt05999925
IRS990/PYRevenuesLessExpensesAmt01556307
IRS990/PYSalariesCompEmpBnftPaidAmt03361029
IRS990/PYTotalExpensesAmt05052699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06609006
IRS990/ReconcilationRevenueExpnssAmt01485579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0575711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525700

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,645,352
Liabilities
$285,194
Net assets
$19,360,158
Revenue
$6,451,180
Expenses
$4,965,601
Net income
$1,485,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.7$0.62$22.1$7.83$6.39$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.64$19.9$2.71$6.17$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.34$21.1$6.57$5.08$1.48
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.29$19.4$6.45$4.97$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.29$17.4$6.61$5.05$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.27$15.2$6.07$4.92$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.41$14.9$5.89$5.14$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.27$13.9$5.62$4.88$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.30$13.0$6.22$5.01$1.21
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.25$12.3$5.83$4.80$1.03
2013Summary only. Only limited summary data is available for this year.$11.5$0.23$11.3$5.82$4.72$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.32$10.3$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.28$9.09$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.27$8.25$1.97