Civic Intelligence

Construction & General Laborers' Local 190 Welfare Fund

990 • Fiscal year 2018 • EIN 14-1424790

Aug 01, 2017 to Jul 31, 2018 • Filed on May 24, 2019

Organization ProfileN/A

View Organization Page

668 Wemple RoadGlenmont, NY 12077

(518) 465-1376

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,670,992

Up $1,223,557 (+11%) from 2017

Net Assets

Up

$8,477,535

Up $1,392,812 (+20%) from 2017

Liabilities

Down

$4,193,457

Down $169,255 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$5,278,288

Up $87,921 (+1.7%) from 2017

Expenses

Down

$4,140,865

Down $1,908,766 (-32%) from 2017

Net Income

Up

$1,137,423

Up $1,996,687 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,844,398Liabilities 2010: $5,605,772Net Assets 2010: -$761,3742010Assets 2011: $5,009,029Liabilities 2011: $4,237,593Net Assets 2011: $771,4362011Assets 2012: $6,374,116Liabilities 2012: $3,386,611Net Assets 2012: $2,987,5052012Assets 2013: $7,414,857Liabilities 2013: $3,499,226Net Assets 2013: $3,915,6312013Assets 2014: $8,700,352Liabilities 2014: $3,251,273Net Assets 2014: $5,449,0792014Assets 2015: $10,384,285Liabilities 2015: $3,830,188Net Assets 2015: $6,554,0972015Assets 2016: $11,093,428Liabilities 2016: $3,609,707Net Assets 2016: $7,483,7212016Assets 2017: $11,447,435Liabilities 2017: $4,362,712Net Assets 2017: $7,084,7232017Assets 2018: $12,670,992Liabilities 2018: $4,193,457Net Assets 2018: $8,477,5352018Assets 2019: $18,696,221Liabilities 2019: $4,801,979Net Assets 2019: $13,894,2422019Assets 2020: $20,204,452Liabilities 2020: $4,959,437Net Assets 2020: $15,245,0152020Assets 2021: $22,799,475Liabilities 2021: $5,267,822Net Assets 2021: $17,531,6532021Assets 2022: $18,009,285Liabilities 2022: $6,296,502Net Assets 2022: $11,712,7832022Assets 2023: $17,378,261Liabilities 2023: $6,428,913Net Assets 2023: $10,949,3482023Assets 2024: $17,091,487Liabilities 2024: $8,985,311Net Assets 2024: $8,106,1762024

Highlighted filing

2018

Assets$12,670,992
Liabilities$4,193,457
Net Assets$8,477,535
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,216,3982010Revenue 2011: $4,175,613Expenses 2011: $2,734,913Net Income 2011: $1,440,7002011Revenue 2012: $4,882,259Expenses 2012: $2,664,138Net Income 2012: $2,218,1212012Revenue 2013: $5,005,154Expenses 2013: $4,055,674Net Income 2013: $949,4802013Revenue 2014: $4,918,285Expenses 2014: $3,468,301Net Income 2014: $1,449,9842014Revenue 2015: $5,290,636Expenses 2015: $4,397,909Net Income 2015: $892,7272015Revenue 2016: $5,055,040Expenses 2016: $4,295,642Net Income 2016: $759,3982016Revenue 2017: $5,190,367Expenses 2017: $6,049,631Net Income 2017: -$859,2642017Revenue 2018: $5,278,288Expenses 2018: $4,140,865Net Income 2018: $1,137,4232018Revenue 2019: $6,413,690Expenses 2019: $4,975,851Net Income 2019: $1,437,8392019Revenue 2020: $5,259,463Expenses 2020: $5,626,353Net Income 2020: -$366,8902020Revenue 2021: $6,249,313Expenses 2021: $6,238,141Net Income 2021: $11,1722021Revenue 2022: $6,677,713Expenses 2022: $9,473,502Net Income 2022: -$2,795,7892022Revenue 2023: $6,211,182Expenses 2023: $7,672,375Net Income 2023: -$1,461,1932023Revenue 2024: $8,069,534Expenses 2024: $11,466,239Net Income 2024: -$3,396,7052024

Highlighted filing

2018

Revenue$5,278,288
Expenses$4,140,865
Net Income$1,137,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 24, 2019
Return Version
2017v2.3
Gross Receipts
$10,298,540
Mission and Program Overview

Mission

The fund's mission is to provide participating members and certain dependents with the following benefits: life insurance, accidental death & dismemberment, hospital and major medical expenses, prescriptions, dental expenses, and other miscellaneous benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,714,582$11,013,354▲ $1,298,772
Rtn Earn Endowment Incm Other Fnds$7,084,723$8,477,535▲ $1,392,812
Savings and Temporary Cash Investments$728,403$787,962▲ $59,559
Accounts Receivable$936,480$776,924▼ $159,556
Prepaid Expenses and Deferred Charges$19,660$41,679▲ $22,019
Land, Buildings, and Equipment, Net$9,112$7,677▼ $1,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,447,435$12,670,992▲ $1,223,557
Other Assets Total$39,198$43,396▲ $4,198
Liabilities
Other Liabilities$4,057,300$3,857,000▼ $200,300
Accounts Payable and Accrued Expenses$305,412$336,457▲ $31,045
Total Liabilities$4,362,712$4,193,457▼ $169,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,084,723$8,477,535▲ $1,392,812
Total Liabilities and Net Assets / Fund Balance$11,447,435$12,670,992▲ $1,223,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,310$325,844$327,154
Leasehold Improvements$6,367$6,799$13,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic a GeraceFund AdministratorFT$115,637$20,517$136,154

Board Members and Trustees

NameTitle
Andrew SciocchettiTrustee
Anthony M FresinaTrustee
Dave MeszlerTrustee
Eugene D Hallock IiiTrustee
George LamereTrustee
Samuel M FresinaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,679,754
Investment Income
$598,534
Other Revenue
$0
Change in Net Assets
$1,137,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,201,702
Revenue Not Reported on Financial Statements
$76,586
Revenue Not Reported on Form 990
$255,388
Other Revenue Adjustments
$22,270
Total Revenue per Audited Statements
$5,457,090
Total Revenue per Form 990
$5,278,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,155
Salaries, Compensation, and Employee Benefits$186,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,690,725
Current Officers, Directors, Trustees, and Key Employees---$72,175
Other Salaries and Wages---$57,698
Fees for Service Investment Mgmnt Fees---$54,316
Fees for Services Legal---$50,160
Other Employee Benefits---$47,573
Fees for Services Accounting---$37,744
Fees for Services Other---$33,225
Occupancy---$24,388
Payments to Affiliates---$22,270
All Other Expenses---$16,599
Conferences and Meetings---$10,342
Payroll Taxes---$9,539
Office Expenses---$6,715
Information Technology---$3,193
Insurance---$2,768
Depreciation Depletion---$1,435
Total Functional Expenses$0$0$0$4,140,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,264,579
Total Expenses per Audited Statements$4,264,579
Total Expenses per Form 990$4,140,865
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-123,714
Other Expense Adjustments$-178,030
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims$3,791,600
Benefit Claims of Retirees$65,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Samuel m. Fresina (trustee) and anthony m. Fresina (trustee) are father and son.”

Form 990, Part VI, Section A, Line 6

“The fund's members are the eligible participating union members and certain dependents of those union members.”

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

“The members elect union officers who are part of the governing body.”

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

“The fund has no other committees.”

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

“Form 990 was not provided to the fund's governing body before it was filed, however, a copy of the audited financial statements was provided.”

Form 990, Part VI, Section B, Line 15A

“Comparable salaries are reviewed and approved by the trustees.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION & GENERAL LABORERS'
EIN
14-1424790
Phone
5184651376
Address
668 WEMPLE ROAD, GLENMONT, NY 12077

Signing Officer

Name
Anthony Fresina
Title
Trustee
Phone
5184651376
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fresina
Formed
1956
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Christine Oliver CPA
Phone
5184566663
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan follows the guidance for uncertainty in income taxes. As of july 31, 2018, the plan believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payments to affiliates 22,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to affiliates 22,270. Change in estimated liability for incurred but not paid or processed -200,300.”

Part XI, Line 8 and Part XIII, Line 2D

“Amounts are reported in footnotes to financial statements.”

Raw XML AppendixShowing 400 of 744 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07084723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08477535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-123714
IRS990ScheduleD/ExpensesSubtotalAmt04264579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054316
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0255388
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-178030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03791600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT CLAIMS OF RETIREES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022270
IRS990ScheduleD/RevenueNotReportedAmt0255388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076586
IRS990ScheduleD/RevenueSubtotalAmt05201702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2018, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES 22,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENT TO AFFILIATES 22,270. CHANGE IN ESTIMATED LIABILITY FOR INCURRED BUT NOT PAID OR PROCESSED -200,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS ARE REPORTED IN FOOTNOTES TO FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 8 AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07677
IRS990ScheduleD/TotalExpensesPerForm990Amt04140865
IRS990ScheduleD/TotalLiabilityAmt03857000
IRS990ScheduleD/TotalRevenuePerForm990Amt05278288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05457090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04264579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL M. FRESINA (TRUSTEE) AND ANTHONY M. FRESINA (TRUSTEE) ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S MEMBERS ARE THE ELIGIBLE PARTICIPATING UNION MEMBERS AND CERTAIN DEPENDENTS OF THOSE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT UNION OFFICERS WHO ARE PART OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS NOT PROVIDED TO THE FUND'S GOVERNING BODY BEFORE IT WAS FILED, HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE SALARIES ARE REVIEWED AND APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd640
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd670
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14CONTRIBUTING EMPLOYER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,670,992
Liabilities
$4,193,457
Net assets
$8,477,535
Revenue
$5,278,288
Expenses
$4,140,865
Net income
$1,137,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$8.99$8.11$8.07$11.5$3.40
2023Detailed filing. Detailed filing data is available for this year.$17.4$6.43$10.9$6.21$7.67$1.46
2022Detailed filing. Detailed filing data is available for this year.$18.0$6.30$11.7$6.68$9.47$2.80
2021Detailed filing. Detailed filing data is available for this year.$22.8$5.27$17.5$6.25$6.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$20.2$4.96$15.2$5.26$5.63$0.37
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.80$13.9$6.41$4.98$1.44
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.19$8.48$5.28$4.14$1.14
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.36$7.08$5.19$6.05$0.86
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.48$5.06$4.30$0.76
2015Summary only. Only limited summary data is available for this year.$10.4$3.83$6.55$5.29$4.40$0.89
2014Summary only. Only limited summary data is available for this year.$8.70$3.25$5.45$4.92$3.47$1.45
2013Summary only. Only limited summary data is available for this year.$7.41$3.50$3.92$5.01$4.06$0.95
2012Summary only. Only limited summary data is available for this year.$6.37$3.39$2.99$4.88$2.66$2.22
2011Summary only. Only limited summary data is available for this year.$5.01$4.24$0.77$4.18$2.73$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$5.61$0.76$4.22