Civic Intelligence

American Federation of State County & Municipal Employees 82 Ny Cncl Ny St Law

990 • Fiscal year 2014 • EIN 14-1509911

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.COUNCIL82.ORG

View Organization Page

63 Colvin Ave12206

(518) 489-8424

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$187,157

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.3%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,461,842

Up $143,608 (+11%) from 2013

Net Assets

Up

$1,000,873

Up $149,481 (+18%) from 2013

Liabilities

Down

$460,969

Down $5,873 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$2,978,409

Down $168,218 (-5.3%) from 2013

Expenses

Down

$2,828,928

Down $36,044 (-1.3%) from 2013

Net Income

Down

$149,481

Down $132,174 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,299,893Liabilities 2011: $730,316Net Assets 2011: $569,5772011Assets 2012: $1,044,352Liabilities 2012: $474,615Net Assets 2012: $569,7372012Assets 2013: $1,318,234Liabilities 2013: $466,842Net Assets 2013: $851,3922013Assets 2014: $1,461,842Liabilities 2014: $460,969Net Assets 2014: $1,000,8732014Assets 2015: $1,545,747Liabilities 2015: $452,704Net Assets 2015: $1,093,0432015Assets 2016: $1,916,350Liabilities 2016: $525,475Net Assets 2016: $1,390,8752016Assets 2017: $2,397,386Liabilities 2017: $606,993Net Assets 2017: $1,790,3932017Assets 2018: $2,683,315Liabilities 2018: $576,604Net Assets 2018: $2,106,7112018Assets 2019: $2,869,938Liabilities 2019: $594,742Net Assets 2019: $2,275,1962019Assets 2020: $3,152,231Liabilities 2020: $600,721Net Assets 2020: $2,551,5102020Assets 2021: $3,152,449Liabilities 2021: $579,428Net Assets 2021: $2,573,0212021Assets 2022: $3,014,806Liabilities 2022: $679,480Net Assets 2022: $2,335,3262022Assets 2023: $2,984,169Liabilities 2023: $622,256Net Assets 2023: $2,361,9132023Assets 2024: $3,053,503Liabilities 2024: $585,900Net Assets 2024: $2,467,6032024Assets 2025: $3,181,621Liabilities 2025: $667,575Net Assets 2025: $2,514,0462025

Highlighted filing

2014

Assets$1,461,842
Liabilities$460,969
Net Assets$1,000,873
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,859,288Expenses 2011: $4,026,872Net Income 2011: -$167,5842011Expenses 2012: $3,111,4232012Revenue 2013: $3,146,627Expenses 2013: $2,864,972Net Income 2013: $281,6552013Revenue 2014: $2,978,409Expenses 2014: $2,828,928Net Income 2014: $149,4812014Revenue 2015: $3,054,564Expenses 2015: $2,962,394Net Income 2015: $92,1702015Revenue 2016: $3,281,693Expenses 2016: $2,983,861Net Income 2016: $297,8322016Revenue 2017: $3,359,589Expenses 2017: $2,960,071Net Income 2017: $399,5182017Revenue 2018: $3,368,949Expenses 2018: $3,052,631Net Income 2018: $316,3182018Revenue 2019: $3,231,686Expenses 2019: $3,063,202Net Income 2019: $168,4842019Revenue 2020: $3,193,077Expenses 2020: $2,916,763Net Income 2020: $276,3142020Revenue 2021: $2,961,902Expenses 2021: $2,940,391Net Income 2021: $21,5112021Revenue 2022: $2,763,150Expenses 2022: $3,000,845Net Income 2022: -$237,6952022Revenue 2023: $2,943,234Expenses 2023: $2,916,647Net Income 2023: $26,5872023Revenue 2024: $3,070,307Expenses 2024: $2,964,617Net Income 2024: $105,6902024Revenue 2025: $3,175,814Expenses 2025: $3,129,371Net Income 2025: $46,4432025

Highlighted filing

2014

Revenue$2,978,409
Expenses$2,828,928
Net Income$149,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,026,146
Mission and Program Overview

Mission

To provide services for union members.

Provide services for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,306$782,229▲ $270,923
Land, Buildings, and Equipment, Net$380,826$360,784▼ $20,042
Cash and Non-Interest-Bearing Accounts$141,279$173,115▲ $31,836
Accounts Receivable$249,104$111,647▼ $137,457
Prepaid Expenses and Deferred Charges$31,213$29,238▼ $1,975
Receivables From Officers Etc$4,506$4,829▲ $323
Total Assets$1,318,234$1,461,842▲ $143,608
Liabilities
Accounts Payable and Accrued Expenses$394,581$394,442▼ $139
Other Liabilities$72,261$66,527▼ $5,734
Total Liabilities$466,842$460,969▼ $5,873
Net Assets / Fund Balance
Unrestricted Net Assets$842,425$985,154▲ $142,729
Temporarily Rstr Net Assets$8,967$15,719▲ $6,752
Total Net Assets Fund Balance$851,392$1,000,873▲ $149,481
Total Liabilities and Net Assets / Fund Balance$1,318,234$1,461,842▲ $143,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,911$437,567$609,478
Leasehold Improvements$83,765$241,931$325,696
Equipment$30,108$213,383$243,491
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LymanExecutive DirectorFT$164,477$24,662$189,139
Ennio CorsiGeneral CounselFT$150,578$34,847$185,425
Christine Caputo GranichAssistant General CounselFT$126,485$33,698$160,183
Matthew RyanAssistant General CounselFT$120,284$32,949$153,233
William LebeauSecretaryFT$28,500$121,509$150,009
John GiffordBusiness AdministratorFT$103,454$26,728$130,182
ANTHONY D'ANGELICOTreasurer-$2,500-$2,500
Michael LadueVice-president-$2,500-$2,500
Ronald WalshPresident-$2,500-$2,500

Board Members and Trustees

NameTitle
Brent MistrettaBoard Member
Charles FullerBoard Member
Christian MesleyBoard Member
Christopher TolemanBoard Member
Craig PlaistedBoard Member
Dawn BasinaitBoard Member
Eric KuhrBoard Member
Gail SovieBoard Member
Heather LawsBoard Member
JAMES O'SHEABoard Member
JOHN O'BRIENBoard Member
Jefferey BouyeaBoard Member
John SnyderBoard Member
John ZackBoard Member
Luis RomanBoard Member
Matthew LabombardBoard Member
Robert AnnisBoard Member
Thomas FossettBoard Member
Timothy CottrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,961,361
Investment Income
$1,394
Other Revenue
$15,654
Change in Net Assets
$149,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,146
Revenue Not Reported on Financial Statements
$-47,737
Revenue Not Reported on Form 990
$-834,641
Other Revenue Adjustments
$-47,737
Total Revenue per Audited Statements
$2,191,505
Total Revenue per Form 990
$2,978,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,861
Salaries, Compensation, and Employee Benefits$1,377,067
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$788,624
Current Officers, Directors, Trustees, and Key Employees---$312,691
Other Employee Benefits---$146,304
Travel---$88,616
Occupancy---$81,753
Payroll Taxes---$69,766
All Other Expenses---$66,080
Pension Plan Contributions---$59,682
Depreciation Depletion---$55,364
Other Expenses---$40,138
Office Expenses---$38,987
Conferences and Meetings---$26,184
Fees for Services Accounting---$20,050
Insurance---$13,806
Grants to Domestic Individuals---$10,000
Fees for Services Legal---$1,155
Total Functional Expenses$0$0$0$2,828,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,828,928
Total Expenses per Audited Statements$2,095,967
Expenses per Audited Statements$1,951,020
Expenses Not Reported on Financial Statements$877,908
Other Expense Adjustments$877,908
Expenses Not Reported on Form 990$144,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,840
Fundraising Direct Expenses$44,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,840$60,840$19,861$40,979
Total Events$60,840$60,840$44,088$16,752
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,506$4,829▲ $323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Payables$66,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“The organization has dues paying members who vote at the individual local level for delegate representation with regards to issues and actions taken.”

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

“Individual dues paying members elect officials (delegates) to represent them in matters pertaining to council 82 issues. These delegates elect both the officers and board of directors of council 82.”

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

“Committees do not have the authority to act on behalf of the governing body. These committees bring items to the attention of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to submission, form 990 is reviewed by the business administrator, the executive director, and then copies are provided for review to each board member.”

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

“A committee was formed to determine a long-term compensation package for the executive director. After the committee reached its conclusion it was forwarded to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1509911
Phone
5184898424

Signing Officer

Name
Ronald Walsh
Title
President
Phone
5184898424
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Walsh
Formed
1956
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
17
Employees
16
Volunteers
0

Preparer

Preparer
James W Drislane CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The council follows the guidance for uncertainty in income taxes. As of june 30, 2013, the council 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 council 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 2D - OTHER ADJUSTMENTS:

“Per capital expenses net to income -881,557. Income reported on related entity (02-0609790) 46,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted on tax return -3,649. Fundraising events -44,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on related entity (02-0609790) 100,859. Fundraising events 44,088.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Per capita expenses net to income 881,557. Rental expenses netted with revenue on tax return -3,649.”

Raw XML AppendixShowing 400 of 649 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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044088
IRS990/FundraisingGrossIncomeAmt060840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03026146
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013806
IRS990/InvestmentIncomeGrp/ExclusionAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360784
IRS990/LandBldgEquipCostOrOtherBssAmt01253665
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03649
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0851392
IRS990/NetAssetsOrFundBalancesEOYAmt01000873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016752
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt081753
IRS990/OfficeExpensesGrp/TotalAmt038987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146304
IRS990/OtherExpensesGrp/Desc0PER CAPITA DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1ARBITRATION
IRS990/OtherExpensesGrp/Desc2MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/TotalAmt0881557
IRS990/OtherExpensesGrp/TotalAmt169118
IRS990/OtherExpensesGrp/TotalAmt259053
IRS990/OtherExpensesGrp/TotalAmt340138
IRS990/OtherLiabilitiesGrp/BOYAmt072261
IRS990/OtherLiabilitiesGrp/EOYAmt066527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751
IRS990/OtherRevenueTotalAmt0751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788624
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt069766
IRS990/PensionPlanContributionsGrp/TotalAmt059682
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029238
IRS990/PrincipalOfficerNm0RONALD WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02886361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt01452045
IRS990/PYOtherRevenueAmt011131
IRS990/PYProgramServiceRevenueAmt03134675
IRS990/PYRevenuesLessExpensesAmt0281655
IRS990/PYSalariesCompEmpBnftPaidAmt01402927
IRS990/PYTotalExpensesAmt02864972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03146627
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04506
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04829
IRS990/ReconcilationRevenueExpnssAmt0149481
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609478
IRS990ScheduleD/EquipmentGrp/BookValueAmt030108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243491
IRS990ScheduleD/ExpensesNotReportedAmt0144947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0877908
IRS990ScheduleD/ExpensesSubtotalAmt01951020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083765

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,842
Liabilities
$460,969
Net assets
$1,000,873
Revenue
$2,978,409
Expenses
$2,828,928
Net income
$149,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.67$2.51$3.18$3.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.59$2.47$3.07$2.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.36$2.94$2.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.34$2.76$3.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.58$2.57$2.96$2.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.60$2.55$3.19$2.92$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.59$2.28$3.23$3.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.58$2.11$3.37$3.05$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$3.36$2.96$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.53$1.39$3.28$2.98$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.09$3.05$2.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.00$2.98$2.83$0.15
2013Summary only. Only limited summary data is available for this year.$1.32$0.47$0.85$3.15$2.86$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.57$3.11
2011Summary only. Only limited summary data is available for this year.$1.30$0.73$0.57$3.86$4.03$0.17