Civic Intelligence

Teamsters Union Local 529

990 • Fiscal year 2015 • EIN 16-0492681

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileN/A
129 E Chemung PlaceElmira, NY 14901

(607) 733-6519

Siviq Scores

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

Liabilities / Assets

96th percentile

0.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.14x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$116,849

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$116,071

Down $18,759 (-14%) from 2014

Net Assets

Up

$42,102

Up $20,432 (+94%) from 2014

Liabilities

Down

$73,969

Down $39,191 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$536,011

Up $29,650 (+5.9%) from 2014

Expenses

Down

$524,505

Down $4,615 (-0.9%) from 2014

Net Income

Up

$11,506

Up $34,265 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $143,895Liabilities 2010: $143,906Net Assets 2010: -$112010Assets 2011: $144,216Liabilities 2011: $126,240Net Assets 2011: $17,9762011Assets 2012: $146,337Liabilities 2012: $108,777Net Assets 2012: $37,5602012Assets 2013: $152,716Liabilities 2013: $107,507Net Assets 2013: $45,2092013Assets 2014: $134,830Liabilities 2014: $113,160Net Assets 2014: $21,6702014Assets 2015: $116,071Liabilities 2015: $73,969Net Assets 2015: $42,1022015Assets 2016: $128,331Liabilities 2016: $19,530Net Assets 2016: $108,8012016Assets 2017: $176,366Liabilities 2017: $50,805Net Assets 2017: $125,5612017Assets 2018: $161,505Liabilities 2018: $43,130Net Assets 2018: $118,3752018Assets 2019: $117,958Liabilities 2019: $64,566Net Assets 2019: $53,3922019

Highlighted filing

2015

Assets$116,071
Liabilities$73,969
Net Assets$42,102
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $500,1212010Expenses 2011: $486,1782011Revenue 2012: $513,040Expenses 2012: $493,456Net Income 2012: $19,5842012Revenue 2013: $529,832Expenses 2013: $523,003Net Income 2013: $6,8292013Revenue 2014: $506,361Expenses 2014: $529,120Net Income 2014: -$22,7592014Revenue 2015: $536,011Expenses 2015: $524,505Net Income 2015: $11,5062015Revenue 2016: $549,895Expenses 2016: $486,946Net Income 2016: $62,9492016Revenue 2017: $532,607Expenses 2017: $521,196Net Income 2017: $11,4112017Revenue 2018: $509,170Expenses 2018: $513,646Net Income 2018: -$4,4762018Revenue 2019: $510,798Expenses 2019: $582,048Net Income 2019: -$71,2502019

Highlighted filing

2015

Revenue$536,011
Expenses$524,505
Net Income$11,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$536,011
Mission and Program Overview

Mission

Unions only mission is to assist workers, making every effort to secure improved wages, hours, working conditions, and other economic advantages through labor organization, contract negotiations, and collective bargaining.

Assist workers making every effort to secure improved wages, hours, working conditions, and other economic advantages through labor organization, contract negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$79,228$65,372▼ $13,856
Savings and Temporary Cash Investments$15,183$24,055▲ $8,872
Land, Buildings, and Equipment, Net$30,616$21,114▼ $9,502
Cash and Non-Interest-Bearing Accounts$4,955$5,530▲ $575
Accounts Receivable$4,848$0▼ $4,848
Total Assets$134,830$116,071▼ $18,759
Liabilities
Accounts Payable and Accrued Expenses$82,708$64,869▼ $17,839
Other Liabilities$30,452$9,100▼ $21,352
Total Liabilities$113,160$73,969▼ $39,191
Net Assets / Fund Balance
Unrestricted Net Assets$21,670$42,102▲ $20,432
Total Net Assets Fund Balance$21,670$42,102▲ $20,432
Total Liabilities and Net Assets / Fund Balance$134,830$116,071▼ $18,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,302$87,927$105,229
Equipment$0$51,669$51,669
Other Land Buildings$1,087$17,020$18,107
Land$2,725-$2,725
Other Securities$21,967--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Farwell IiiPresident/business AgentFT$69,622$47,227$116,849
Richard DexterSecretary-treasurerFT$69,622$45,161$114,783
Donald DeeryRecording Secretary-$595-$595
Jack BrockwayTrustee-$595-$595
Joseph DonerTrustee-$595-$595
Matthew DavisTrustee-$595-$595
Robert PotterVice President-$595-$595
Michael DonovanSergeant-at-arms-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,029
Investment Income
$2,884
Other Revenue
$98
Change in Net Assets
$11,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,961
Total Revenue per Audited Statements
$530,050
Total Revenue per Form 990
$536,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,903
Other Expenses$216,602
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$234,807--$234,807
Payments to Affiliates$124,013--$124,013
Other Salaries and Wages$30,528--$30,528
Fees for Services Legal$19,281--$19,281
Other Employee Benefits$18,537--$18,537
Travel$18,018--$18,018
Payroll Taxes$16,044--$16,044
Office Expenses-$14,611-$14,611
Occupancy$4,996$4,558-$9,554
Depreciation Depletion$9,502--$9,502
Pension Plan Contributions$7,987--$7,987
Fees for Services Accounting-$6,500-$6,500
Insurance-$6,433-$6,433
Conferences and Meetings$836--$836
Other Expenses$752--$752
All Other Expenses$277$455-$732
Fees for Services Other$650--$650
Total Functional Expenses$491,948$32,557$0$524,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,505
Total Expenses per Audited Statements$524,505
Total Expenses per Form 990$524,505
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$9,100
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has members.”

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

“The members of teamsters local 529 elect the officers of the union who constitute the board of governance”

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

“Some of the issues that come before the board of governance require the approval of the union membership”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 (including required schedules) was provided to each member of the executive board prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“It is approved by the executive board and the membership and documented in the minutes. Everything that is presented to the eboard is also be presented to the membership during the trustees financial report. There is a motion to approve.”

Form 990, Part VI, Section C, Line 19

“ON FILE AT ITS OFFICE”

Filing and Contact Details

Filer

Filer Name
Teamsters Union Local 529
EIN
16-0492681
Phone
6077336519
Address
129 E CHEMUNG PLACE, ELMIRA, NY 14901

Signing Officer

Name
Richard Dexter
Title
Secretary/treasurer
Phone
6077336519
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dexter
Formed
1937
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Tricia L Lucas CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“In 2015, the organization changed from the accrual basis of accounting to the moidified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to irs code section 501(c)5. The organization does file informational forms which are subject to taxing authorities.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011506
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105229
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt321967
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEMPLETON INCOME FUND CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TEMPLETON NY TAX FREE CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TEMPLETON STRATEGIC INCOME FUND CL C
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TEMPLETON BALANCED FUND CL C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-5961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0536011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO IRS CODE SECTION 501(C)5. THE ORGANIZATION DOES FILE INFORMATIONAL FORMS WHICH ARE SUBJECT TO TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021114
IRS990ScheduleD/TotalBookValueSecuritiesAmt065372
IRS990ScheduleD/TotalExpensesPerForm990Amt0524505
IRS990ScheduleD/TotalLiabilityAmt09100
IRS990ScheduleD/TotalRevenuePerForm990Amt0536011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF TEAMSTERS LOCAL 529 ELECT THE OFFICERS OF THE UNION WHO CONSTITUTE THE BOARD OF GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OF THE ISSUES THAT COME BEFORE THE BOARD OF GOVERNANCE REQUIRE THE APPROVAL OF THE UNION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS PROVIDED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS APPROVED BY THE EXECUTIVE BOARD AND THE MEMBERSHIP AND DOCUMENTED IN THE MINUTES. EVERYTHING THAT IS PRESENTED TO THE EBOARD IS ALSO BE PRESENTED TO THE MEMBERSHIP DURING THE TRUSTEES FINANCIAL REPORT. THERE IS A MOTION TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON FILE AT ITS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2015, THE ORGANIZATION CHANGED FROM THE ACCRUAL BASIS OF ACCOUNTING TO THE MOIDIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JOINT COUNCIL 18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0"PARENT ORGANIZATION, COMPARABLE BUT BROADER MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COORDINATE SPECIALIZED ACTIVITIES FOR SEVERAL LOCAL UNION AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 LOUISIANA AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1890 THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134830
IRS990/TotalAssetsEOYAmt0116071
IRS990/TotalAssetsGrp/BOYAmt0134830
IRS990/TotalAssetsGrp/EOYAmt0116071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113160
IRS990/TotalLiabilitiesEOYAmt073969
IRS990/TotalLiabilitiesGrp/BOYAmt0113160
IRS990/TotalLiabilitiesGrp/EOYAmt073969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042102
IRS990/TotalOtherCompensationAmt092388
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043272
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043272
IRS990/TotalProgramServiceExpensesAmt0491948
IRS990/TotalProgramServiceRevenueAmt0533029
IRS990/TotalReportableCompFromOrgAmt0142419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,071
Liabilities
$73,969
Net assets
$42,102
Revenue
$536,011
Expenses
$524,505
Net income
$11,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.65$0.53$5.11$5.82$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.18$5.09$5.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.51$1.26$5.33$5.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.09$5.50$4.87$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$5.36$5.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.13$0.22$5.06$5.29$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.08$0.45$5.30$5.23$0.07
2012Summary only. Only limited summary data is available for this year.$1.46$1.09$0.38$5.13$4.93$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.26$0.18$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.00$5.00