Civic Intelligence

Iron Workers District Council of Western Ny & Vicinity Welfare Plan

990 • Fiscal year 2023 • EIN 16-0776208

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.IRONWORKERSDCWNY.COM

View Organization Page

3445 Winton Place Suite 238Rochester, NY 14623-2950

(585) 424-3510

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$174,824

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,142,792

Up $1,133,217 (+23%) from 2022

Net Assets

Up

$5,830,923

Up $1,028,132 (+21%) from 2022

Liabilities

Up

$311,869

Up $105,085 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$5,744,625

Down $616,940 (-9.7%) from 2022

Expenses

Down

$4,789,673

Down $495,588 (-9.4%) from 2022

Net Income

Down

$954,952

Down $121,352 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $1,917,040Liabilities 2011: $105,959Net Assets 2011: $1,811,0812011Assets 2012: $1,997,945Liabilities 2012: $52,551Net Assets 2012: $1,945,3942012Assets 2013: $1,855,409Liabilities 2013: $72,686Net Assets 2013: $1,782,7232013Assets 2014: $2,136,513Liabilities 2014: $73,437Net Assets 2014: $2,063,0762014Assets 2015: $1,828,967Liabilities 2015: $99,637Net Assets 2015: $1,729,3302015Assets 2016: $1,836,310Liabilities 2016: $63,198Net Assets 2016: $1,773,1122016Assets 2017: $1,535,852Liabilities 2017: $45,197Net Assets 2017: $1,490,6552017Assets 2018: $2,120,581Liabilities 2018: $95,140Net Assets 2018: $2,025,4412018Assets 2019: $3,565,145Liabilities 2019: $125,240Net Assets 2019: $3,439,9052019Assets 2020: $4,163,747Liabilities 2020: $114,724Net Assets 2020: $4,049,0232020Assets 2021: $4,186,837Liabilities 2021: $67,020Net Assets 2021: $4,119,8172021Assets 2022: $5,009,575Liabilities 2022: $206,784Net Assets 2022: $4,802,7912022Assets 2023: $6,142,792Liabilities 2023: $311,869Net Assets 2023: $5,830,9232023Assets 2024: $6,716,070Liabilities 2024: $161,582Net Assets 2024: $6,554,4882024Assets 2025: $9,286,181Liabilities 2025: $689,141Net Assets 2025: $8,597,0402025

Highlighted filing

2023

Assets$6,142,792
Liabilities$311,869
Net Assets$5,830,923
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,910,6592011Expenses 2012: $3,816,9432012Expenses 2013: $4,323,1412013Revenue 2014: $4,459,605Expenses 2014: $4,202,564Net Income 2014: $257,0412014Revenue 2015: $4,400,311Expenses 2015: $4,680,995Net Income 2015: -$280,6842015Revenue 2016: $4,604,387Expenses 2016: $4,554,017Net Income 2016: $50,3702016Revenue 2017: $4,642,569Expenses 2017: $4,918,704Net Income 2017: -$276,1352017Revenue 2018: $4,566,512Expenses 2018: $4,025,969Net Income 2018: $540,5432018Revenue 2019: $5,025,957Expenses 2019: $4,055,680Net Income 2019: $970,2772019Revenue 2020: $5,093,793Expenses 2020: $4,548,941Net Income 2020: $544,8522020Revenue 2021: $5,560,744Expenses 2021: $5,501,498Net Income 2021: $59,2462021Revenue 2022: $6,361,565Expenses 2022: $5,285,261Net Income 2022: $1,076,3042022Revenue 2023: $5,744,625Expenses 2023: $4,789,673Net Income 2023: $954,9522023Revenue 2024: $5,164,491Expenses 2024: $4,644,700Net Income 2024: $519,7912024Revenue 2025: $7,948,001Expenses 2025: $6,110,709Net Income 2025: $1,837,2922025

Highlighted filing

2023

Revenue$5,744,625
Expenses$4,789,673
Net Income$954,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,167,211
Mission and Program Overview

Mission

To provide welfare benefits to union iron workers and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,802,791$5,830,923▲ $1,028,132
Investments in Publicly Traded Securities$3,189,023$4,290,509▲ $1,101,486
Accounts Receivable$852,756$803,674▼ $49,082
Savings and Temporary Cash Investments$360,076$599,983▲ $239,907
Cash and Non-Interest-Bearing Accounts$381,825$264,610▼ $117,215
Prepaid Expenses and Deferred Charges$65,200$55,300▼ $9,900
Land, Buildings, and Equipment, Net$13,127$19,820▲ $6,693
Total Assets$5,009,575$6,142,792▲ $1,133,217
Other Assets Total$147,568$108,896▼ $38,672
Liabilities
Other Liabilities-$251,311-
Deferred Revenue$12,592$30,627▲ $18,035
Accounts Payable and Accrued Expenses$194,192$29,931▼ $164,261
Total Liabilities$206,784$311,869▲ $105,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,802,791$5,830,923▲ $1,028,132
Total Liabilities and Net Assets / Fund Balance$5,009,575$6,142,792▲ $1,133,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,787$274,870$293,657
Leasehold Improvements$1,033$3,924$4,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrydgesLabor Truste-$6,000$168,824$174,824
Tim StarwaldLabor Truste-$6,600$163,877$170,477
Robert ColeLabor Truste-$1,800$156,078$157,878
Laurie GoodAdmin. ManagPT$65,121$26,442$91,563
Tim StarwaldLabor Trustee--$6,600$6,600
Scott BrydgesLabor Trustee--$6,000$6,000
Robert ColeLabor Trustee--$1,800$1,800

Board Members and Trustees

NameTitle
Hl StephensonManagement T
Kelly GilliganManagement T
Tom DickeyManagement T

Highest Paid Contractors

ContractorServicesLocationCompensation
Segal ConsultingActuarialPO BOX 4058, New York, NY 10261$136,695
Hcc Life Insurance CompanyHospitalPO BOX 402032, Atlanta, GA 30384$132,091
Blitman & King LLPAttorney443 N FRANKLIN ST SUITE 300, Syracuse, NY 13204$101,128
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,378,419
Investment Income
$-19,736
Other Revenue
$385,942
Change in Net Assets
$954,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,498
Revenue Not Reported on Financial Statements
$397,127
Revenue Not Reported on Form 990
$73,180
Other Revenue Adjustments
$378,362
Total Revenue per Audited Statements
$5,420,678
Total Revenue per Form 990
$5,744,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,424
Salaries, Compensation, and Employee Benefits$379,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,337,602
Fees for Services Management---$276,469
Other Salaries and Wages---$184,718
Insurance---$147,613
Fees for Services Other---$136,000
Fees for Services Legal---$106,775
Information Technology---$101,252
Current Officers, Directors, Trustees, and Key Employees---$94,065
Fees for Services Accounting---$54,180
Office Expenses---$53,985
Occupancy---$48,400
Other Employee Benefits---$40,781
Pension Plan Contributions---$39,534
Payroll Taxes---$20,549
Fees for Service Investment Mgmnt Fees---$18,765
Conferences and Meetings---$15,353
Other Expenses---$3,728
Depreciation Depletion---$3,307
Total Functional Expenses$0$0$0$4,789,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,789,673
Expenses per Audited Statements$4,392,546
Total Expenses per Audited Statements$4,392,546
Expenses Not Reported on Financial Statements$397,127
Other Expense Adjustments$378,362
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
Due to Broker$170,937
Right of Use Liability$80,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 9

“Robert cole 10 main street, suite 100 whitesboro, ny 13492 tim starwald 650 trabold rd. Rochester, ny 14624 scott brydges 412 39th street niagara falls, ny 14303 tom dickey 5285 upper mt. Road lockport, ny 14094 kelly gilligan 7819 state routes 5 & 20 bloomfield, ny 14469 h.l. Stephenson 8 king road churchville, ny 14428”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated to all board of trustees via e-mail. Confirmation of approval is received prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The fund regularly and consistently monitors and enforces compliance with the conflict of interest policy by requesting that an annual acknowledgement form be signed and submitted by each trustee. If any potential conflicts are disclosed, the trustees will determine whether further facts and follow-up questions are necessary to determine if a conflict of interest exists. In addition, on an annual basis, management reminds each individual who is subject to the policy of the need to avoid any business conflicts with the fund and to divulge immediately any matter which may give rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the compensation package for the administrative manager and support staff. The fund pays the full salary and benefits for the administrative manager and support staff. Such compensation is allocated to affiliated funds under a cost sharing agreement.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VII

“Reportable compensation reflected on form w-2 for any trustees from the welfare fund is taxable benefits paid as participants of the fund. Trustees are not compensated by the welfare fund in their capacity as a trustee.”

Filing and Contact Details

Filer

Filer Name
Iron Workers District Council of
EIN
16-0776208
Phone
5854243510
Address
3445 WINTON PLACE SUITE 238, ROCHESTER, NY 14623-2950

Signing Officer

Name
Laurie Good
Title
Admin. Manager
Phone
5854243722
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Good
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
6

Preparer

Firm
ARCARA LENDA EUSANIO & STACEY CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursed administrative expenses -378,362 reimbursed administrative expenses 378,362”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Plan management believes that the plan is no longer subject to income tax examination for the years prior to june 30, 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Reimbursed administrative expenses 378,362”

Schedule D, Page 4, Part XII, Line 4B

“Reimbursed administrative expenses 378,362”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073180
IRS990ScheduleD/OtherExpensesNotIncludedAmt0378362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0378362
IRS990ScheduleD/RevenueNotReportedAmt073180
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED ADMINISTRATIVE EXPENSES 378,362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED ADMINISTRATIVE EXPENSES 378,362
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019820
IRS990ScheduleD/TotalExpensesPerForm990Amt04789673
IRS990ScheduleD/TotalLiabilityAmt0251311
IRS990ScheduleD/TotalRevenuePerForm990Amt05744625
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt094560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt179477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt272238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BRYDGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM STARWALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LABOR TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156078
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRUSTEES RECEIVED A W-2 FROM THE FUND FOR TAXABLE BENEFITS RECEIVED IN THEIR CAPACITY AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE NOT COMPENSATED FOR THEIR TIME SERVING AS TRUSTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT COLE 10 MAIN STREET, SUITE 100 WHITESBORO, NY 13492 TIM STARWALD 650 TRABOLD RD. ROCHESTER, NY 14624 SCOTT BRYDGES 412 39TH STREET NIAGARA FALLS, NY 14303 TOM DICKEY 5285 UPPER MT. ROAD LOCKPORT, NY 14094 KELLY GILLIGAN 7819 STATE ROUTES 5 & 20 BLOOMFIELD, NY 14469 H.L. STEPHENSON 8 KING ROAD CHURCHVILLE, NY 14428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO ALL BOARD OF TRUSTEES VIA E-MAIL. CONFIRMATION OF APPROVAL IS RECEIVED PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT AN ANNUAL ACKNOWLEDGEMENT FORM BE SIGNED AND SUBMITTED BY EACH TRUSTEE. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED, THE TRUSTEES WILL DETERMINE WHETHER FURTHER FACTS AND FOLLOW-UP QUESTIONS ARE NECESSARY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, MANAGEMENT REMINDS EACH INDIVIDUAL WHO IS SUBJECT TO THE POLICY OF THE NEED TO AVOID ANY BUSINESS CONFLICTS WITH THE FUND AND TO DIVULGE IMMEDIATELY ANY MATTER WHICH MAY GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE ADMINISTRATIVE MANAGER AND SUPPORT STAFF. THE FUND PAYS THE FULL SALARY AND BENEFITS FOR THE ADMINISTRATIVE MANAGER AND SUPPORT STAFF. SUCH COMPENSATION IS ALLOCATED TO AFFILIATED FUNDS UNDER A COST SHARING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPORTABLE COMPENSATION REFLECTED ON FORM W-2 FOR ANY TRUSTEES FROM THE WELFARE FUND IS TAXABLE BENEFITS PAID AS PARTICIPANTS OF THE FUND. TRUSTEES ARE NOT COMPENSATED BY THE WELFARE FUND IN THEIR CAPACITY AS A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED ADMINISTRATIVE EXPENSES -378,362 REIMBURSED ADMINISTRATIVE EXPENSES 378,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,142,792
Liabilities
$311,869
Net assets
$5,830,923
Revenue
$5,744,625
Expenses
$4,789,673
Net income
$954,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.69$8.60$7.95$6.11$1.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.16$6.55$5.16$4.64$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.31$5.83$5.74$4.79$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.21$4.80$6.36$5.29$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.07$4.12$5.56$5.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.11$4.05$5.09$4.55$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.13$3.44$5.03$4.06$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.03$4.57$4.03$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$4.64$4.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$4.60$4.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$4.40$4.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.06$4.46$4.20$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.78$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$3.91