Civic Intelligence

Upstate New York Engineers Training Fund

990 • Fiscal year 2015 • EIN 16-0954711

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 04, 2015

Organization Profileunyetraining.org
3174 Brighton-Henrietta Town LineRochester, NY 14692

(585) 730-7329

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,750,037

Up $74,712 (+2.0%) from 2014

Net Assets

Up

$3,664,230

Up $71,328 (+2.0%) from 2014

Liabilities

Up

$85,807

Up $3,384 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$1,402,990

Up $81,618 (+6.2%) from 2014

Expenses

Up

$1,246,462

Up $105,148 (+9.2%) from 2014

Net Income

Down

$156,528

Down $23,530 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $2,739,128Liabilities 2011: $92,695Net Assets 2011: $2,646,4332011Assets 2012: $2,926,579Liabilities 2012: $110,024Net Assets 2012: $2,816,5552012Assets 2013: $3,437,762Liabilities 2013: $100,527Net Assets 2013: $3,337,2352013Assets 2014: $3,675,325Liabilities 2014: $82,423Net Assets 2014: $3,592,9022014Assets 2015: $3,750,037Liabilities 2015: $85,807Net Assets 2015: $3,664,2302015Assets 2016: $3,945,331Liabilities 2016: $108,183Net Assets 2016: $3,837,1482016Assets 2017: $3,845,681Liabilities 2017: $114,352Net Assets 2017: $3,731,3292017Assets 2018: $3,895,927Liabilities 2018: $114,251Net Assets 2018: $3,781,6762018Assets 2019: $3,805,733Liabilities 2019: $110,623Net Assets 2019: $3,695,1102019Assets 2020: $3,792,768Liabilities 2020: $162,275Net Assets 2020: $3,630,4932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$3,750,037
Liabilities$85,807
Net Assets$3,664,230
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,389,466Expenses 2011: $1,532,561Net Income 2011: -$143,0952011Expenses 2012: $1,467,7932012Expenses 2013: $1,132,4162013Revenue 2014: $1,321,372Expenses 2014: $1,141,314Net Income 2014: $180,0582014Revenue 2015: $1,402,990Expenses 2015: $1,246,462Net Income 2015: $156,5282015Revenue 2016: $1,642,592Expenses 2016: $1,380,626Net Income 2016: $261,9662016Revenue 2017: $1,220,214Expenses 2017: $1,367,596Net Income 2017: -$147,3822017Revenue 2018: $1,321,340Expenses 2018: $1,280,970Net Income 2018: $40,3702018Revenue 2019: $1,284,362Expenses 2019: $1,287,352Net Income 2019: -$2,9902019Revenue 2020: $1,459,838Expenses 2020: $1,118,646Net Income 2020: $341,1922020Revenue 2021: $1,401,733Expenses 2021: $1,060,097Net Income 2021: $341,6362021

Highlighted filing

2015

Revenue$1,402,990
Expenses$1,246,462
Net Income$156,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,630,721
Mission and Program Overview

Mission

To provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,592,902$3,664,230▲ $71,328
Investments in Publicly Traded Securities$1,515,201$1,577,788▲ $62,587
Land, Buildings, and Equipment, Net$924,745$878,242▼ $46,503
Savings and Temporary Cash Investments$523,051$710,273▲ $187,222
Investments Other Securities$488,219$403,577▼ $84,642
Accounts Receivable$83,000$69,000▼ $14,000
Prepaid Expenses and Deferred Charges$49,743$53,343▲ $3,600
Cash and Non-Interest-Bearing Accounts$76,096$53,193▼ $22,903
Pledges and Grants Receivable$15,270$4,621▼ $10,649
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,675,325$3,750,037▲ $74,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$82,423$85,807▲ $3,384
Total Liabilities$82,423$85,807▲ $3,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,592,902$3,664,230▲ $71,328
Total Liabilities and Net Assets / Fund Balance$3,675,325$3,750,037▲ $74,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,359$1,724,589$2,246,948
Buildings$21,344$870,009$891,353
Land$334,539-$334,539
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eugene D Hallock Iiiemp TRUSTEE
James LoganEMP Trustee
Robert HillEMP Trustee
Todd C CurranEMP Trustee
Daniel J McgrawUnion Trustee
Paul D MccollumUnion Trustee
Richard a RossUnion Trustee
Theron H HogleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$57,601
Program Service Revenue
$1,081,736
Investment Income
$206,692
Other Revenue
$56,961
Change in Net Assets
$156,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,163
Revenue Not Reported on Financial Statements
$8,827
Revenue Not Reported on Form 990
$-85,200
Total Revenue per Audited Statements
$1,308,963
Total Revenue per Form 990
$1,402,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,030
Salaries, Compensation, and Employee Benefits$523,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,420$27,512-$296,932
Pension Plan Contributions$123,005$10,718-$133,723
Depreciation Depletion$117,704$159-$117,863
Insurance$49,897$11,381-$61,278
Other Employee Benefits$54,785$5,607-$60,392
Occupancy$55,050$3,132-$58,182
Fees for Services Other$55,404--$55,404
Other Expenses$-1,339$49,030-$47,691
Fees for Services Legal$3,825$29,858-$33,683
Payroll Taxes$28,259$4,126-$32,385
All Other Expenses$26,500--$26,500
Fees for Services Accounting-$14,315-$14,315
Travel$13,699--$13,699
Office Expenses$8,469$3,886-$12,355
Fees for Service Investment Mgmnt Fees-$8,827-$8,827
Conferences and Meetings$963$856-$1,819
Total Functional Expenses$1,077,055$169,407$0$1,246,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,246,462
Expenses per Audited Statements$1,237,635
Total Expenses per Audited Statements$1,237,635
Expenses Not Reported on Financial Statements$8,827
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“THE FORM 990 WAS PREPARED IN COORDINATION WITH a trustee who oversees THE ORGANIZATION activities. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of the conflict of interest policy is performed with the trustees at a trustees meeting and the policy is re-distributed to employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE To ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.”

Filing and Contact Details

Filer

Filer Name
Upstate New York Engineers Training Fund
EIN
16-0954711
Phone
5857307329
Address
3174 Brighton-Henrietta Town Line, ROCHESTER, NY 14692

Signing Officer

Name
Richard a Ross
Title
Union Trustee
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Ross
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
15

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the oversight process and selection process of the committee that has oversight responsibilities over the audit has not changed from the prior year.”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/ProgramServicesAmt08469
IRS990/OfficeExpensesGrp/TotalAmt012355
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060392
IRS990/OtherExpensesGrp/Desc0FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049030
IRS990/OtherExpensesGrp/ProgramServicesAmt0107000
IRS990/OtherExpensesGrp/ProgramServicesAmt198335
IRS990/OtherExpensesGrp/ProgramServicesAmt266079
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1339
IRS990/OtherExpensesGrp/TotalAmt0107000
IRS990/OtherExpensesGrp/TotalAmt198335
IRS990/OtherExpensesGrp/TotalAmt266079
IRS990/OtherExpensesGrp/TotalAmt347691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024091
IRS990/OtherRevenueTotalAmt024091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt028259
IRS990/PayrollTaxesGrp/TotalAmt032385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123005
IRS990/PensionPlanContributionsGrp/TotalAmt0133723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053343
IRS990/PrincipalOfficerNm0RICHARD A ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725308
IRS990/PYOtherRevenueAmt049552
IRS990/PYProgramServiceRevenueAmt01047642
IRS990/PYRevenuesLessExpensesAmt0180058
IRS990/PYSalariesCompEmpBnftPaidAmt0416006
IRS990/PYTotalExpensesAmt01141314
IRS990/PYTotalRevenueAmt01321372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032870
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03592902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03664230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01203857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06007130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634741
IRS990ScheduleA/InvestmentIncomeCYPct00.08930
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt06473332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01139336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01547746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01324284
IRS990ScheduleA/Total509Grp/TotalAmt06473332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01623069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07108073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01724589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02246948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08827
IRS990ScheduleD/ExpensesSubtotalAmt01237635
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08827
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08827
IRS990ScheduleD/LandGrp/BookValueAmt0334539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85200
IRS990ScheduleD/RevenueNotReportedAmt0-85200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,750,037
Liabilities
$85,807
Net assets
$3,664,230
Revenue
$1,402,990
Expenses
$1,246,462
Net income
$156,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.40$1.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$1.46$1.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.28$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.78$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.73$1.22$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.84$1.64$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.66$1.40$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.59$1.32$1.14$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$1.47
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$1.39$1.53$0.14