Civic Intelligence

Upstate New York Engineers Training Fund

990 • Fiscal year 2017 • EIN 16-0954711

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 30, 2017

Organization Profileunyetraining.org
5612 Business AvenueCicero, NY 13039

(315) 299-6104

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,845,681

Down $99,650 (-2.5%) from 2016

Net Assets

Down

$3,731,329

Down $105,819 (-2.8%) from 2016

Liabilities

Up

$114,352

Up $6,169 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$1,220,214

Down $422,378 (-26%) from 2016

Expenses

Down

$1,367,596

Down $13,030 (-0.9%) from 2016

Net Income

Down

-$147,382

Down $409,348 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$3,845,681
Liabilities$114,352
Net Assets$3,731,329
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$1,220,214
Expenses$1,367,596
Net Income-$147,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,649,874
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$3,837,148$3,731,329▼ $105,819
Investments in Publicly Traded Securities$1,701,183$1,991,569▲ $290,386
Land, Buildings, and Equipment, Net$1,041,450$970,461▼ $70,989
Savings and Temporary Cash Investments$681,565$362,137▼ $319,428
Investments Other Securities$278,980$287,697▲ $8,717
Pledges and Grants Receivable$53,391$72,237▲ $18,846
Accounts Receivable$102,000$68,000▼ $34,000
Prepaid Expenses and Deferred Charges$52,930$51,744▼ $1,186
Cash and Non-Interest-Bearing Accounts$33,832$41,836▲ $8,004
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$3,945,331$3,845,681▼ $99,650
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$108,183$114,352▲ $6,169
Total Liabilities$108,183$114,352▲ $6,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,837,148$3,731,329▼ $105,819
Total Liabilities and Net Assets / Fund Balance$3,945,331$3,845,681▼ $99,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,586$1,901,245$2,491,831
Buildings$67,730$817,445$885,175
Land$312,145-$312,145
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 MCCOLLUM - thru 0317Union Trustee
Richard a RossUnion Trustee
Theron H HogleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,179
Program Service Revenue
$1,019,909
Investment Income
$78,687
Other Revenue
$32,439
Change in Net Assets
$-147,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,821
Revenue Not Reported on Financial Statements
$7,393
Revenue Not Reported on Form 990
$41,563
Total Revenue per Audited Statements
$1,254,384
Total Revenue per Form 990
$1,220,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,449
Salaries, Compensation, and Employee Benefits$658,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,010$70,450-$365,460
Pension Plan Contributions$156,540$33,840-$190,380
Depreciation Depletion$140,833$159-$140,992
Other Employee Benefits$57,787$14,410-$72,197
Insurance$48,219$12,994-$61,213
Fees for Services Other$60,142--$60,142
Occupancy$55,915$3,132-$59,047
Other Expenses$40,500--$40,500
Payroll Taxes$26,349$3,761-$30,110
Fees for Services Legal$6,102$22,214-$28,316
Office Expenses$8,128$18,276-$26,404
Fees for Services Accounting-$16,750-$16,750
Travel$9,424--$9,424
Fees for Service Investment Mgmnt Fees-$7,393-$7,393
Conferences and Meetings$3,776$1,720-$5,496
All Other Expenses-$-12,142-$-12,142
Total Functional Expenses$1,174,639$192,957$0$1,367,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,367,596
Expenses per Audited Statements$1,360,203
Total Expenses per Audited Statements$1,360,203
Expenses Not Reported on Financial Statements$7,393
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

“The Organization is an employee benefit fund covered by ERISA. The trustees have a statutory duty under ERISA to avoid conflicts and report them as they occur. In addition, the Funds written conflict of interest policy requires fund employees to fully and promptly disclose any financial or personal interest they have with other parties that deal with the Fund, in writing.”

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
3152996104
Address
5612 BUSINESS AVENUE, CICERO, NY 13039

Signing Officer

Name
Theron H Hogle
Title
Union Trustee
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theron H Hogle
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13

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/OccupancyGrp/ProgramServicesAmt055915
IRS990/OccupancyGrp/TotalAmt059047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018276
IRS990/OfficeExpensesGrp/ProgramServicesAmt08128
IRS990/OfficeExpensesGrp/TotalAmt026404
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072197
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER step
IRS990/OtherExpensesGrp/ProgramServicesAmt0107992
IRS990/OtherExpensesGrp/ProgramServicesAmt182236
IRS990/OtherExpensesGrp/ProgramServicesAmt275686
IRS990/OtherExpensesGrp/ProgramServicesAmt340500
IRS990/OtherExpensesGrp/TotalAmt0107992
IRS990/OtherExpensesGrp/TotalAmt182236
IRS990/OtherExpensesGrp/TotalAmt275686
IRS990/OtherExpensesGrp/TotalAmt340500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
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IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt026349
IRS990/PayrollTaxesGrp/TotalAmt030110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156540
IRS990/PensionPlanContributionsGrp/TotalAmt0190380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051744
IRS990/PrincipalOfficerNm0THERON H HOGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647985
IRS990/PYOtherRevenueAmt039738
IRS990/PYProgramServiceRevenueAmt01184738
IRS990/PYRevenuesLessExpensesAmt0261966
IRS990/PYSalariesCompEmpBnftPaidAmt0732641
IRS990/PYTotalExpensesAmt01380626
IRS990/PYTotalRevenueAmt01642592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032389
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03837148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03731329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01184738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01081735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05537881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0710665
IRS990ScheduleA/InvestmentIncomeCYPct00.10510
IRS990ScheduleA/InvestmentIncomePYPct00.09970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065259
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportPY509Pct00.89570
IRS990ScheduleA/PublicSupportTotal509Amt05985349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01274959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01303048
IRS990ScheduleA/Total509Grp/TotalAmt05985349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01212418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01393084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06761273
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/BookValueAmt067730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01901245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02491831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07393
IRS990ScheduleD/ExpensesSubtotalAmt01360203
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07393
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07393

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,681
Liabilities
$114,352
Net assets
$3,731,329
Revenue
$1,220,214
Expenses
$1,367,596
Net income
-$147,382
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