Civic Intelligence

Upstate New York Engineers Training Fund

990 • Fiscal year 2018 • EIN 16-0954711

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 23, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,895,927

Up $50,246 (+1.3%) from 2017

Net Assets

Up

$3,781,676

Up $50,347 (+1.3%) from 2017

Liabilities

Down

$114,251

Down $101 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$1,321,340

Up $101,126 (+8.3%) from 2017

Expenses

Down

$1,280,970

Down $86,626 (-6.3%) from 2017

Net Income

Up

$40,370

Up $187,752 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$3,895,927
Liabilities$114,251
Net Assets$3,781,676
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,321,340
Expenses$1,280,970
Net Income$40,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,397,080
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$3,731,329$3,781,676▲ $50,347
Investments in Publicly Traded Securities$1,991,569$2,036,607▲ $45,038
Land, Buildings, and Equipment, Net$970,461$1,044,527▲ $74,066
Savings and Temporary Cash Investments$362,137$372,389▲ $10,252
Investments Other Securities$287,697$296,699▲ $9,002
Accounts Receivable$68,000$84,000▲ $16,000
Pledges and Grants Receivable$72,237$0▼ $72,237
Prepaid Expenses and Deferred Charges$51,744$51,631▼ $113
Cash and Non-Interest-Bearing Accounts$41,836$10,074▼ $31,762
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$3,845,681$3,895,927▲ $50,246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,352$114,251▼ $101
Total Liabilities$114,352$114,251▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,731,329$3,781,676▲ $50,347
Total Liabilities and Net Assets / Fund Balance$3,845,681$3,895,927▲ $50,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675,721$1,960,146$2,635,867
Buildings$56,661$828,514$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
Grant Malone - Eff 1017Union Trustee
Lyle Evans - Eff 0417Union Trustee
RICHARD A ROSS - thru 0917Union Trustee
Theron H HogleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$1,028,299
Investment Income
$137,776
Other Revenue
$140,265
All Other Contributions
$15,000
Change in Net Assets
$40,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,515
Revenue Not Reported on Financial Statements
$9,825
Revenue Not Reported on Form 990
$9,977
Total Revenue per Audited Statements
$1,321,492
Total Revenue per Form 990
$1,321,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,983
Salaries, Compensation, and Employee Benefits$613,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,645$65,197-$337,842
Pension Plan Contributions$149,438$31,222-$180,660
Depreciation Depletion$158,955$26-$158,981
Insurance$46,217$15,175-$61,392
Other Employee Benefits$47,471$13,100-$60,571
Occupancy$55,455$3,077-$58,532
Fees for Services Legal-$47,613-$47,613
Payroll Taxes$27,897$7,017-$34,914
Office Expenses$7,322$20,025-$27,347
Fees for Services Accounting-$17,750-$17,750
Travel$14,309--$14,309
Fees for Service Investment Mgmnt Fees-$9,825-$9,825
Conferences and Meetings$4,900$4,234-$9,134
Other Expenses$7,302$-30,721-$-23,419
Total Functional Expenses$1,077,430$203,540$0$1,280,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,280,970
Expenses per Audited Statements$1,271,145
Total Expenses per Audited Statements$1,271,145
Expenses Not Reported on Financial Statements$9,825
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
2018-10-23
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
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033652
IRS990/NetUnrlzdGainsLossesInvstAmt09977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03077
IRS990/OccupancyGrp/ProgramServicesAmt055455
IRS990/OccupancyGrp/TotalAmt058532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020025
IRS990/OfficeExpensesGrp/ProgramServicesAmt07322
IRS990/OfficeExpensesGrp/TotalAmt027347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060571
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3reimb expenses-net
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-30721
IRS990/OtherExpensesGrp/ProgramServicesAmt0118454
IRS990/OtherExpensesGrp/ProgramServicesAmt189302
IRS990/OtherExpensesGrp/ProgramServicesAmt277763
IRS990/OtherExpensesGrp/ProgramServicesAmt37302
IRS990/OtherExpensesGrp/TotalAmt0118454
IRS990/OtherExpensesGrp/TotalAmt189302
IRS990/OtherExpensesGrp/TotalAmt277763
IRS990/OtherExpensesGrp/TotalAmt3-23419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0delinq contrib int/fees
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueTotalAmt0106613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/ProgramServicesAmt027897
IRS990/PayrollTaxesGrp/TotalAmt034914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149438
IRS990/PensionPlanContributionsGrp/TotalAmt0180660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051631
IRS990/PrincipalOfficerNm0THERON H HOGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709449
IRS990/PYOtherRevenueAmt032439
IRS990/PYProgramServiceRevenueAmt01019909
IRS990/PYRevenuesLessExpensesAmt0-147382
IRS990/PYSalariesCompEmpBnftPaidAmt0658147
IRS990/PYTotalExpensesAmt01367596
IRS990/PYTotalRevenueAmt01220214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033652
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03731329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03781676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01028299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01081735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05362323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745126
IRS990ScheduleA/InvestmentIncomeCYPct00.11330
IRS990ScheduleA/InvestmentIncomePYPct00.10510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105524
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt05725600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158918
IRS990ScheduleA/Total509Grp/TotalAmt05725600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01463899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01312974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06576250
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02635867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09825
IRS990ScheduleD/ExpensesSubtotalAmt01271145

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,927
Liabilities
$114,251
Net assets
$3,781,676
Revenue
$1,321,340
Expenses
$1,280,970
Net income
$40,370
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