Civic Intelligence

Bricklayers & Allied Craftwrkrs Lo3 Ny Niag Falls-Bflo Health & Welfare

990 • Fiscal year 2019 • EIN 16-1204213

Jun 01, 2018 to May 31, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.BACLOCAL3NY.COM
1175 William StreetBuffalo, NY 14206

(716) 842-1318

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$121,411

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

7.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,927,956

Up $345,550 (+7.5%) from 2018

Net Assets

Up

$4,891,954

Up $335,378 (+7.4%) from 2018

Liabilities

Up

$36,002

Up $10,172 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$4,049,963

Up $143,515 (+3.7%) from 2018

Expenses

Down

$3,808,762

Down $16,845 (-0.4%) from 2018

Net Income

Up

$241,201

Up $160,360 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,721,143Liabilities 2010: $124,010Net Assets 2010: $4,597,1332010Assets 2011: $4,950,168Liabilities 2011: $76,948Net Assets 2011: $4,873,2202011Assets 2012: $4,949,915Liabilities 2012: $152,612Net Assets 2012: $4,797,3032012Assets 2013: $5,851,091Liabilities 2013: $80,096Net Assets 2013: $5,770,9952013Assets 2014: $5,500,291Liabilities 2014: $257,187Net Assets 2014: $5,243,1042014Assets 2015: $4,982,284Liabilities 2015: $60,311Net Assets 2015: $4,921,9732015Assets 2016: $4,518,591Liabilities 2016: $55,617Net Assets 2016: $4,462,9742016Assets 2017: $4,683,550Liabilities 2017: $80,994Net Assets 2017: $4,602,5562017Assets 2018: $4,582,406Liabilities 2018: $25,830Net Assets 2018: $4,556,5762018Assets 2019: $4,927,956Liabilities 2019: $36,002Net Assets 2019: $4,891,9542019Assets 2020: $4,778,483Liabilities 2020: $32,127Net Assets 2020: $4,746,3562020Assets 2021: $5,614,806Liabilities 2021: $99,906Net Assets 2021: $5,514,9002021Assets 2022: $5,526,954Liabilities 2022: $45,886Net Assets 2022: $5,481,0682022Assets 2023: $6,155,564Liabilities 2023: $73,986Net Assets 2023: $6,081,5782023Assets 2024: $6,480,586Liabilities 2024: $43,369Net Assets 2024: $6,437,2172024Assets 2025: $7,145,006Liabilities 2025: $220,967Net Assets 2025: $6,924,0392025

Highlighted filing

2019

Assets$4,927,956
Liabilities$36,002
Net Assets$4,891,954
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,800,0452010Expenses 2011: $3,477,0542011Expenses 2012: $3,760,7562012Expenses 2013: $4,073,2512013Revenue 2014: $3,411,355Expenses 2014: $3,917,977Net Income 2014: -$506,6222014Revenue 2015: $4,045,886Expenses 2015: $4,177,450Net Income 2015: -$131,5642015Revenue 2016: $3,514,606Expenses 2016: $3,910,506Net Income 2016: -$395,9002016Revenue 2017: $3,786,471Expenses 2017: $3,754,558Net Income 2017: $31,9132017Revenue 2018: $3,906,448Expenses 2018: $3,825,607Net Income 2018: $80,8412018Revenue 2019: $4,049,963Expenses 2019: $3,808,762Net Income 2019: $241,2012019Revenue 2020: $3,543,789Expenses 2020: $3,599,272Net Income 2020: -$55,4832020Revenue 2021: $3,342,314Expenses 2021: $2,965,062Net Income 2021: $377,2522021Revenue 2022: $3,617,236Expenses 2022: $3,300,536Net Income 2022: $316,7002022Revenue 2023: $4,114,972Expenses 2023: $3,374,071Net Income 2023: $740,9012023Revenue 2024: $3,935,739Expenses 2024: $3,860,498Net Income 2024: $75,2412024Revenue 2025: $4,233,742Expenses 2025: $3,857,391Net Income 2025: $376,3512025

Highlighted filing

2019

Revenue$4,049,963
Expenses$3,808,762
Net Income$241,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$11,988,998
Mission and Program Overview

Mission

The plan provided benefits to members, including health expense reimbursements, health, dental, and vision insurance premiums, tuition reimbursement, child care reimbursement, supplemental unemployment, supplemental workers comp, supplemental disability, sick pay and vacation benefits.

The plan provides benefits to members, including disability benefits, health expense reimbursements, health, dental, vision and life insurance, tution reimbursement, child care reimbursement, supplemental unemployment and vacation benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,556,576$4,891,954▲ $335,378
Investments in Publicly Traded Securities$2,225,221$3,854,345▲ $1,629,124
Accounts Receivable$334,151$529,031▲ $194,880
Savings and Temporary Cash Investments$1,871,344$341,583▼ $1,529,761
Cash and Non-Interest-Bearing Accounts$140,592$189,594▲ $49,002
Land, Buildings, and Equipment, Net$2,552$4,064▲ $1,512
Investments Other Securities$2,429$2,429→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,582,406$4,927,956▲ $345,550
Other Assets Total$6,117$6,910▲ $793
Liabilities
Accounts Payable and Accrued Expenses$25,830$36,002▲ $10,172
Total Liabilities$25,830$36,002▲ $10,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,556,576$4,891,954▲ $335,378
Total Liabilities and Net Assets / Fund Balance$4,582,406$4,927,956▲ $345,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,064$27,317$31,381
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
CARMEN O'NEALFunds AdministratorPT$121,411$121,411

Board Members and Trustees

NameTitle
Anthony DipernaTrustee
Frank PietrowskiTrustee
Garry JohnsonTrustee
James C LoganTrustee
Jeffrey MorrisTrustee
Richard WilliamsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,879,054
Investment Income
$108,823
Other Revenue
$62,086
Change in Net Assets
$241,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,487
Revenue Not Reported on Financial Statements
$49,476
Revenue Not Reported on Form 990
$94,177
Other Revenue Adjustments
$29,830
Total Revenue per Audited Statements
$4,094,664
Total Revenue per Form 990
$4,049,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,614
Other Expenses$125,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,518,094
Other Salaries and Wages---$103,162
Other Employee Benefits---$43,366
Fees for Services Legal---$24,956
Office Expenses---$24,676
Fees for Services Accounting---$23,680
Fees for Service Investment Mgmnt Fees---$19,646
Insurance---$12,581
Pension Plan Contributions---$10,525
Fees for Services Other---$8,573
Payroll Taxes---$8,561
Occupancy---$5,694
Travel---$4,760
Depreciation Depletion---$488
Total Functional Expenses$0$0$0$3,808,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,808,762
Expenses per Audited Statements$3,759,286
Total Expenses per Audited Statements$3,759,286
Expenses Not Reported on Financial Statements$49,476
Other Expense Adjustments$29,830
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 will be reviewed by the signing trustee prior to signing. Form 990 is available to all trustees.”

Form 990, Part VI, Section B, Line 12C

“If there are any conflicts, trustees disclose the conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the fund administration of the organization, the board of trustees must review and approve compensation, which is based on a percentage of the wages and benefits in the current collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bricklayers & Allied Craftworkers Lo3
EIN
16-1204213
Phone
7168421318
Address
1175 WILLIAM STREET, BUFFALO, NY 14206

Signing Officer

Name
Richard Williamson
Title
Trustee
Phone
7168421318
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Williamson
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn M Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-qualified status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-qualified status. The plan files the return of organization exempt from income tax (form 990) and the annual return/report of employee benefit plan (form 5500) in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EXPENSE REIMBURSEMENTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EXPENSE REIMBURSEMENTS”

Schedule D, Part XI, Line 4B

“Expense reimbursement from affiliates”

Schedule D Part XII, Line 4B

“Expense remibursement from affiliates”

Raw XML AppendixShowing 400 of 820 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03520210
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226517
IRS990/PYOtherExpensesAmt0124031
IRS990/PYOtherRevenueAmt0108253
IRS990/PYProgramServiceRevenueAmt03571678
IRS990/PYRevenuesLessExpensesAmt080841
IRS990/PYSalariesCompEmpBnftPaidAmt0181366
IRS990/PYTotalExpensesAmt03825607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03906448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04556576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04891954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01871344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049476
IRS990ScheduleD/ExpensesSubtotalAmt03759286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019646
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094177
IRS990ScheduleD/OtherExpensesNotIncludedAmt029830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029830
IRS990ScheduleD/RevenueNotReportedAmt094177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049476
IRS990ScheduleD/RevenueSubtotalAmt04000487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-QUALIFIED STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-QUALIFIED STATUS. THE PLAN FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN (FORM 5500) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE REIMBURSEMENT FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE REMIBURSEMENT FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04064
IRS990ScheduleD/TotalExpensesPerForm990Amt03808762
IRS990ScheduleD/TotalRevenuePerForm990Amt04049963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03759286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE SIGNING TRUSTEE PRIOR TO SIGNING. FORM 990 IS AVAILABLE TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE ARE ANY CONFLICTS, TRUSTEES DISCLOSE THE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION FOR THE FUND ADMINISTRATION OF THE ORGANIZATION, THE BOARD OF TRUSTEES MUST REVIEW AND APPROVE COMPENSATION, WHICH IS BASED ON A PERCENTAGE OF THE WAGES AND BENEFITS IN THE CURRENT COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd580
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRACTOR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRACTOR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16CONTRACTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,927,956
Liabilities
$36,002
Net assets
$4,891,954
Revenue
$4,049,963
Expenses
$3,808,762
Net income
$241,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.22$6.92$4.23$3.86$0.38
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.04$6.44$3.94$3.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.08$4.11$3.37$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.05$5.48$3.62$3.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.10$5.51$3.34$2.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.75$3.54$3.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$4.05$3.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.56$3.91$3.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$3.79$3.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$3.51$3.91$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$4.05$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.26$5.24$3.41$3.92$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.15$4.80$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.08$4.87$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.80