Civic Intelligence

Logs Employee Benefit Trust

990 • Fiscal year 2015 • EIN 20-3642680

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A

View Organization Page

2121 Waukegan Road No 300Bannockburn, IL 60015

(847) 291-9100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$506,339

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$627,230

Down $659,792 (-51%) from 2014

Net Assets

Down

$452,344

Down $730,457 (-62%) from 2014

Liabilities

Up

$174,886

Up $70,665 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$10,721,926

Up $241,599 (+2.3%) from 2014

Expenses

Up

$11,452,383

Up $314,697 (+2.8%) from 2014

Net Income

Down

-$730,457

Down $73,098 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,842,173Liabilities 2012: $0Net Assets 2012: $1,842,1732012Assets 2013: $1,962,929Liabilities 2013: $122,769Net Assets 2013: $1,840,1602013Assets 2014: $1,287,022Liabilities 2014: $104,221Net Assets 2014: $1,182,8012014Assets 2015: $627,230Liabilities 2015: $174,886Net Assets 2015: $452,3442015Assets 2016: $3,125,029Liabilities 2016: $143,082Net Assets 2016: $2,981,9472016Assets 2017: $4,179,086Liabilities 2017: $212,456Net Assets 2017: $3,966,6302017Assets 2018: $1,787,780Liabilities 2018: $123,646Net Assets 2018: $1,664,1342018Assets 2019: $1,011,814Liabilities 2019: $84,685Net Assets 2019: $927,1292019Assets 2020: $1,034,744Liabilities 2020: $36,242Net Assets 2020: $998,5022020Assets 2021: $1,990,232Liabilities 2021: $62,001Net Assets 2021: $1,928,2312021Assets 2022: $2,946,814Liabilities 2022: $190,528Net Assets 2022: $2,756,2862022Assets 2023: $4,189,135Liabilities 2023: $227,125Net Assets 2023: $3,962,0102023Assets 2024: $1,292,883Liabilities 2024: $169,959Net Assets 2024: $1,122,9242024

Highlighted filing

2015

Assets$627,230
Liabilities$174,886
Net Assets$452,344
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,510,688Expenses 2012: $10,337,319Net Income 2012: -$1,826,6312012Revenue 2013: $10,678,650Expenses 2013: $10,926,157Net Income 2013: -$247,5072013Revenue 2014: $10,480,327Expenses 2014: $11,137,686Net Income 2014: -$657,3592014Revenue 2015: $10,721,926Expenses 2015: $11,452,383Net Income 2015: -$730,4572015Revenue 2016: $13,833,095Expenses 2016: $11,303,492Net Income 2016: $2,529,6032016Revenue 2017: $13,006,646Expenses 2017: $12,021,963Net Income 2017: $984,6832017Revenue 2018: $10,700,224Expenses 2018: $12,950,437Net Income 2018: -$2,250,2132018Revenue 2019: $12,090,879Expenses 2019: $12,860,602Net Income 2019: -$769,7232019Revenue 2020: $10,342,808Expenses 2020: $10,288,323Net Income 2020: $54,4852020Revenue 2021: $6,841,350Expenses 2021: $5,911,621Net Income 2021: $929,7292021Revenue 2022: $7,900,205Expenses 2022: $6,849,770Net Income 2022: $1,050,4352022Revenue 2023: $8,890,671Expenses 2023: $7,982,739Net Income 2023: $907,9322023Revenue 2024: $4,131,928Expenses 2024: $7,325,846Net Income 2024: -$3,193,9182024

Highlighted filing

2015

Revenue$10,721,926
Expenses$11,452,383
Net Income-$730,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$10,721,926
Mission and Program Overview

Mission

The fund was created for the purpose of accumulating contributions made by the employees and their employer pursuant to the provisions of the underlying health plan and any contributions made by employees and their employer pursuant to a plan in order to provide welfare benefits for employees and beneficiaries as defined in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,166$85,382▼ $507,784
Savings and Temporary Cash Investments$682,201$39,798▼ $642,403
Total Assets$1,287,022$627,230▼ $659,792
Other Assets Total$11,655$502,050▲ $490,395
Liabilities
Accounts Payable and Accrued Expenses$81,063$151,336▲ $70,273
Other Liabilities$23,158$23,550▲ $392
Total Liabilities$104,221$174,886▲ $70,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,801$452,344▼ $730,457
Total Net Assets Fund Balance$1,182,801$452,344▼ $730,457
Total Liabilities and Net Assets / Fund Balance$1,287,022$627,230▼ $659,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$502,050--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jerry AltFormer President
Nancy HeitterSenior Vice President
David KreismanTrustee
Gerald ShapiroTrustee
Scott BrinkleyCEO
Richard SmithCFO (starting 5/1)
David A Van EssChief Operating Officer
Lawrence R RosenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,721,829
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-730,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,721,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,721,926
Total Revenue per Form 990
$10,721,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,452,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$272,491
Total Functional Expenses$0$0$0$11,452,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,452,383
Total Expenses per Audited Statements$11,452,383
Total Expenses per Form 990$11,452,383
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stop Loss Premiums Payable$23,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 2

“Gerald Shapiro and Nancy Heitter have a family relationship.”

Form 990, Part VI, Section B, line 11

“The organization's CFO was closely involved in the preparation of Form 990. Form 990 was reviewed by the CFO and it was distributed to the trustees prior to its submission.”

Form 990, Part VI, Section B, line 15

“The compensation for the President was paid by a related organization which uses compensation surveys and other data to determine compensation, which is then approved by the Board.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
LOGS Employee Benefit Trust
EIN
20-3642680
Phone
8472919100
Address
2121 Waukegan Road No 300, Bannockburn, IL 60015

Signing Officer

Name
Frank Balzano
Title
Vice President and Controller
Phone
8472919100
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brinkley
Formed
2005
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Voluntary Employees' Benefit Association Trust (VEBA) funding certain benefits under the Plan received an exemption letter from the Internal Revenue Service (IRS) dated April 24, 2014, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the Internal Revenue Code (IRC). However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2015 for unrelated business taxable income. In addition, the Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. 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 (or asset) if it has taken an uncertain tax position that more likely than not would not be sustained upon examination by the local, state or federal taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes it is no longer subject to income tax examinations for years prior to 2012.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Voluntary Employees' Benefit Association Trust (VEBA) funding certain benefits under the Plan received an exemption letter from the Internal Revenue Service (IRS) dated April 24, 2014, stating that the trust is tax-exempt under the provisions of Section 501(c)(9) of the Internal Revenue Code (IRC). However, as a result of the Plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2015 for unrelated business taxable income. In addition, the Plan and the trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the trust. The plan administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related trust is tax-exempt. 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 (or asset) if it has taken an uncertain tax position that more likely than not would not be sustained upon examination by the local, state or federal taxing authorities. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes it is no longer subject to income tax examinations for years prior to 2012.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010721926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011452383
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt52088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt71679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt421549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt520465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt611329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt542553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt7276371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Kreisman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gerald Shapiro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Scott Brinkley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Lawrence R Rosenbaum
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Nancy Heitter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5David A Van Ess
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Richard Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Jerry Alt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Senior Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6CFO (starting 5/1)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Former President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1386024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2506339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3215447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4256188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5484047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6166149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7278050
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation for the CEO was paid by a related organization which uses compensation surveys and other data to determine compensation, which is then approved by the Board.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1In 2014 the company and Mr. Jerry Alt entered into an agreement to terminate his employment on terms mutually agreed to by the parties. In 2015, Jerry Alt was paid $125,000 severance compensation which is included on his 2015 W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gerald Shapiro and Nancy Heitter have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's CFO was closely involved in the preparation of Form 990. Form 990 was reviewed by the CFO and it was distributed to the trustees prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the President was paid by a related organization which uses compensation surveys and other data to determine compensation, which is then approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,230
Liabilities
$174,886
Net assets
$452,344
Revenue
$10,721,926
Expenses
$11,452,383
Net income
-$730,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$4.13$7.33$3.19
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.23$3.96$8.89$7.98$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$7.90$6.85$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$6.84$5.91$0.93
2020Summary only. Only limited summary data is available for this year.$1.03$0.04$1.00$10.3$10.3$0.05
2019Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$12.1$12.9$0.77
2018Summary only. Only limited summary data is available for this year.$1.79$0.12$1.66$10.7$13.0$2.25
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.21$3.97$13.0$12.0$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.98$13.8$11.3$2.53
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.45$10.7$11.5$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.18$10.5$11.1$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$10.7$10.9$0.25
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$8.51$10.3$1.83