Civic Intelligence

Logs Employee Benefit Trust

990 • Fiscal year 2016 • EIN 20-3642680

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$598,739

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

398%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,125,029

Up $2,497,799 (+398%) from 2015

Net Assets

Up

$2,981,947

Up $2,529,603 (+559%) from 2015

Liabilities

Down

$143,082

Down $31,804 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$13,833,095

Up $3,111,169 (+29%) from 2015

Expenses

Down

$11,303,492

Down $148,891 (-1.3%) from 2015

Net Income

Up

$2,529,603

Up $3,260,060 (+446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$3,125,029
Liabilities$143,082
Net Assets$2,981,947
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$13,833,095
Expenses$11,303,492
Net Income$2,529,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,833,095
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$85,382$2,309,463▲ $2,224,081
Savings and Temporary Cash Investments$39,798$432,703▲ $392,905
Total Assets$627,230$3,125,029▲ $2,497,799
Other Assets Total$502,050$382,863▼ $119,187
Liabilities
Accounts Payable and Accrued Expenses$151,336$117,421▼ $33,915
Other Liabilities$23,550$25,661▲ $2,111
Total Liabilities$174,886$143,082▼ $31,804
Net Assets / Fund Balance
Unrestricted Net Assets$452,344$2,981,947▲ $2,529,603
Total Net Assets Fund Balance$452,344$2,981,947▲ $2,529,603
Total Liabilities and Net Assets / Fund Balance$627,230$3,125,029▲ $2,497,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$381,863--
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 BrinkleyChief Executive Officer
Richard SmithChief Financial Officer
David A Van EssChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,832,690
Investment Income
$405
Other Revenue
$0
Change in Net Assets
$2,529,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,833,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,833,095
Total Revenue per Form 990
$13,833,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,303,492
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---$314,208
Total Functional Expenses$0$0$0$11,303,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,303,492
Total Expenses per Audited Statements$11,303,492
Total Expenses per Form 990$11,303,492
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$25,661
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 11B

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

Form 990, Part VI, Section B, line 15

“The 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.”

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
2017-11-13
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 2016 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 if it has taken an uncertain tax position that more likely than not would not be sustained upon examination. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 784 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 2016 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 if it has taken an uncertain tax position that more likely than not would not be sustained upon examination. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt42283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt51544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt424978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt523243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4170690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt6319784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Kreisman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gerald Shapiro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Scott Brinkley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Nancy Heitter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4David A Van Ess
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Richard Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Jerry Alt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Senior Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Former President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1381400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2598739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3242990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4584642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5244771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6319784
IRS990ScheduleJ/SeverancePaymentInd00
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/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gerald Shapiro and Nancy Heitter have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Vice President and Controller was closely involved in the preparation of Form 990. Form 990 was reviewed by the Vice President and Controller and it was distributed to the trustees prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
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 11b
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330718847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1930951527
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2452476015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3721309671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4363628762
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5363611016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6363443566
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7800270236
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8742511247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9363971019
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,029
Liabilities
$143,082
Net assets
$2,981,947
Revenue
$13,833,095
Expenses
$11,303,492
Net income
$2,529,603
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