Civic Intelligence

Logs Employee Benefit Trust

990 • Fiscal year 2017 • EIN 20-3642680

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$381,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.0%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,179,086

Up $1,054,057 (+34%) from 2016

Net Assets

Up

$3,966,630

Up $984,683 (+33%) from 2016

Liabilities

Up

$212,456

Up $69,374 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$13,006,646

Down $826,449 (-6.0%) from 2016

Expenses

Up

$12,021,963

Up $718,471 (+6.4%) from 2016

Net Income

Down

$984,683

Down $1,544,920 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$4,179,086
Liabilities$212,456
Net Assets$3,966,630
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$13,006,646
Expenses$12,021,963
Net Income$984,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,006,646
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$2,309,463$3,309,291▲ $999,828
Savings and Temporary Cash Investments$432,703$427,105▼ $5,598
Total Assets$3,125,029$4,179,086▲ $1,054,057
Other Assets Total$382,863$442,690▲ $59,827
Liabilities
Accounts Payable and Accrued Expenses$117,421$157,154▲ $39,733
Other Liabilities$25,661$55,302▲ $29,641
Total Liabilities$143,082$212,456▲ $69,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,947$3,966,630▲ $984,683
Total Net Assets Fund Balance$2,981,947$3,966,630▲ $984,683
Total Liabilities and Net Assets / Fund Balance$3,125,029$4,179,086▲ $1,054,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,879--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David KreismanTrustee
Gerald ShapiroTrustee
Scott BrinkleyChief Executive Officer
Richard SmithChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,004,745
Investment Income
$1,901
Other Revenue
$0
Change in Net Assets
$984,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,006,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,006,646
Total Revenue per Form 990
$13,006,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,021,963
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---$355,959
Total Functional Expenses$0$0$0$12,021,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,021,963
Total Expenses per Audited Statements$12,021,963
Total Expenses per Form 990$12,021,963
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$55,302
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
Mark Carey
Title
Controller
Phone
8472919100
Signed
2018-11-15
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
Thomas Bishop
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 2017 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 667 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt32356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Kreisman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gerald Shapiro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Scott Brinkley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Richard Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1381400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2333524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3253489
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330718847
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1930951527
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2811868088
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3900756175
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4721309671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5363628762
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6363611016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7363443566
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8800270236
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9742511247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Aztec Foreclosure Corporation of Arizona
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Aztec Foreclosure Corporation of Washington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2C2C Title Services LLC (Disregarded)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Firm Solutions LLC (Disregarded)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4First Financial Title Agency of Louisiana Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5First Financial Title Agency of Minnesota Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6First Financial Title Agency of Oklahoma Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7First Financial Title of Illinois
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Insight Title Agency
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Title & Abstract Agency of America Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03636 N Central Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15501 NE 109th Ct Suite N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21715 N Westshore Blvd Suite 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31715 N Westshore Blvd Suite 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt43510 N Causeway Blvd Suite 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt512550 W Frontage Road Suite 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6770 NE 63rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt72121 Waukegan Road Suite 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81100 Superior Avenue Suite 950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt94631 Woodland Corp Blvd Suite 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Vancouver
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Tampa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Tampa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4Metairie
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5Burnsville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6Oklahoma City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7Bannockburn
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8Cleveland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9Tampa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085012
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd233607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd333607
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd470002
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd555337
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd673105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd760015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd844114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd933614
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd180
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd220
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd230
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd240
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0465472264
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1260153473
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2363611018
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3611666326
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4261741096
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5541323964
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6731463217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7721284370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,179,086
Liabilities
$212,456
Net assets
$3,966,630
Revenue
$13,006,646
Expenses
$12,021,963
Net income
$984,683
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