Civic Intelligence

Heat & Frost Insulators & Allied Workers

EIN 20-6990034 • 501(c)5 • Lanham, MD

Profile

To increase the market share and awareness of union insulators

9602 Martin Luther King Jr HwyLanham, MD 20706-1839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

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

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

9.7%

Higher net margin than 48% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$496,592

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

4.0%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-0.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,655,296

Up $256,263 (+4.0%) from 2023

Liabilities

Down

$10,300

Down $4,576 (-31%) from 2023

Net Assets

Up

$6,644,996

Up $260,839 (+4.1%) from 2023

Revenue

Down

$1,883,732

Down $3,850 (-0.2%) from 2023

Expenses

Up

$1,701,860

Up $252,019 (+17%) from 2023

Net Income

Down

$181,872

Down $255,869 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $966,747Liabilities 2010: $458Net Assets 2010: $966,2892010Assets 2011: $1,304,837Liabilities 2011: $2,507Net Assets 2011: $1,302,3302011Assets 2012: $2,143,028Liabilities 2012: $270Net Assets 2012: $2,142,7582012Assets 2013: $3,025,010Liabilities 2013: $77,612Net Assets 2013: $2,947,3982013Assets 2014: $3,264,722Liabilities 2014: $111,573Net Assets 2014: $3,153,1492014Assets 2015: $3,217,261Liabilities 2015: $147,003Net Assets 2015: $3,070,2582015Assets 2016: $2,908,153Liabilities 2016: $124,244Net Assets 2016: $2,783,9092016Assets 2017: $2,465,292Liabilities 2017: $48,332Net Assets 2017: $2,416,9602017Assets 2018: $2,199,555Liabilities 2018: $18,875Net Assets 2018: $2,180,6802018Assets 2019: $4,417,329Liabilities 2019: $0Net Assets 2019: $4,417,3292019Assets 2020: $5,289,313Liabilities 2020: $9,889Net Assets 2020: $5,279,4242020Assets 2021: $5,899,778Liabilities 2021: $72,624Net Assets 2021: $5,827,1542021Assets 2022: $5,623,037Liabilities 2022: $3,038Net Assets 2022: $5,619,9992022Assets 2023: $6,399,033Liabilities 2023: $14,876Net Assets 2023: $6,384,1572023Assets 2024: $6,655,296Liabilities 2024: $10,300Net Assets 2024: $6,644,9962024

Highlighted filing

2024

Assets$6,655,296
Liabilities$10,300
Net Assets$6,644,996

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,220,000Expenses 2010: $392,965Net Income 2010: $827,0352010Revenue 2011: $1,060,000Expenses 2011: $723,959Net Income 2011: $336,0412011Revenue 2012: $1,673,785Expenses 2012: $833,357Net Income 2012: $840,4282012Revenue 2013: $1,711,609Expenses 2013: $1,094,205Net Income 2013: $617,4042013Revenue 2014: $1,631,801Expenses 2014: $1,447,221Net Income 2014: $184,5802014Revenue 2015: $1,584,665Expenses 2015: $1,640,671Net Income 2015: -$56,0062015Revenue 2016: $1,628,541Expenses 2016: $1,934,013Net Income 2016: -$305,4722016Revenue 2017: $1,715,980Expenses 2017: $2,160,189Net Income 2017: -$444,2092017Revenue 2018: $1,801,444Expenses 2018: $1,958,182Net Income 2018: -$156,7382018Revenue 2019: $2,164,116Expenses 2019: $1,070,573Net Income 2019: $1,093,5432019Revenue 2020: $1,795,996Expenses 2020: $1,011,358Net Income 2020: $784,6382020Revenue 2021: $1,635,256Expenses 2021: $1,165,187Net Income 2021: $470,0692021Revenue 2022: $1,554,270Expenses 2022: $1,180,980Net Income 2022: $373,2902022Revenue 2023: $1,887,582Expenses 2023: $1,449,841Net Income 2023: $437,7412023Revenue 2024: $1,883,732Expenses 2024: $1,701,860Net Income 2024: $181,8722024

Highlighted filing

2024

Revenue$1,883,732
Expenses$1,701,860
Net Income$181,872

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.64$1.88$1.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.01$6.38$1.89$1.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.55$1.18$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.07$5.83$1.64$1.17$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.01$5.28$1.80$1.01$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$2.16$1.07$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.80$1.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.42$1.72$2.16$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.12$2.78$1.63$1.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$1.58$1.64$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.11$3.15$1.63$1.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.95$1.71$1.09$0.62
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.67$0.83$0.84
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.06$0.72$0.34
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.22$0.39$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$3,423,641
Mission and Program Overview

Mission

To increase the market share and awareness of union insulators

To increase the market share and awareness of union insulators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,089,254$5,286,699▲ $197,445
Savings and Temporary Cash Investments$1,002,134$1,019,339▲ $17,205
Accounts Receivable$196,570$166,572▼ $29,998
Cash and Non-Interest-Bearing Accounts$34,523$160,891▲ $126,368
Land, Buildings, and Equipment, Net$28,792$9,057▼ $19,735
Prepaid Expenses and Deferred Charges$1,949$1,949→ $0
Total Assets$6,399,033$6,655,296▲ $256,263
Other Assets Total$45,811$10,789▼ $35,022
Liabilities
Accounts Payable and Accrued Expenses$14,876$10,300▼ $4,576
Total Liabilities$14,876$10,300▼ $4,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,384,157$6,644,996▲ $260,839
Total Net Assets Fund Balance$6,384,157$6,644,996▲ $260,839
Total Liabilities and Net Assets / Fund Balance$6,399,033$6,655,296▲ $256,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,057$99,865$108,922
Other Land Buildings$0$4,099$4,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter R IelminiExecutive DirectorFT$217,826$72,478$290,304
Regina M WalshDeputy DirectorFT$185,152$66,169$251,321
Jim PetridesDirectorFT$176,313$64,462$240,775
Brian LarkinDirectorFT$110,600$51,771$162,371

Board Members and Trustees

NameTitle
Ben TimbleCo-chairman
Brian CaveyCo-chairman
John StahlTrustee
John StevensTrustee
Megan KnollsTrustee
Terry LarkinTrustee
MICHAEL O'CONNELLTrustee (p)
Rick SutphinTrustee (p)
Robert ReapTrustee (p)

Highest Paid Contractors

ContractorServicesLocationCompensation
State Federal Strategies LLCConsulting2709 FAIRVIEW RD, Raleigh, NC 27608$227,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,587,422
Investment Income
$296,310
Other Revenue
$0
Change in Net Assets
$181,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,666
Revenue Not Reported on Financial Statements
$50,066
Revenue Not Reported on Form 990
$78,967
Total Revenue per Audited Statements
$1,912,633
Total Revenue per Form 990
$1,883,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,932
Other Expenses$712,628
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,952$46,217-$462,169
Current Officers, Directors, Trustees, and Key Employees$261,274$29,031-$290,305
Advertising$272,540--$272,540
Fees for Services Other$227,499--$227,499
Other Employee Benefits$82,114$9,124-$91,238
Pension Plan Contributions$82,046$9,116-$91,162
Fees for Service Investment Mgmnt Fees-$50,066-$50,066
Payroll Taxes$45,052$5,006-$50,058
Information Technology$17,747$17,747-$35,494
Office Expenses$16,980$16,980-$33,960
Occupancy$20,036$5,009-$25,045
Conferences and Meetings-$19,879-$19,879
Depreciation Depletion$19,735--$19,735
Fees for Services Accounting$7,782$7,782-$15,564
Travel$6,835$760-$7,595
Insurance-$5,251-$5,251
Grants to Domestic Orgs$4,300--$4,300
Total Functional Expenses$1,479,892$221,968$0$1,701,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,701,860
Expenses per Audited Statements$1,651,794
Total Expenses per Audited Statements$1,651,794
Expenses Not Reported on Financial Statements$50,066
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Trustee Terry LarkinCompensationNo$162,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 6

The fund is supported by members of the insulators union.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the trustees for final approval and signature prior to filing.

Form 990, Part VI, Section C, Line 18

The form 990 is kept on file at the union and provided upon request for review.

Form 990, Part VI, Section C, Line 19

All relevant documentation is kept on file at the address of the fund and is available upon request.

Filing and Contact Details

Filer

Filer Name
Heat & Frost Insulators & Allied Workers
EIN
20-6990034
Phone
3017319101
Address
9602 MARTIN LUTHER KING JR HWY, LANHAM, MD 20706-1839

Signing Officer

Name
Peter R Ielmini
Title
Executive Director
Phone
3017319101
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter R Ielmini
Formed
2007
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Lobbyist and consultants: program service expenses 227,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,499.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the lmct and to recognize a tax liability if the lmct has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The lmct is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the lmct.

Raw XML AppendixShowing 400 of 594 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO INCREASE THE MARKET SHARE AND AWARENESS OF UNION INSULATORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JIM PETRIDES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt095085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01634994
IRS990/GrossReceiptsAmt03423641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017747
IRS990/InformationTechnologyGrp/ProgramServicesAmt017747
IRS990/InformationTechnologyGrp/TotalAmt035494
IRS990/InsuranceGrp/ManagementAndGeneralAmt05251
IRS990/InsuranceGrp/TotalAmt05251
IRS990/InvestmentIncomeGrp/ExclusionAmt0201225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05089254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05286699
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09057
IRS990/LandBldgEquipCostOrOtherBssAmt0113021
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01539909
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEAT AND FROST INSULATION INDUSTRY AND EXPAND OPPORTUNITIES FOR BOTH LABOR AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06384157
IRS990/NetAssetsOrFundBalancesEOYAmt06644996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06384157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06644996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05009
IRS990/OccupancyGrp/ProgramServicesAmt020036
IRS990/OccupancyGrp/TotalAmt025045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016980
IRS990/OfficeExpensesGrp/ProgramServicesAmt016980
IRS990/OfficeExpensesGrp/TotalAmt033960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045811
IRS990/OtherAssetsTotalGrp/EOYAmt010789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091238
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt045052
IRS990/PayrollTaxesGrp/TotalAmt050058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082046
IRS990/PensionPlanContributionsGrp/TotalAmt091162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01949
IRS990/PrincipalOfficerNm0PETER R IELMINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01570972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0151328
IRS990/PYOtherExpensesAmt0676695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01736254
IRS990/PYRevenuesLessExpensesAmt0437741
IRS990/PYSalariesCompEmpBnftPaidAmt0753146
IRS990/PYTotalExpensesAmt01449841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01887582
IRS990/ReconcilationRevenueExpnssAmt0181872
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01587422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050066
IRS990ScheduleD/ExpensesSubtotalAmt01651794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050066
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04099
IRS990ScheduleD/RevenueNotReportedAmt078967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050066
IRS990ScheduleD/RevenueSubtotalAmt01833666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LMCT AND TO RECOGNIZE A TAX LIABILITY IF THE LMCT HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LMCT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LMCT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09057
IRS990ScheduleD/TotalExpensesPerForm990Amt01701860
IRS990ScheduleD/TotalRevenuePerForm990Amt01883732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651794
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2217826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4185152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5176313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6110600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0441693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1375204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3218662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt610300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt242065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt435756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt534049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt621359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt230413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt430413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt530413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt630412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11283

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