Civic Intelligence

Sheet Metal Workers International Association Local Union 27

990 • Fiscal year 2012 • EIN 22-2374533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 84707727-0847
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,274,022

Flat from 2012

Net Assets

Flat

$3,065,102

Flat from 2012

Liabilities

Flat

$208,920

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,204,233

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,189,683Liabilities 2010: $366,154Net Assets 2010: $2,823,5292010Assets 2011: $3,434,910Liabilities 2011: $279,926Net Assets 2011: $3,154,9842011Assets 2012: $3,274,022Liabilities 2012: $208,920Net Assets 2012: $3,065,1022012Assets 2012: $3,274,022Liabilities 2012: $208,920Net Assets 2012: $3,065,1022012Assets 2014: $3,100,324Liabilities 2014: $691,993Net Assets 2014: $2,408,3312014Assets 2015: $2,936,362Liabilities 2015: $602,686Net Assets 2015: $2,333,6762015Assets 2016: $3,109,556Liabilities 2016: $519,380Net Assets 2016: $2,590,1762016Assets 2017: $3,210,543Liabilities 2017: $475,807Net Assets 2017: $2,734,7362017Assets 2018: $3,065,741Liabilities 2018: $190,230Net Assets 2018: $2,875,5112018Assets 2019: $3,596,568Liabilities 2019: $231,703Net Assets 2019: $3,364,8652019Assets 2020: $3,633,751Liabilities 2020: $232,438Net Assets 2020: $3,401,3132020Assets 2021: $4,359,033Liabilities 2021: $556,649Net Assets 2021: $3,802,3842021Assets 2022: $3,929,178Liabilities 2022: $75,301Net Assets 2022: $3,853,8772022Assets 2023: $5,089,538Liabilities 2023: $62,097Net Assets 2023: $5,027,4412023Assets 2024: $6,357,618Liabilities 2024: $93,042Net Assets 2024: $6,264,5762024Assets 2025: $7,608,827Liabilities 2025: $310,140Net Assets 2025: $7,298,6872025

Highlighted filing

2012

Assets$3,274,022
Liabilities$208,920
Net Assets$3,065,102

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,8542010Expenses 2011: $3,282,8272011Expenses 2012: $3,204,2332012Revenue 2012: $2,944,755Expenses 2012: $3,204,233Net Income 2012: -$259,4782012Revenue 2014: $2,206,459Expenses 2014: $2,632,896Net Income 2014: -$426,4372014Revenue 2015: $2,710,543Expenses 2015: $2,685,152Net Income 2015: $25,3912015Revenue 2016: $2,881,110Expenses 2016: $2,653,947Net Income 2016: $227,1632016Revenue 2017: $2,795,931Expenses 2017: $2,855,480Net Income 2017: -$59,5492017Revenue 2018: $3,209,045Expenses 2018: $2,981,633Net Income 2018: $227,4122018Revenue 2019: $3,419,637Expenses 2019: $3,088,515Net Income 2019: $331,1222019Revenue 2020: $2,891,091Expenses 2020: $3,052,740Net Income 2020: -$161,6492020Revenue 2021: $3,348,312Expenses 2021: $2,992,794Net Income 2021: $355,5182021Revenue 2022: $3,312,817Expenses 2022: $3,098,624Net Income 2022: $214,1932022Revenue 2023: $4,278,339Expenses 2023: $3,247,256Net Income 2023: $1,031,0832023Revenue 2024: $4,466,606Expenses 2024: $3,262,840Net Income 2024: $1,203,7662024Revenue 2025: $4,425,445Expenses 2025: $3,480,319Net Income 2025: $945,1262025

Highlighted filing

2012

Revenue-
Expenses$3,204,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,034,846
Mission and Program Overview

Mission

The sheet metal workers local union no. 27 protects and promotes the interests of its members through collective bargaining agreements with participating employers in an attempt to provide better working conditions for its members.

Filing and Contact Details

Filer

EIN
22-2374533
Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0129620
IRS990/AccountsPayableAccruedExpenses/EOY0116396
IRS990/AccountsReceivable/BOY09683
IRS990/AccountsReceivable/EOY011714
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORK- CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. APPROX. 1,019MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101102 PLYMOUTH LANDING RD
IRS990/AddressPrincipalOfficerUS/City0ABSECON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008201
IRS990/Advertising/Total018178
IRS990/AllOtherExpenses/Total050902
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01010668
IRS990/CashNonInterestBearing/EOY0809933
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0428938
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total037931
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total032580
IRS990/DescribedIn501C300
IRS990/Description0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORK- CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. APPROX. 1,019 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total038500
IRS990/FeesForServicesInvstMgmntFees/Total010000
IRS990/FeesForServicesLegal/Total099839
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH SYKES JR
IRS990/Form990PartVIISectionA/NamePerson1GEORGE BRITTON
IRS990/Form990PartVIISectionA/NamePerson2GEORGE NOWATCKI
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL KOLBASOWSKI
IRS990/Form990PartVIISectionA/NamePerson4EARL NICODEMUS JR
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL A FAGAN
IRS990/Form990PartVIISectionA/NamePerson6SERGIO RAGNO
IRS990/Form990PartVIISectionA/NamePerson7CHARLES YOHE
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH PATRICELLA
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER GEORGE
IRS990/Form990PartVIISectionA/NamePerson10DARLENE MCCANN
IRS990/Form990PartVIISectionA/NamePerson11SCOTT SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson12THOMAS DEBARTOLO
IRS990/Form990PartVIISectionA/NamePerson13BRIAN KAMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation090320
IRS990/Form990PartVIISectionA/OtherCompensation11532
IRS990/Form990PartVIISectionA/OtherCompensation2258
IRS990/Form990PartVIISectionA/OtherCompensation31532
IRS990/Form990PartVIISectionA/OtherCompensation485271
IRS990/Form990PartVIISectionA/OtherCompensation585430
IRS990/Form990PartVIISectionA/OtherCompensation6774
IRS990/Form990PartVIISectionA/OtherCompensation71406
IRS990/Form990PartVIISectionA/OtherCompensation81402
IRS990/Form990PartVIISectionA/OtherCompensation91402
IRS990/Form990PartVIISectionA/OtherCompensation101026
IRS990/Form990PartVIISectionA/OtherCompensation1185017
IRS990/Form990PartVIISectionA/OtherCompensation1285022
IRS990/Form990PartVIISectionA/OtherCompensation1385025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0158291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4128596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5129528
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71887
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101372
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11127099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12127131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13127147
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXEC BOARD
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4FIN SECR/TREASURER
IRS990/Form990PartVIISectionA/Title5BUS REP./REC SEC/ORGANIZER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7EXEC BOARD
IRS990/Form990PartVIISectionA/Title8EXEC BOARD
IRS990/Form990PartVIISectionA/Title9EXEC BOARD
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11BUSINESS REP.
IRS990/Form990PartVIISectionA/Title12BUSINESS REP.
IRS990/Form990PartVIISectionA/Title13BUSINESS REP.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities09909
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY012629
IRS990/GrantsAndSimilarAmntsPriorYear09050
IRS990/GrantsToDomesticOrgs/Total012629
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0100000
IRS990/GrossReceipts03034846
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total032585
IRS990/Interest/Total0736
IRS990/InvestmentIncomeCurrentYear051753
IRS990/InvestmentIncome/ExclusionAmount041844
IRS990/InvestmentIncomePriorYear085194
IRS990/InvestmentIncome/TotalRevenueColumn041844
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01624653
IRS990/InvestmentsOtherSecurities/EOY01704158
IRS990/LandBldgEquipmentAccumDeprec0612085
IRS990/LandBuildingsEquipmentBasis01169556
IRS990/LandBuildingsEquipmentBasisNet/BOY0588018
IRS990/LandBuildingsEquipmentBasisNet/EOY0557471
IRS990/LessCostOthBasisSalesExpenses/Securities090091
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORK- CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. APPROX. 1,019 MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY044427
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH SYKES JR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03154984
IRS990/NetAssetsOrFundBalancesEOY03065102
IRS990/NetGainOrLossInvestments/ExclusionAmount09909
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09909
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total083544
IRS990/OfficeExpenses/Total047028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02700
IRS990/OtherAssetsTotal/EOY02700
IRS990/OtherEmployeeBenefits/Total0201359
IRS990/OtherExpensePriorYear01576314
IRS990/OtherExpensesCurrentYear01558960
IRS990/OtherExpenses/Description0MARKET RECOVERY DISTRIB
IRS990/OtherExpenses/Description1PER CAPITA TAXES
IRS990/OtherExpenses/Description2AUTO LEASES
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/Total0598434
IRS990/OtherExpenses/Total1366205
IRS990/OtherExpenses/Total258891
IRS990/OtherExpenses/Total332967
IRS990/OtherLiabilities/BOY0105879
IRS990/OtherLiabilities/EOY092524
IRS990/OtherRevenueCurrentYear095924
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/Description0GRANT - SMW INTN'L
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome093308
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12616
IRS990/OtherRevenueMisc/TotalRevenueColumn093308
IRS990/OtherRevenueMisc/TotalRevenueColumn12616
IRS990/OtherRevenuePriorYear096547
IRS990/OtherSalariesAndWages/Total0509997
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total078607
IRS990/PensionPlanContributions/Total0413743
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY016367
IRS990/PrepaidExpensesDeferredCharges/EOY021682
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenue/BusinessCode2999999
IRS990/ProgramServiceRevenueCY02797078
IRS990/ProgramServiceRevenue/Description0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1LEASE INCOME-AFFILIATE
IRS990/ProgramServiceRevenue/Description2INITIATION FEES
IRS990/ProgramServiceRevenuePriorYear03462900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02664031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1125234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27813
IRS990/ProgramServiceRevenue/TotalRevenueColumn02664031
IRS990/ProgramServiceRevenue/TotalRevenueColumn1125234
IRS990/ProgramServiceRevenue/TotalRevenueColumn27813
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-259478
IRS990/ReconciliationUnrealizedInvest0169596
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-259478
IRS990/RevenuesLessExpensesPriorYear0361814
IRS990/SalariesEtcCurrentYear01632644
IRS990/SalariesEtcPriorYear01697463
IRS990/SavingsAndTempCashInvestments/BOY0182821
IRS990/SavingsAndTempCashInvestments/EOY0166364
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0319833
IRS990ScheduleD/Buildings/Depreciation0397550
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0717383
IRS990ScheduleD/Equipment/BookValue03164
IRS990ScheduleD/Equipment/Depreciation091191
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094355
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03204233
IRS990ScheduleD/Land/BookValue048301
IRS990ScheduleD/Land/OtherCostOrOtherBasis048301
IRS990ScheduleD/LeaseholdImprovements/BookValue0179727
IRS990ScheduleD/LeaseholdImprovements/Depreciation0108694
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0288421
IRS990ScheduleD/NetUnrealizedGainsInvestments0169596
IRS990ScheduleD/OtherLandBuildings/BookValue06446
IRS990ScheduleD/OtherLandBuildings/Depreciation014650
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021096
IRS990ScheduleD/OtherLiabilities/Amount04607
IRS990ScheduleD/OtherLiabilities/Amount187917
IRS990ScheduleD/OtherLiabilities/Description0EXCHANGE ITEMS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/OtherSecurities/BookValue01704158
IRS990ScheduleD/OtherSecurities/Description0VANGUARD STAR FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900169596
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02944755
IRS990ScheduleD/TotalExpensesPerForm99003204233
IRS990ScheduleD/TotalOfAmounts092524
IRS990ScheduleD/TotalOfBookValueLandBuildings0557471
IRS990ScheduleD/TotalOfBookValueSecurities01704158
IRS990ScheduleD/TotalRevenuePerForm99002944755
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03204233
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03114351
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158291
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1128596
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2129528
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3127099
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4127131
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5127147
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg064280
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg159231
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg259390
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg358977
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg458982
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg558985
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH SYKES JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1EARL NICODEMUS JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MICHAEL A FAGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SCOTT SHERIDAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4THOMAS DEBARTOLO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5BRIAN KAMP
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg026040
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg126040
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg226040
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg326040
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg426040
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg526040
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$0.31$7.30$4.43$3.48$0.95
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.09$6.26$4.47$3.26$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$4.28$3.25$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$3.31$3.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.56$3.80$3.35$2.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$2.89$3.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.23$3.36$3.42$3.09$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$3.21$2.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$2.80$2.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.52$2.59$2.88$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.33$2.71$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.69$2.41$2.21$2.63$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.21$3.07$3.20
2012Summary only. Only limited summary data is available for this year.$3.27$0.21$3.07$2.94$3.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.37$2.82$3.02