Civic Intelligence

Sheet Metal Workers International Association Local Union 27

990 • Fiscal year 2017 • EIN 22-2374533

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 847Farmingdale, NJ 07727-0847

(732) 919-1999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$273,209

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,210,543

Up $100,987 (+3.2%) from 2016

Net Assets

Up

$2,734,736

Up $144,560 (+5.6%) from 2016

Liabilities

Down

$475,807

Down $43,573 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$2,795,931

Down $85,179 (-3.0%) from 2016

Expenses

Up

$2,855,480

Up $201,533 (+7.6%) from 2016

Net Income

Down

-$59,549

Down $286,712 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2017

Assets$3,210,543
Liabilities$475,807
Net Assets$2,734,736
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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: $3,282,8272011Revenue 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

2017

Revenue$2,795,931
Expenses$2,855,480
Net Income-$59,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,028,061
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.

To organize workers and secure improved wages, hours, work- conditions and other economic advantages through organization, negotiation and collective bargaining. Approx. 862members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,781,263$1,753,242▼ $28,021
Cash and Non-Interest-Bearing Accounts$677,368$792,185▲ $114,817
Land, Buildings, and Equipment, Net$482,988$484,074▲ $1,086
Savings and Temporary Cash Investments$140,670$141,008▲ $338
Prepaid Expenses and Deferred Charges$11,687$21,163▲ $9,476
Accounts Receivable$12,880$16,171▲ $3,291
Total Assets$3,109,556$3,210,543▲ $100,987
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,899$310,173▼ $38,726
Accounts Payable and Accrued Expenses$121,147$126,468▲ $5,321
Other Liabilities$49,334$39,166▼ $10,168
Total Liabilities$519,380$475,807▼ $43,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,590,176$2,734,736▲ $144,560
Total Net Assets Fund Balance$2,590,176$2,734,736▲ $144,560
Total Liabilities and Net Assets / Fund Balance$3,109,556$3,210,543▲ $100,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,160$487,223$717,383
Leasehold Improvements$150,651$137,770$288,421
Equipment$20,640$101,444$122,084
Land$48,301-$48,301
Other Land Buildings$34,322$3,813$38,135
Other Securities$1,753,242--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CaccholiPresidentFT$166,270$106,939$273,209
Earl Nicodemus JrPast Fin Secr/treasurerFT$134,930$101,611$236,541
Thomas DebartoloBusiness Rep.FT$134,670$101,567$236,237
Michael a FaganBus Rep./rec Sec/organizerFT$134,669$101,566$236,235
Scott SheridanBusiness Rep.FT$134,636$101,561$236,197
Brian KampPast Business Rep.FT$111,291$83,682$194,973
Johnnie WhittingtonExec Board/bsns Rep-$27,792$22,508$50,300
Michael KolbasowskiVice President-$2,371$2,023$4,394
George BrittonExec Board-$2,370$2,023$4,393
Charles YoheExec Board-$2,003$1,705$3,708
George NowatckiExec Board-$1,829$1,721$3,550
DONALD O'BRIENExec Board-$1,094$936$2,030
Anthony ViterittoPast Trustee-$727$619$1,346
Stephen NehilaExec Board-$367$317$684
Glenn RaeuberTrustee-$366$317$683
Kenneth Van BramerTrustee-$366$317$683

Board Members and Trustees

NameTitle
Fred OlitaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,587,879
Investment Income
$103,318
Other Revenue
$104,734
Change in Net Assets
$-59,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,109
Total Revenue per Audited Statements
$3,000,040
Total Revenue per Form 990
$2,795,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,554
Other Expenses$1,145,216
Grants and Similar Amounts Paid$29,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$817,756
Other Salaries and Wages---$452,892
Pension Plan Contributions---$220,280
Occupancy---$135,332
Other Employee Benefits---$120,180
Payroll Taxes---$69,446
Office Expenses---$48,628
Conferences and Meetings---$44,420
All Other Expenses---$43,426
Fees for Services Accounting---$42,000
Insurance---$38,617
Depreciation Depletion---$35,753
Other Expenses---$30,146
Grants to Domestic Orgs---$26,210
Travel---$25,294
Interest---$24,476
Advertising---$22,292
Fees for Service Investment Mgmnt Fees---$10,560
Grants to Domestic Individuals---$3,500
Fees for Services Legal---$2,356
Fees for Services Management---$2,000
Total Functional Expenses$0$0$0$2,855,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,480
Total Expenses per Audited Statements$2,855,480
Total Expenses per Form 990$2,855,480
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
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$32,967
Exchange Items$6,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies and financial statements are available for the members of the union to review at the union's office.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available for the members of the union to review at the union's office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
22-2374533
Phone
7329191999
Address
PO BOX 847, FARMINGDALE, NJ 07727-0847

Signing Officer

Name
Chris George
Title
Financial Sec/treasurer
Phone
7329191999
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Caccholi
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi Pa
Address
332 TILTON ROAD, NORTHFIELD, NJ 08225
Preparer
Chris a Foust
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated uncertain tax positions taken by the organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or other taxing authority. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 557 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST BUSINESS REP.
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291112
IRS990/GrossReceiptsAmt03028061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01781263
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt01214324
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORK- CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING. APPROX. 862 MEMBERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310173
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204109
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt048628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120180
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MARKET RECOVERY DISTRIB
IRS990/OtherExpensesGrp/Desc2AUTO LEASES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0348567
IRS990/OtherExpensesGrp/TotalAmt1244609
IRS990/OtherExpensesGrp/TotalAmt246740
IRS990/OtherExpensesGrp/TotalAmt330146
IRS990/OtherLiabilitiesGrp/BOYAmt049334
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0GRANT - SMW INTN'L
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11604
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604
IRS990/OtherRevenueTotalAmt0104734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt069446
IRS990/PensionPlanContributionsGrp/TotalAmt0220280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021163
IRS990/PrincipalOfficerNm0ANDY CACCHOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME-AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt014650
IRS990/PYInvestmentIncomeAmt085249
IRS990/PYOtherExpensesAmt01012764
IRS990/PYOtherRevenueAmt0103948
IRS990/PYProgramServiceRevenueAmt02691913
IRS990/PYRevenuesLessExpensesAmt0227163
IRS990/PYSalariesCompEmpBnftPaidAmt01626533
IRS990/PYTotalExpensesAmt02653947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02881110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717383
IRS990ScheduleD/EquipmentGrp/BookValueAmt020640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02855480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01753242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD STAR FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0204109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02795931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484074
IRS990ScheduleD/TotalBookValueSecuritiesAmt01753242
IRS990ScheduleD/TotalExpensesPerForm990Amt02855480
IRS990ScheduleD/TotalLiabilityAmt039166
IRS990ScheduleD/TotalRevenuePerForm990Amt02795931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03000040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855480
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4134670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5111291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

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Filings

Displayed year

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

Open filing
Assets
$3,210,543
Liabilities
$475,807
Net assets
$2,734,736
Revenue
$2,795,931
Expenses
$2,855,480
Net income
-$59,549
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
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