Civic Intelligence

Iuoe Local 158 Training Fund

990 • Fiscal year 2021 • EIN 22-2549231

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
5612 Business AvenueCicero, NY 13039

(315) 299-6104

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$181,642

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

277%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,577,490

Up $5,171,088 (+117%) from 2020

Net Assets

Up

$9,451,418

Up $5,143,074 (+119%) from 2020

Liabilities

Up

$126,072

Up $28,014 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$2,898,773

Up $2,129,557 (+277%) from 2020

Expenses

Up

$1,795,419

Up $813,747 (+83%) from 2020

Net Income

Up

$1,103,354

Up $1,315,810 (+619%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,351,820Liabilities 2010: $19,970Net Assets 2010: $3,331,8502010Assets 2011: $3,722,890Liabilities 2011: $137,828Net Assets 2011: $3,585,0622011Assets 2012: $3,975,246Liabilities 2012: $117,838Net Assets 2012: $3,857,4082012Assets 2013: $4,422,191Liabilities 2013: $103,660Net Assets 2013: $4,318,5312013Assets 2014: $4,726,119Liabilities 2014: $93,319Net Assets 2014: $4,632,8002014Assets 2015: $4,779,810Liabilities 2015: $83,392Net Assets 2015: $4,696,4182015Assets 2016: $4,764,074Liabilities 2016: $35,194Net Assets 2016: $4,728,8802016Assets 2017: $5,052,125Liabilities 2017: $99,792Net Assets 2017: $4,952,3332017Assets 2018: $4,589,384Liabilities 2018: $24,950Net Assets 2018: $4,564,4342018Assets 2019: $4,594,968Liabilities 2019: $122,573Net Assets 2019: $4,472,3952019Assets 2020: $4,406,402Liabilities 2020: $98,058Net Assets 2020: $4,308,3442020Assets 2021: $9,577,490Liabilities 2021: $126,072Net Assets 2021: $9,451,4182021Assets 2022: $9,017,637Liabilities 2022: $102,725Net Assets 2022: $8,914,9122022Assets 2023: $9,206,523Liabilities 2023: $57,084Net Assets 2023: $9,149,4392023Assets 2024: $10,290,126Liabilities 2024: $76,747Net Assets 2024: $10,213,3792024

Highlighted filing

2021

Assets$9,577,490
Liabilities$126,072
Net Assets$9,451,418
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $700,9482010Expenses 2011: $629,5832011Revenue 2012: $884,437Expenses 2012: $623,106Net Income 2012: $261,3312012Revenue 2013: $1,065,309Expenses 2013: $579,563Net Income 2013: $485,7462013Revenue 2014: $1,035,499Expenses 2014: $675,240Net Income 2014: $360,2592014Revenue 2015: $982,139Expenses 2015: $797,934Net Income 2015: $184,2052015Revenue 2016: $818,902Expenses 2016: $856,716Net Income 2016: -$37,8142016Revenue 2017: $1,114,962Expenses 2017: $949,266Net Income 2017: $165,6962017Revenue 2018: $763,176Expenses 2018: $1,032,861Net Income 2018: -$269,6852018Revenue 2019: $819,568Expenses 2019: $1,017,161Net Income 2019: -$197,5932019Revenue 2020: $769,216Expenses 2020: $981,672Net Income 2020: -$212,4562020Revenue 2021: $2,898,773Expenses 2021: $1,795,419Net Income 2021: $1,103,3542021Revenue 2022: $2,116,828Expenses 2022: $2,409,918Net Income 2022: -$293,0902022Revenue 2023: $2,660,371Expenses 2023: $2,532,404Net Income 2023: $127,9672023Revenue 2024: $3,572,569Expenses 2024: $2,545,735Net Income 2024: $1,026,8342024

Highlighted filing

2021

Revenue$2,898,773
Expenses$1,795,419
Net Income$1,103,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$10,453,415
Mission and Program Overview

Mission

Provides apprentice training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,308,344$9,451,418▲ $5,143,074
Investments in Publicly Traded Securities$1,477,972$4,006,460▲ $2,528,488
Land, Buildings, and Equipment, Net$2,602,610$3,517,435▲ $914,825
Savings and Temporary Cash Investments$223,668$1,297,834▲ $1,074,166
Investments Other Securities-$333,493-
Accounts Receivable$66,339$212,873▲ $146,534
Prepaid Expenses and Deferred Charges$35,663$140,856▲ $105,193
Cash and Non-Interest-Bearing Accounts$150$68,539▲ $68,389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,406,402$9,577,490▲ $5,171,088
Liabilities
Accounts Payable and Accrued Expenses$26,658$126,072▲ $99,414
Unsecured Notes Loans Payable$71,400--
Total Liabilities$98,058$126,072▲ $28,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,308,344$9,451,418▲ $5,143,074
Total Liabilities and Net Assets / Fund Balance$4,406,402$9,577,490▲ $5,171,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,304,866$4,433,681$5,738,547
Buildings$633,784$979,680$1,613,464
Land$1,566,711-$1,566,711
Other Land Buildings$12,074$173,122$185,196
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F Gray IvTraining DirectorFT$112,527$69,115$181,642

Board Members and Trustees

NameTitle
Theron HogleChair/union Trustee - Eff 4/1/21
James Logan - Eff 4121Employer Trustee
Todd HelfrichEmployer Trustee
Carley HillEmployer Trustee - Eff 4/1/21
Michael MastropietroEmployer Trustee - Eff 4/1/21
Nickolaus OsinskiEmployer Trustee - Eff 4/1/21
Eugene HallockEmployer Trustee - Past 2021
Daniel J McgrawUnion Trustee
Robert AikensUnion Trustee
Grant MaloneUnion Trustee - Eff 4/1/21
Mike LyonsUnion Trustee - Eff 4/1/21
Revenue and Support

Revenue Composition

Contributions and Grants
$645,250
Program Service Revenue
$1,780,965
Investment Income
$427,352
Other Revenue
$45,206
All Other Contributions
$502,450
Change in Net Assets
$1,103,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$203,000Est Fair Value
Other Non Cash Contri Table13$144,500Est Fair Value
Other Non Cash Contri Table5$124,500Est Fair Value
Other Non Cash Contri Table13$26,000Est Fair Value
Total Noncash Contributions45$498,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,903
Revenue Not Reported on Financial Statements
$10,870
Revenue Not Reported on Form 990
$-259,015
Total Revenue per Audited Statements
$2,628,888
Total Revenue per Form 990
$2,898,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,989
Salaries, Compensation, and Employee Benefits$751,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,393--$424,393
Depreciation Depletion$341,003$4,573-$345,576
Pension Plan Contributions$214,182--$214,182
Occupancy$84,009$21,974-$105,983
Insurance$80,011$10,290-$90,301
Other Employee Benefits$72,568--$72,568
Fees for Services Legal-$59,018-$59,018
Fees for Services Accounting-$53,790-$53,790
Payroll Taxes$40,287--$40,287
Other Expenses$24,626$14,330-$38,956
All Other Expenses-$33,702-$33,702
Office Expenses$9,220$12,169-$21,389
Fees for Service Investment Mgmnt Fees-$10,870-$10,870
Travel$10,835--$10,835
Conferences and Meetings$864--$864
Total Functional Expenses$1,574,703$220,716$0$1,795,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,795,419
Expenses per Audited Statements$1,784,549
Total Expenses per Audited Statements$1,784,549
Expenses Not Reported on Financial Statements$10,870
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 7A

“The plan is jointly administered by trustees who are appointed by the business manager of the union and by employer associations. Whenever any vacancies occur among the employer trustees, successor trustees are appointed by the employer associations.”

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

“The form 990 was prepared in coordination with a trustee who oversees the fund's daily activities. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the trustees.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents, conflict of interest policy and financial statements are available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Iuoe Local 158 Training Fund
EIN
22-2549231
Phone
3152996104
Address
5612 BUSINESS AVENUE, CICERO, NY 13039

Signing Officer

Name
Michael Lyons
Title
Union Trustee
Phone
3152996104
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theron H Hogle
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred in from merger 4,298,735.”

Raw XML AppendixShowing 400 of 578 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07554642
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES APPRENTICE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04308344
IRS990/NetAssetsOrFundBalancesEOYAmt09451418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-259015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0498000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021974
IRS990/OccupancyGrp/ProgramServicesAmt084009
IRS990/OccupancyGrp/TotalAmt0105983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012169
IRS990/OfficeExpensesGrp/ProgramServicesAmt09220
IRS990/OfficeExpensesGrp/TotalAmt021389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04298735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072568
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014330
IRS990/OtherExpensesGrp/ProgramServicesAmt0139773
IRS990/OtherExpensesGrp/ProgramServicesAmt177311
IRS990/OtherExpensesGrp/ProgramServicesAmt255621
IRS990/OtherExpensesGrp/ProgramServicesAmt324626
IRS990/OtherExpensesGrp/TotalAmt0139773
IRS990/OtherExpensesGrp/TotalAmt177311
IRS990/OtherExpensesGrp/TotalAmt255621
IRS990/OtherExpensesGrp/TotalAmt338956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040287
IRS990/PayrollTaxesGrp/TotalAmt040287
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214182
IRS990/PensionPlanContributionsGrp/TotalAmt0214182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140856
IRS990/PrincipalOfficerNm0THERON H HOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM AFFIL. ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01715793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01715793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063472
IRS990/PYOtherExpensesAmt0618781
IRS990/PYOtherRevenueAmt027792
IRS990/PYProgramServiceRevenueAmt0670052
IRS990/PYRevenuesLessExpensesAmt0-212456
IRS990/PYSalariesCompEmpBnftPaidAmt0362891
IRS990/PYTotalExpensesAmt0981672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01103354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045206
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04308344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09451418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01236943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01715794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04228978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01236943
IRS990ScheduleA/InvestmentIncomeCYPct00.19430
IRS990ScheduleA/InvestmentIncomePYPct00.20020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80570
IRS990ScheduleA/PublicSupportPY509Pct00.79980
IRS990ScheduleA/PublicSupportTotal509Amt05128753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02364784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892309
IRS990ScheduleA/Total509Grp/TotalAmt05128753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02898774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06365696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613464
IRS990ScheduleD/EquipmentGrp/BookValueAmt01304866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04433681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05738547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010870
IRS990ScheduleD/ExpensesSubtotalAmt01784549
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010870
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010870
IRS990ScheduleD/LandGrp/BookValueAmt01566711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01566711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-259015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185196
IRS990ScheduleD/RevenueNotReportedAmt0-259015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010870
IRS990ScheduleD/RevenueSubtotalAmt02887903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03517435
IRS990ScheduleD/TotalExpensesPerForm990Amt01795419
IRS990ScheduleD/TotalRevenuePerForm990Amt02898773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01784549
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,577,490
Liabilities
$126,072
Net assets
$9,451,418
Revenue
$2,898,773
Expenses
$1,795,419
Net income
$1,103,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$3.57$2.55$1.03
2023Detailed filing. Detailed filing data is available for this year.$9.21$0.06$9.15$2.66$2.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.10$8.91$2.12$2.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.13$9.45$2.90$1.80$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.10$4.31$0.77$0.98$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.12$4.47$0.82$1.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.56$0.76$1.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$1.11$0.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.73$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.09$4.63$1.04$0.68$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.32$1.07$0.58$0.49
2012Summary only. Only limited summary data is available for this year.$3.98$0.12$3.86$0.88$0.62$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.14$3.59$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$0.70