Civic Intelligence

Iuoe Local 158 Training Fund

990 • Fiscal year 2017 • EIN 22-2549231

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
44 Hannay LaneGlenmont, NY 12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$157,753

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,052,125

Up $288,051 (+6.0%) from 2016

Net Assets

Up

$4,952,333

Up $223,453 (+4.7%) from 2016

Liabilities

Up

$99,792

Up $64,598 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$1,114,962

Up $296,060 (+36%) from 2016

Expenses

Up

$949,266

Up $92,550 (+11%) from 2016

Net Income

Up

$165,696

Up $203,510 (+538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$5,052,125
Liabilities$99,792
Net Assets$4,952,333
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,114,962
Expenses$949,266
Net Income$165,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,374,713
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$4,728,880$4,952,333▲ $223,453
Land, Buildings, and Equipment, Net$2,557,041$3,062,993▲ $505,952
Investments in Publicly Traded Securities$1,822,207$1,754,879▼ $67,328
Savings and Temporary Cash Investments$281,560$114,290▼ $167,270
Accounts Receivable$80,595$78,445▼ $2,150
Prepaid Expenses and Deferred Charges$22,521$41,368▲ $18,847
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,764,074$5,052,125▲ $288,051
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,764$95,349▲ $70,585
Deferred Revenue$10,430$4,443▼ $5,987
Total Liabilities$35,194$99,792▲ $64,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,728,880$4,952,333▲ $223,453
Total Liabilities and Net Assets / Fund Balance$4,764,074$5,052,125▲ $288,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,242,358$1,469,375$2,711,733
Land$1,318,907-$1,318,907
Buildings$460,277$231,288$691,565
Other Land Buildings$41,451$81,439$122,890
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM f GRAY IVTraining DirectorFT$99,257$58,496$157,753

Board Members and Trustees

NameTitle
Daniel J McgrawChair/un Tr
Robert AikensUnion Trustee
Eugene HallockEmployer Trust
Todd HelfrichEMPloyer TRust
Revenue and Support

Revenue Composition

Contributions and Grants
$215,485
Program Service Revenue
$731,013
Investment Income
$88,206
Other Revenue
$80,258
All Other Contributions
$215,485
Change in Net Assets
$165,696

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 Table1$140,000Est. Fair Value
Other Non Cash Contri Table1$75,485Est. Fair Value
Total Noncash Contributions2$215,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,566
Revenue Not Reported on Financial Statements
$4,396
Revenue Not Reported on Form 990
$57,757
Total Revenue per Audited Statements
$1,168,323
Total Revenue per Form 990
$1,114,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,410
Salaries, Compensation, and Employee Benefits$358,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,282$6,998-$220,280
Current Officers, Directors, Trustees, and Key Employees$157,753--$157,753
Other Salaries and Wages$117,027--$117,027
Occupancy$20,766$46,286-$67,052
Pension Plan Contributions$49,462--$49,462
Fees for Services Legal-$43,786-$43,786
Insurance$27,231$13,519-$40,750
Other Expenses$-8,748$30,444-$21,696
Fees for Services Accounting-$18,500-$18,500
Travel$18,415--$18,415
Payroll Taxes$17,327--$17,327
Other Employee Benefits$17,287--$17,287
Conferences and Meetings$15,253--$15,253
Office Expenses$5,011$7,095-$12,106
All Other Expenses$11,889--$11,889
Fees for Service Investment Mgmnt Fees-$4,396-$4,396
Total Functional Expenses$778,242$171,024$0$949,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$949,266
Expenses per Audited Statements$944,870
Total Expenses per Audited Statements$944,870
Expenses Not Reported on Financial Statements$4,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Local 106 Training & Apprenticeship Fund
EIN
22-2549231
Phone
5184310600
Address
44 HANNAY LANE, GLENMONT, NY 12077

Signing Officer

Name
Daniel J Mcgraw
Title
Chair/un Tr
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mcgraw
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherExpensesGrp/ProgramServicesAmt3-8748
IRS990/OtherExpensesGrp/TotalAmt061707
IRS990/OtherExpensesGrp/TotalAmt129694
IRS990/OtherExpensesGrp/TotalAmt224886
IRS990/OtherExpensesGrp/TotalAmt321696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt051300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017327
IRS990/PayrollTaxesGrp/TotalAmt017327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049462
IRS990/PensionPlanContributionsGrp/TotalAmt049462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041368
IRS990/PrincipalOfficerNm0DANIEL J MCGRAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIB.
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM AFFIL. ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512777
IRS990/PYOtherRevenueAmt069978
IRS990/PYProgramServiceRevenueAmt0697965
IRS990/PYRevenuesLessExpensesAmt0-37814
IRS990/PYSalariesCompEmpBnftPaidAmt0343939
IRS990/PYTotalExpensesAmt0856716
IRS990/PYTotalRevenueAmt0818902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04728880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04952333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03986761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799065
IRS990ScheduleA/InvestmentIncomeCYPct00.15930
IRS990ScheduleA/InvestmentIncomePYPct00.13290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84070
IRS990ScheduleA/PublicSupportPY509Pct00.86710
IRS990ScheduleA/PublicSupportTotal509Amt04217746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942206
IRS990ScheduleA/Total509Grp/TotalAmt04217746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0982139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05016811
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691565
IRS990ScheduleD/EquipmentGrp/BookValueAmt01242358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01469375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02711733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04396
IRS990ScheduleD/ExpensesSubtotalAmt0944870
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04396
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04396
IRS990ScheduleD/LandGrp/BookValueAmt01318907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01318907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122890
IRS990ScheduleD/RevenueNotReportedAmt057757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04396
IRS990ScheduleD/RevenueSubtotalAmt01110566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03062993
IRS990ScheduleD/TotalExpensesPerForm990Amt0949266
IRS990ScheduleD/TotalRevenuePerForm990Amt01114962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944870
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM f GRAY IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157753
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRANE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LH Improv & Furn/fixt
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1EST. FAIR VALUE

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Filings

Displayed year

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

Open filing
Assets
$5,052,125
Liabilities
$99,792
Net assets
$4,952,333
Revenue
$1,114,962
Expenses
$949,266
Net income
$165,696
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