Civic Intelligence

District Council of Iron Workers Training Program Trust

990 • Fiscal year 2019 • EIN 22-6065408

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.ironworkersfunds.com

View Organization Page

12 Edison PlaceSpringfield, NJ 07081

(973) 376-7230

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$318,610

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$815,796

Down $147,146 (-15%) from 2018

Net Assets

Down

$805,074

Down $155,222 (-16%) from 2018

Liabilities

Up

$10,722

Up $8,076 (+305%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Down

$1,162,726

Down $167,329 (-13%) from 2018

Expenses

Up

$1,322,253

Up $45,032 (+3.5%) from 2018

Net Income

Down

-$159,527

Down $212,361 (-402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $532,278Liabilities 2010: $21,969Net Assets 2010: $510,3092010Assets 2011: $288,222Liabilities 2011: $148,193Net Assets 2011: $140,0292011Assets 2012: $370,555Liabilities 2012: $179,058Net Assets 2012: $191,4972012Assets 2013: $993,997Liabilities 2013: $360,572Net Assets 2013: $633,4252013Assets 2014: $1,847,808Liabilities 2014: $82,642Net Assets 2014: $1,765,1662014Assets 2015: $1,811,382Liabilities 2015: $71,269Net Assets 2015: $1,740,1132015Assets 2016: $1,388,014Liabilities 2016: $8,399Net Assets 2016: $1,379,6152016Assets 2017: $1,111,496Liabilities 2017: $55,336Net Assets 2017: $1,056,1602017Assets 2018: $962,942Liabilities 2018: $2,646Net Assets 2018: $960,2962018Assets 2019: $815,796Liabilities 2019: $10,722Net Assets 2019: $805,0742019Assets 2020: $705,964Liabilities 2020: $18,976Net Assets 2020: $686,9882020Assets 2021: $665,034Liabilities 2021: $8,534Net Assets 2021: $656,5002021Assets 2022: $524,064Liabilities 2022: $53,637Net Assets 2022: $470,4272022Assets 2023: $638,904Liabilities 2023: $302,476Net Assets 2023: $336,4282023Assets 2024: $365,217Liabilities 2024: $157,542Net Assets 2024: $207,6752024

Highlighted filing

2019

Assets$815,796
Liabilities$10,722
Net Assets$805,074
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $924,4172010Expenses 2011: $848,7752011Expenses 2012: $812,6962012Expenses 2013: $1,134,2562013Revenue 2014: $2,144,063Expenses 2014: $1,005,100Net Income 2014: $1,138,9632014Revenue 2015: $1,199,759Expenses 2015: $1,186,642Net Income 2015: $13,1172015Revenue 2016: $913,451Expenses 2016: $1,267,179Net Income 2016: -$353,7282016Revenue 2017: $948,292Expenses 2017: $1,273,418Net Income 2017: -$325,1262017Revenue 2018: $1,330,055Expenses 2018: $1,277,221Net Income 2018: $52,8342018Revenue 2019: $1,162,726Expenses 2019: $1,322,253Net Income 2019: -$159,5272019Revenue 2020: $1,086,342Expenses 2020: $1,211,270Net Income 2020: -$124,9282020Revenue 2021: $1,242,622Expenses 2021: $1,262,454Net Income 2021: -$19,8322021Revenue 2022: $1,165,987Expenses 2022: $1,346,967Net Income 2022: -$180,9802022Revenue 2023: $1,070,402Expenses 2023: $1,208,302Net Income 2023: -$137,9002023Revenue 2024: $1,034,414Expenses 2024: $1,164,234Net Income 2024: -$129,8202024

Highlighted filing

2019

Revenue$1,162,726
Expenses$1,322,253
Net Income-$159,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,162,726
Mission and Program Overview

Mission

To provide training to apprentices and employee members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$960,296$805,074▼ $155,222
Investments in Publicly Traded Securities$563,552$432,898▼ $130,654
Cash and Non-Interest-Bearing Accounts$193,853$212,981▲ $19,128
Accounts Receivable$119,001$105,385▼ $13,616
Land, Buildings, and Equipment, Net$86,443$64,439▼ $22,004
Prepaid Expenses and Deferred Charges$93$93→ $0
Total Assets$962,942$815,796▼ $147,146
Liabilities
Accounts Payable and Accrued Expenses$2,646$10,722▲ $8,076
Total Liabilities$2,646$10,722▲ $8,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,296$805,074▼ $155,222
Total Liabilities and Net Assets / Fund Balance$962,942$815,796▼ $147,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,749$427,504$453,253
Leasehold Improvements$38,690$58,810$97,500
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Raymond WoodallUnion Trustee$318,610$318,610
Richard MalcolmUnion Trustee$315,423$315,423
Michael LeslieUnion Trustee$314,869$314,869
Michael MckernanUnion Trustee$314,848$314,848

Board Members and Trustees

NameTitle
Fred ArcherEmployer Trustee
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
Robert ShawEmployer Trustee
Stephen SweeneyUnion Trustee
Michael Leslie-
Michael Mckernan-
Raymond Woodall-
Richard Malcolm-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,056
Investment Income
$15,029
Other Revenue
$59,641
Change in Net Assets
$-159,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,356
Revenue Not Reported on Financial Statements
$1,370
Revenue Not Reported on Form 990
$-22,192
Total Revenue per Audited Statements
$1,139,164
Total Revenue per Form 990
$1,162,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,360
Other Expenses$550,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$580,954
Occupancy$0$0$0$304,150
Other Employee Benefits$0$0$0$138,552
Office Expenses$0$0$0$59,912
Payroll Taxes$0$0$0$51,854
Depreciation Depletion$0$0$0$24,839
All Other Expenses$0$0$0$21,608
Travel$0$0$0$13,233
Conferences and Meetings$0$0$0$12,541
Fees for Services Accounting$0$0$0$10,900
Fees for Services Legal$0$0$0$8,312
Insurance$0$0$0$5,778
Fees for Service Investment Mgmnt Fees$0$0$0$1,370
Other Expenses$0$0$0$1,167
Total Functional Expenses$0$0$0$1,322,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,322,253
Expenses per Audited Statements$1,320,883
Total Expenses per Audited Statements$1,294,386
Expenses Not Reported on Financial Statements$1,370
Expenses Not Reported on Form 990$-26,497
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ironworkers Local 11 Training Program Trust
EIN
22-6065408
Phone
9733767230
Address
12 EDISON PLACE, SPRINGFIELD, NJ 07081

Signing Officer

Name
William Kolfenbach Jr
Title
Administrator
Phone
9733767230
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolfenbach Jr
Formed
1963
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization is provided with a draft copy of the return. Prior to filing the Plan Administrator, a member of the governing body (Co-Chairman), and legal council review the return for completeness and accuracy. The Organization then provides a signed Form 8879-EO indicating that they have reviewed the return, that it is true, correct and complete, and that they are authorizing the third party to e-file the return.”

Pt VI, Line 19

“The Organization provides governing documents, policies and financial statement to the public upon request.”

Pt XII, Line 2C

“The Trustees assume responsibility for oversignt of the audit of its financial statements and selection of an independent accountant.”

Form 990, Part IX, Line 24E

“TELEPHONE 3200.”

Form 990, Part IX, Line 24E

“Medical examinations 10120.”

Form 990, Part IX, Line 24E

“Bank & payroll fees 6085.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2203.”

Financial Statement Notes

Pt XI, Line 2D

“Reimbursement netted against expenses.”

Pt XII, Line 2D

“Reimbursement netted against expenses.”

Raw XML AppendixShowing 400 of 561 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226497
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt059641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt051854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/PrincipalOfficerNm0William Kolfenbach Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DELINQUENT INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018641
IRS990/PYOtherExpensesAmt0524801
IRS990/PYOtherRevenueAmt045197
IRS990/PYProgramServiceRevenueAmt01131862
IRS990/PYRevenuesLessExpensesAmt0-81521
IRS990/PYSalariesCompEmpBnftPaidAmt0752420
IRS990/PYTotalExpensesAmt01277221
IRS990/PYTotalRevenueAmt01195700
IRS990/ReconcilationRevenueExpnssAmt0-159527
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0960296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0805074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453253
IRS990ScheduleD/ExpensesNotReportedAmt0-26497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01370
IRS990ScheduleD/ExpensesSubtotalAmt01320883
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01370
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04305
IRS990ScheduleD/OtherExpensesIncludedAmt0-26497
IRS990ScheduleD/OtherRevenueAmt0-26497
IRS990ScheduleD/RevenueNotReportedAmt0-22192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01370
IRS990ScheduleD/RevenueSubtotalAmt01161356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reimbursement netted against expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursement netted against expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064439
IRS990ScheduleD/TotalExpensesPerForm990Amt01322253
IRS990ScheduleD/TotalRevenuePerForm990Amt01162726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294386
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0103766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1103766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2103766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3103766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt332713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND WOODALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MCKERNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD MALCOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL LESLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0318610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2315423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3314869
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is provided with a draft copy of the return. Prior to filing the Plan Administrator, a member of the governing body (Co-Chairman), and legal council review the return for completeness and accuracy. The Organization then provides a signed Form 8879-EO indicating that they have reviewed the return, that it is true, correct and complete, and that they are authorizing the third party to e-file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides governing documents, policies and financial statement to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees assume responsibility for oversignt of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXAMINATIONS 10120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & PAYROLL FEES 6085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,796
Liabilities
$10,722
Net assets
$805,074
Revenue
$1,162,726
Expenses
$1,322,253
Net income
-$159,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$1.03$1.16$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.30$0.34$1.07$1.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$1.17$1.35$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.24$1.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.09$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.16$1.32$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.33$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.06$0.95$1.27$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.91$1.27$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$2.14$1.01$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.92