Civic Intelligence

District Council of Iron Workers Training Program Trust

990 • Fiscal year 2022 • EIN 22-6065408

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$524,064

Down $140,970 (-21%) from 2021

Net Assets

Down

$470,427

Down $186,073 (-28%) from 2021

Liabilities

Up

$53,637

Up $45,103 (+529%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$1,165,987

Down $76,635 (-6.2%) from 2021

Expenses

Up

$1,346,967

Up $84,513 (+6.7%) from 2021

Net Income

Down

-$180,980

Down $161,148 (-813%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$524,064
Liabilities$53,637
Net Assets$470,427
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,165,987
Expenses$1,346,967
Net Income-$180,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,294,023
Mission and Program Overview

Mission

To provide training to apprentices and employee members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,500$470,427▼ $186,073
Investments in Publicly Traded Securities$297,588$227,940▼ $69,648
Cash and Non-Interest-Bearing Accounts$239,953$162,681▼ $77,272
Accounts Receivable$88,307$67,933▼ $20,374
Land, Buildings, and Equipment, Net$39,090$65,155▲ $26,065
Prepaid Expenses and Deferred Charges$96$355▲ $259
Total Assets$665,034$524,064▼ $140,970
Liabilities
Other Liabilities-$40,783-
Accounts Payable and Accrued Expenses$8,534$12,854▲ $4,320
Total Liabilities$8,534$53,637▲ $45,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,500$470,427▼ $186,073
Total Liabilities and Net Assets / Fund Balance$665,034$524,064▼ $140,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,750$449,254$485,004
Leasehold Improvements$29,405$68,095$97,500
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michael LeslieUnion Trustee$333,449$333,449
John Wade JrUnion Trustee$331,949$331,949
Richard MalcolmUnion Trustee$331,949$331,949
Raymond WoodallUnion Trustee$331,629$331,629

Board Members and Trustees

NameTitle
David MurawskiEmployer Trustee
Fred ArcherEmployer Trustee
Jack Kocsis JrEmployer Trustee
Robert ShawEmployer Trustee
Steven SangleEmployer Trustee
Stephen SweeneyUnion Trustee
John Wade Jr-
Michael Leslie-
Raymond Woodall-
Richard Malcolm-
Revenue and Support

Revenue Composition

Contributions and Grants
$23,084
Program Service Revenue
$979,247
Investment Income
$-4,384
Other Revenue
$168,040
All Other Contributions
$23,084
Change in Net Assets
$-180,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,125
Revenue Not Reported on Financial Statements
$141,862
Revenue Not Reported on Form 990
$-5,093
Other Revenue Adjustments
$141,135
Total Revenue per Audited Statements
$1,019,032
Total Revenue per Form 990
$1,165,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,051
Other Expenses$528,916
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$625,557
Occupancy$0$0$0$326,319
Other Employee Benefits$0$0$0$139,786
Office Expenses$0$0$0$73,506
Payroll Taxes$0$0$0$52,708
Fees for Services Legal$0$0$0$16,990
Fees for Services Accounting$0$0$0$11,275
Conferences and Meetings$0$0$0$11,068
Insurance$0$0$0$8,289
Depreciation Depletion$0$0$0$7,857
Travel$0$0$0$5,339
Other Expenses$0$0$0$2,565
Fees for Service Investment Mgmnt Fees$0$0$0$727
Total Functional Expenses$0$0$0$1,346,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,346,967
Expenses per Audited Statements$1,205,105
Total Expenses per Audited Statements$1,205,105
Expenses Not Reported on Financial Statements$141,862
Other Expense Adjustments$141,135
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$40,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolfenbach Jr
Formed
1963
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
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.”

Financial Statement Notes

Pt XI, Line 4B

“Reimbursement netted against expenses.”

Pt XII, Line 4B

“Reimbursement netted against expenses.”

Raw XML AppendixShowing 400 of 563 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/OtherExpensesGrp/TotalAmt11313
IRS990/OtherExpensesGrp/TotalAmt217366
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherLiabilitiesGrp/EOYAmt040783
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0APPR. BOOKS & FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1141135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0168040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt052708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355
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/TotalRevenueColumnAmt0966437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08237
IRS990/PYInvestmentIncomeAmt012585
IRS990/PYOtherExpensesAmt0525721
IRS990/PYOtherRevenueAmt084298
IRS990/PYProgramServiceRevenueAmt01137502
IRS990/PYRevenuesLessExpensesAmt0-19832
IRS990/PYSalariesCompEmpBnftPaidAmt0736733
IRS990/PYTotalExpensesAmt01262454
IRS990/PYTotalRevenueAmt01242622
IRS990/ReconcilationRevenueExpnssAmt0-180980
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0656500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0470427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141862
IRS990ScheduleD/ExpensesSubtotalAmt01205105
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0727
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0727
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5093
IRS990ScheduleD/OtherExpensesNotIncludedAmt0141135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0141135
IRS990ScheduleD/RevenueNotReportedAmt0-5093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141862
IRS990ScheduleD/RevenueSubtotalAmt01024125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reimbursement netted against expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursement netted against expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065155
IRS990ScheduleD/TotalExpensesPerForm990Amt01346967
IRS990ScheduleD/TotalLiabilityAmt040783
IRS990ScheduleD/TotalRevenuePerForm990Amt01165987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205105
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/CompensationBasedOnRltdOrgsAmt0191148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3192968
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/DeferredCompRltdOrgsAmt0107861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1107861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2107861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3107861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt332620
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/PersonNm1JOHN WADE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD MALCOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL LESLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1331949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2331949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3333449
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,064
Liabilities
$53,637
Net assets
$470,427
Revenue
$1,165,987
Expenses
$1,346,967
Net income
-$180,980
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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