Civic Intelligence

Iron Workers Local Union 401

990 • Fiscal year 2020 • EIN 23-0724500

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileN/A
11600 Norcom RoadPhiladelphia, PA 19154

(215) 676-3000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

6.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$283,171

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

2.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,726,279

Up $301,205 (+2.9%) from 2019

Net Assets

Up

$10,618,160

Up $252,581 (+2.4%) from 2019

Liabilities

Up

$108,119

Up $48,624 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$4,008,817

Down $653,440 (-14%) from 2019

Expenses

Down

$3,756,236

Down $583,488 (-13%) from 2019

Net Income

Down

$252,581

Down $69,952 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,294,879Liabilities 2011: $208,646Net Assets 2011: $4,086,2332011Assets 2012: $4,302,112Liabilities 2012: $452,613Net Assets 2012: $3,849,4992012Assets 2013: $3,650,118Liabilities 2013: $222,053Net Assets 2013: $3,428,0652013Assets 2014: $4,314,563Liabilities 2014: $413,954Net Assets 2014: $3,900,6092014Assets 2015: $5,731,953Liabilities 2015: $67,501Net Assets 2015: $5,664,4522015Assets 2016: $8,203,575Liabilities 2016: $152,831Net Assets 2016: $8,050,7442016Assets 2017: $9,039,925Liabilities 2017: $174,336Net Assets 2017: $8,865,5892017Assets 2018: $10,154,987Liabilities 2018: $111,941Net Assets 2018: $10,043,0462018Assets 2019: $10,425,074Liabilities 2019: $59,495Net Assets 2019: $10,365,5792019Assets 2020: $10,726,279Liabilities 2020: $108,119Net Assets 2020: $10,618,1602020Assets 2021: $10,853,986Liabilities 2021: $87,036Net Assets 2021: $10,766,9502021Assets 2022: $10,180,839Liabilities 2022: $124,566Net Assets 2022: $10,056,2732022Assets 2023: $8,838,146Liabilities 2023: $87,459Net Assets 2023: $8,750,6872023Assets 2024: $9,499,915Liabilities 2024: $44,015Net Assets 2024: $9,455,9002024

Highlighted filing

2020

Assets$10,726,279
Liabilities$108,119
Net Assets$10,618,160
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,750,407Expenses 2011: $3,873,183Net Income 2011: -$122,7762011Expenses 2012: $4,268,6612012Expenses 2013: $4,600,5812013Revenue 2014: $4,119,799Expenses 2014: $3,647,255Net Income 2014: $472,5442014Revenue 2015: $4,725,992Expenses 2015: $2,962,149Net Income 2015: $1,763,8432015Revenue 2016: $5,650,440Expenses 2016: $3,264,148Net Income 2016: $2,386,2922016Revenue 2017: $4,627,901Expenses 2017: $3,813,056Net Income 2017: $814,8452017Revenue 2018: $4,685,493Expenses 2018: $3,508,036Net Income 2018: $1,177,4572018Revenue 2019: $4,662,257Expenses 2019: $4,339,724Net Income 2019: $322,5332019Revenue 2020: $4,008,817Expenses 2020: $3,756,236Net Income 2020: $252,5812020Revenue 2021: $3,673,094Expenses 2021: $3,524,304Net Income 2021: $148,7902021Revenue 2022: $3,112,285Expenses 2022: $3,822,962Net Income 2022: -$710,6772022Revenue 2023: $2,989,814Expenses 2023: $4,295,400Net Income 2023: -$1,305,5862023Revenue 2024: $5,178,193Expenses 2024: $4,472,980Net Income 2024: $705,2132024

Highlighted filing

2020

Revenue$4,008,817
Expenses$3,756,236
Net Income$252,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,042,382
Mission and Program Overview

Mission

Placement and training of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,365,579$10,618,160▲ $252,581
Cash and Non-Interest-Bearing Accounts$8,470,665$9,009,731▲ $539,066
Land, Buildings, and Equipment, Net$1,933,068$1,695,207▼ $237,861
Inventories for Sale or Use$4,700$4,700→ $0
Total Assets$10,425,074$10,726,279▲ $301,205
Other Assets Total$16,641$16,641→ $0
Liabilities
Other Liabilities$40,918$68,603▲ $27,685
Accounts Payable and Accrued Expenses$18,577$39,516▲ $20,939
Total Liabilities$59,495$108,119▲ $48,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,365,579$10,618,160▲ $252,581
Total Liabilities and Net Assets / Fund Balance$10,425,074$10,726,279▲ $301,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,476$4,694,187$5,044,663
Leasehold Improvements$682,031$440,138$1,122,169
Land$518,497-$518,497
Equipment$75,396$211,598$286,994
Other Land Buildings$68,807$97,541$166,348
Other Assets Org$16,641--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ShepherdsonBusiness RepresentativeFT$145,974$137,197$283,171
Paul Shepherdson--$145,974$137,197$283,171
Kevin Boyle--$145,575$137,212$282,787
Kevin BoyleBusiness Manager / FS-TreasurerFT$145,575$137,202$282,777
Steven AlexanderBusiness RepresentativeFT$144,791$137,197$281,988
Steven Alexander--$144,791$137,197$281,988
Michael CaseyPresidentFT$33,293$74,464$107,757
Charlie RobertsBusiness Rep / Exec. BoardPT$59,119-$59,119
Stephen DemarcoRecording SecretaryPT$2,800-$2,800

Board Members and Trustees

NameTitle
Timothy WhelanVice President
Andrew BakelyExecutive Board
David KennyExecutive Board
Joseph MathisExecutive Board
Stacey LoftinExecutive Board
Anthony FulpsTrustee
Daniel ScannellTrustee
William HuntTrustee
Christopher YeagerExam Committee
William HarkinsExam Committee
William SiemionExam Committee
Michael McGroganSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,525,715
Investment Income
$35,126
Other Revenue
$447,976
Change in Net Assets
$252,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,817
Revenue Not Reported on Form 990
$33,565
Total Revenue per Audited Statements
$4,042,382
Total Revenue per Form 990
$4,008,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,031
Salaries, Compensation, and Employee Benefits$1,623,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$0$0$0$546,540
Current Officers, Directors, Trustees, and Key Employees$0$0$0$530,101
Payments to Affiliates$0$0$0$520,357
Other Salaries and Wages$0$0$0$284,808
Depreciation Depletion$0$0$0$263,250
Other Employee Benefits$0$0$0$199,033
Occupancy$0$0$0$94,076
All Other Expenses$0$0$0$76,790
Office Expenses$0$0$0$75,615
Payroll Taxes$0$0$0$62,623
Insurance$0$0$0$53,464
Advertising$0$0$0$45,488
Conferences and Meetings$0$0$0$27,160
Benefits to Members$0--$24,100
Fees for Services Legal$0$0$0$19,314
Fees for Services Accounting$0$0$0$18,683
Other Expenses$0$0$0$2,779
Total Functional Expenses$0$0$0$3,756,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,789,801
Expenses per Audited Statements$3,756,236
Total Expenses per Form 990$3,756,236
Expenses Not Reported on Form 990$33,565
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 Affiliated Funds$68,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union 401
EIN
23-0724500
Phone
2156763000
Address
11600 NORCOM ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kevin Boyle
Title
Administrator
Phone
2156763000
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
11
Employees
20
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 6

“Local Union 401 represents approximately 700 active dues paying members.”

Pt VI, Line 7A

“Local Union members vote to elect the officers of the Union.”

Pt VI, Line 7B

“Certain decisions are subject to approval by the members in accordance with the bylaws.”

Pt VI, Line 11B

“The 990 is reviewed by the responsible officer before signing.”

Pt VI, Line 19

“The documents are made available for inspection at the Union office upon request.”

Pt XII, Line 2C

“The Trustees of the Union provide audit oversight and selection.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses netted against income on Form 990.”

Pt XII, Line 2D

“Expenses netted against income on Form 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Manager / FS-Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Rep / Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Sgt at Arms
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IRS990/FormationYr01900
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04042382
IRS990/GrossRentsGrp/RealAmt0135000
IRS990/GrossSalesOfInventoryAmt035324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt053464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04700
IRS990/InvestmentIncomeGrp/ExclusionAmt035126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035126
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05443464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01933068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695207
IRS990/LandBldgEquipCostOrOtherBssAmt07138671
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Placement and training of members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010365579
IRS990/NetAssetsOrFundBalancesEOYAmt010618160
IRS990/NetIncomeOrLossGrp/ExclusionAmt01759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt094076
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt075615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016641
IRS990/OtherAssetsTotalGrp/EOYAmt016641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199033
IRS990/OtherExpensesGrp/Desc0Work Preservation Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintanence
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Donated Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0810299
IRS990/OtherExpensesGrp/TotalAmt191157
IRS990/OtherExpensesGrp/TotalAmt210599
IRS990/OtherExpensesGrp/TotalAmt32779
IRS990/OtherLiabilitiesGrp/BOYAmt040918
IRS990/OtherLiabilitiesGrp/EOYAmt068603
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Death Benefits
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210613
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0311217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284808
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0520357
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt062623
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0546540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Boyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Bridgemen's Hall
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03519906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016350
IRS990/PYInvestmentIncomeAmt024877
IRS990/PYOtherExpensesAmt02675184
IRS990/PYOtherRevenueAmt0395910
IRS990/PYProgramServiceRevenueAmt04241470
IRS990/PYRevenuesLessExpensesAmt0322533
IRS990/PYSalariesCompEmpBnftPaidAmt01648190
IRS990/PYTotalExpensesAmt04339724
IRS990/PYTotalRevenueAmt04662257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252581
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010365579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010618160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04694187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05044663
IRS990ScheduleD/EquipmentGrp/BookValueAmt075396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286994
IRS990ScheduleD/ExpensesNotReportedAmt033565
IRS990ScheduleD/ExpensesSubtotalAmt03756236
IRS990ScheduleD/LandGrp/BookValueAmt0518497

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,726,279
Liabilities
$108,119
Net assets
$10,618,160
Revenue
$4,008,817
Expenses
$3,756,236
Net income
$252,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.04$9.46$5.18$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.75$2.99$4.30$1.31
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$3.11$3.82$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$3.67$3.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$4.01$3.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$4.66$4.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.11$10.0$4.69$3.51$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.17$8.87$4.63$3.81$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.15$8.05$5.65$3.26$2.39
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.07$5.66$4.73$2.96$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.41$3.90$4.12$3.65$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.45$3.85$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$0.21$4.09$3.75$3.87$0.12