Civic Intelligence

Local 126 Ibew Occupational Safety Health & Educ Trust Fund

990 • Fiscal year 2016 • EIN 23-1919421

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A

View Organization Page

3455 Germantown PikeCollegeville, PA 19426

(610) 489-3990

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$225,334

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,156,709

Up $1,366,355 (+24%) from 2015

Net Assets

Up

$7,154,239

Up $1,366,135 (+24%) from 2015

Liabilities

Up

$2,470

Up $220 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$3,446,607

Up $706,451 (+26%) from 2015

Expenses

Up

$2,198,227

Up $197,674 (+9.9%) from 2015

Net Income

Up

$1,248,380

Up $508,777 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $3,385,146Liabilities 2010: $351,402Net Assets 2010: $3,033,7442010Assets 2011: $3,573,224Liabilities 2011: $1,297Net Assets 2011: $3,571,9272011Assets 2012: $3,796,914Liabilities 2012: $1,365Net Assets 2012: $3,795,5492012Assets 2013: $4,030,856Liabilities 2013: $1,502Net Assets 2013: $4,029,3542013Assets 2014: $5,093,319Liabilities 2014: $2,072Net Assets 2014: $5,091,2472014Assets 2015: $5,790,354Liabilities 2015: $2,250Net Assets 2015: $5,788,1042015Assets 2016: $7,156,709Liabilities 2016: $2,470Net Assets 2016: $7,154,2392016Assets 2017: $10,337,208Liabilities 2017: $2,634Net Assets 2017: $10,334,5742017Assets 2018: $15,053,468Liabilities 2018: $2,809Net Assets 2018: $15,050,6592018Assets 2019: $19,588,987Liabilities 2019: $3,135Net Assets 2019: $19,585,8522019Assets 2020: $24,459,722Liabilities 2020: $3,227Net Assets 2020: $24,456,4952020Assets 2021: $29,937,018Liabilities 2021: $3,282Net Assets 2021: $29,933,7362021Assets 2022: $33,254,767Liabilities 2022: $4,024Net Assets 2022: $33,250,7432022Assets 2023: $36,750,112Liabilities 2023: $4,424Net Assets 2023: $36,745,6882023Assets 2024: $41,054,213Liabilities 2024: $15,550Net Assets 2024: $41,038,6632024

Highlighted filing

2016

Assets$7,156,709
Liabilities$2,470
Net Assets$7,154,239
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0Expenses 2010: $1,384,1202010Expenses 2011: $1,635,1992011Expenses 2012: $1,636,8382012Revenue 2013: $2,055,145Expenses 2013: $1,819,861Net Income 2013: $235,2842013Revenue 2014: $2,809,936Expenses 2014: $1,739,140Net Income 2014: $1,070,7962014Revenue 2015: $2,740,156Expenses 2015: $2,000,553Net Income 2015: $739,6032015Revenue 2016: $3,446,607Expenses 2016: $2,198,227Net Income 2016: $1,248,3802016Revenue 2017: $5,426,742Expenses 2017: $2,345,275Net Income 2017: $3,081,4672017Revenue 2018: $7,414,609Expenses 2018: $2,589,822Net Income 2018: $4,824,7872018Revenue 2019: $7,812,869Expenses 2019: $3,460,457Net Income 2019: $4,352,4122019Revenue 2020: $8,587,312Expenses 2020: $3,754,078Net Income 2020: $4,833,2342020Revenue 2021: $8,877,722Expenses 2021: $3,593,532Net Income 2021: $5,284,1902021Revenue 2022: $8,344,100Expenses 2022: $4,576,215Net Income 2022: $3,767,8852022Revenue 2023: $7,844,074Expenses 2023: $4,630,442Net Income 2023: $3,213,6322023Revenue 2024: $9,070,421Expenses 2024: $5,202,825Net Income 2024: $3,867,5962024

Highlighted filing

2016

Revenue$3,446,607
Expenses$2,198,227
Net Income$1,248,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,246,167
Mission and Program Overview

Mission

Provide occupational training, education, and testing for members of ibew local #126.

Fund provides occupational training, education, and testing for members of ibew local #126.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,788,104$7,154,239▲ $1,366,135
Savings and Temporary Cash Investments$3,755,541$3,687,887▼ $67,654
Cash and Non-Interest-Bearing Accounts$632,814$1,625,436▲ $992,622
Land, Buildings, and Equipment, Net$650,632$1,170,868▲ $520,236
Investments in Publicly Traded Securities$751,260$672,392▼ $78,868
Accounts Receivable$107$126▲ $19
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,790,354$7,156,709▲ $1,366,355
Liabilities
Other Liabilities$2,250$2,470▲ $220
Total Liabilities$2,250$2,470▲ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,788,104$7,154,239▲ $1,366,135
Total Liabilities and Net Assets / Fund Balance$5,790,354$7,156,709▲ $1,366,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,105$506,194$1,152,299
Equipment$268,681$282,223$550,904
Land$173,671-$173,671
Other Land Buildings$82,411$86,501$168,912
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve W LutzDirectorFT$167,700$57,634$225,334
Steven KuncelmanAsst DirectorFT$153,974$54,482$208,456

Board Members and Trustees

NameTitle
Jeffrey P ScarpelloManagement Trustee
Randy RobertsManagement Trustee
Robert W DuffManagement Trustee
Christopher WentzelUnion Trustee
Patrick a CaseyUnion Trustee
Richard MuttikUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,551
Program Service Revenue
$3,247,580
Investment Income
$111,881
Other Revenue
$77,595
All Other Contributions
$9,551
Change in Net Assets
$1,248,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,457
Revenue Not Reported on Financial Statements
$10,150
Revenue Not Reported on Form 990
$96,943
Total Revenue per Audited Statements
$3,533,400
Total Revenue per Form 990
$3,446,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,575
Salaries, Compensation, and Employee Benefits$700,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$475,259-$475,259
Pension Plan Contributions-$106,308-$106,308
Occupancy-$100,530-$100,530
Other Employee Benefits-$85,280-$85,280
Depreciation Depletion-$72,592-$72,592
Office Expenses-$70,605-$70,605
Other Expenses$136,462$48,642-$48,642
Payroll Taxes-$33,805-$33,805
Insurance-$30,933-$30,933
Travel-$24,363-$24,363
All Other Expenses$14,836--$14,836
Fees for Services Accounting-$13,218-$13,218
Fees for Service Investment Mgmnt Fees-$10,150-$10,150
Information Technology-$2,654-$2,654
Fees for Services Legal-$1,119-$1,119
Total Functional Expenses$1,122,769$1,075,458$0$2,198,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,198,227
Expenses per Audited Statements$2,188,077
Total Expenses per Audited Statements$2,188,077
Expenses Not Reported on Financial Statements$10,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

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

“Completed form 990 is provided to the trustees for review prior to filing.”

Form 990, Part VI, Section C, line 19

“All applicable documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Local 126 IBEW Occupationalsafety
EIN
23-1919421
Phone
6104893990
Address
3455 Germantown Pike, Collegeville, PA 19426

Signing Officer

Name
Steve W Lutz
Title
Director
Phone
6104893990
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve W Lutz
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment of Office equipment 20,812.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however this may differ depending upon the circumstances of the Fund.”

Raw XML AppendixShowing 400 of 794 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steve W Lutz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03247580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03247580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061380
IRS990/PYOtherExpensesAmt01324521
IRS990/PYOtherRevenueAmt064517
IRS990/PYProgramServiceRevenueAmt02598302
IRS990/PYRevenuesLessExpensesAmt0739603
IRS990/PYSalariesCompEmpBnftPaidAmt0676032
IRS990/PYTotalExpensesAmt02000553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02740156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01248380
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03247580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05788104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07154239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03755541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03687887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 102,855. 2015 Amount: $ 452. 2016 Amount: $ 13,530. OFFICE RENTAL - 2013 Amount: $ 56,826. 2014 Amount: $ 64,065. 2015 Amount: $ 64,065. 2016 Amount: $ 64,065. TRAINING SUBSIDY - 2013 Amount: $ 18,750. 2014 Amount: $ 29,722. REALIZED GAIN LOSS ON SALE OF SECURITIES - 2013 Amount: $ -1,243. 2014 Amount: $ -167. 2015 Amount: $ -2,778. 2016 Amount: $ 12,096. OTHER INVESTMENT INCOME - 2013 Amount: $ -1,479. 2014 Amount: $ -8,903.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03257131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02614259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02688706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01951453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01723209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012234758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219182
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0411856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt012236437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03257131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02614259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02689122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01952165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01723760
IRS990ScheduleA/Total509Grp/TotalAmt012236437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03410911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02741405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02801033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02053666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01860460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012867475
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/BookValueAmt0646105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010150
IRS990ScheduleD/ExpensesSubtotalAmt02188077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010150
IRS990ScheduleD/LandGrp/BookValueAmt0173671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173671
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt096943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010150
IRS990ScheduleD/RevenueSubtotalAmt03436457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Fund management to evaluate tax positions taken by the Fund and recognize a tax liability if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the U.S. Federal, state, or local taxing authorities. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however this may differ depending upon the circumstances of the Fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170868
IRS990ScheduleD/TotalExpensesPerForm990Amt02198227
IRS990ScheduleD/TotalLiabilityAmt02470
IRS990ScheduleD/TotalRevenuePerForm990Amt03446607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188077
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt133162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE W LUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN KUNCELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,156,709
Liabilities
$2,470
Net assets
$7,154,239
Revenue
$3,446,607
Expenses
$2,198,227
Net income
$1,248,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.02$41.0$9.07$5.20$3.87
2023Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.7$7.84$4.63$3.21
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$8.34$4.58$3.77
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$8.88$3.59$5.28
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$8.59$3.75$4.83
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$7.81$3.46$4.35
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$7.41$2.59$4.82
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$5.43$2.35$3.08
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.15$3.45$2.20$1.25
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.74$2.00$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.81$1.74$1.07
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.06$1.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.35$3.03$1.38