Civic Intelligence

Associated Builders and Contractors Eastern Pa Chapter Apprenticeship

990 • Fiscal year 2018 • EIN 23-2183839

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 04, 2019

Organization Profilewww.paconstructionapprentice.org
430 W Germantown PikeEast Norriton, PA 19403

(610) 279-6666

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,636,996

Up $93,550 (+6.1%) from 2017

Net Assets

Up

$952,391

Up $98,985 (+12%) from 2017

Liabilities

Down

$684,605

Down $5,435 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$726,307

Up $55,732 (+8.3%) from 2017

Expenses

Up

$639,927

Up $35,184 (+5.8%) from 2017

Net Income

Up

$86,380

Up $20,548 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,738,904Liabilities 2011: $1,084,286Net Assets 2011: $654,6182011Assets 2012: $1,670,788Liabilities 2012: $1,060,685Net Assets 2012: $610,1032012Assets 2013: $1,547,625Liabilities 2013: $1,038,831Net Assets 2013: $508,7942013Assets 2014: $1,502,381Liabilities 2014: $1,008,155Net Assets 2014: $494,2262014Assets 2015: $1,566,752Liabilities 2015: $880,482Net Assets 2015: $686,2702015Assets 2016: $1,563,772Liabilities 2016: $785,372Net Assets 2016: $778,4002016Assets 2017: $1,543,446Liabilities 2017: $690,040Net Assets 2017: $853,4062017Assets 2018: $1,636,996Liabilities 2018: $684,605Net Assets 2018: $952,3912018Assets 2019: $1,403,840Liabilities 2019: $789,871Net Assets 2019: $613,9692019Assets 2020: $1,707,027Liabilities 2020: $1,156,745Net Assets 2020: $550,2822020Assets 2021: $1,356,350Liabilities 2021: $1,141,183Net Assets 2021: $215,1672021Assets 2022: $1,516,654Liabilities 2022: $1,363,650Net Assets 2022: $153,0042022Assets 2023: $1,366,662Liabilities 2023: $1,381,195Net Assets 2023: -$14,5332023Assets 2024: $1,545,428Liabilities 2024: $548,852Net Assets 2024: $996,5762024

Highlighted filing

2018

Assets$1,636,996
Liabilities$684,605
Net Assets$952,391
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $680,769Expenses 2011: $663,970Net Income 2011: $16,7992011Expenses 2012: $570,6282012Expenses 2013: $592,5502013Revenue 2014: $480,473Expenses 2014: $504,675Net Income 2014: -$24,2022014Revenue 2015: $801,396Expenses 2015: $606,846Net Income 2015: $194,5502015Revenue 2016: $693,942Expenses 2016: $604,750Net Income 2016: $89,1922016Revenue 2017: $670,575Expenses 2017: $604,743Net Income 2017: $65,8322017Revenue 2018: $726,307Expenses 2018: $639,927Net Income 2018: $86,3802018Revenue 2019: $512,855Expenses 2019: $841,341Net Income 2019: -$328,4862019Revenue 2020: $969,302Expenses 2020: $1,040,282Net Income 2020: -$70,9802020Revenue 2021: $785,296Expenses 2021: $1,138,030Net Income 2021: -$352,7342021Revenue 2022: $909,221Expenses 2022: $937,169Net Income 2022: -$27,9482022Revenue 2023: $780,420Expenses 2023: $950,888Net Income 2023: -$170,4682023Revenue 2024: $1,900,725Expenses 2024: $900,482Net Income 2024: $1,000,2432024

Highlighted filing

2018

Revenue$726,307
Expenses$639,927
Net Income$86,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$726,307
Mission and Program Overview

Mission

The trust was established to provide apprenticeship training programs to teach the basic skills required of individuals seeking careers in the constructionindustry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,040$991,628▼ $28,412
Cash and Non-Interest-Bearing Accounts$255,608$345,652▲ $90,044
Investments in Publicly Traded Securities$233,191$268,471▲ $35,280
Accounts Receivable$21,669$28,029▲ $6,360
Prepaid Expenses and Deferred Charges$12,938$3,216▼ $9,722
Savings and Temporary Cash Investments-$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$1,543,446$1,636,996▲ $93,550
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,724$616,307▼ $50,417
Accounts Payable and Accrued Expenses$12,967$68,298▲ $55,331
Deferred Revenue$10,349--
Total Liabilities$690,040$684,605▼ $5,435
Net Assets / Fund Balance
Unrestricted Net Assets$853,406$952,391▲ $98,985
Total Net Assets Fund Balance$853,406$952,391▲ $98,985
Total Liabilities and Net Assets / Fund Balance$1,543,446$1,636,996▲ $93,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,802$785,105$1,728,907
Other Land Buildings$21,407$38,578$59,985
Leasehold Improvements$24,679$4,531$29,210
Equipment$1,740$4,304$6,044
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen NelsonChairman
Jay MauzeyVice Chair
Alicia SteckertTrustee
Jayme L BoydTrustee
Maribeth FerrugioTrustee
Paul ElineTrustee
Shane MillsTrustee
Tammi TaleseBOD Liasion
William A SalmonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,771
Investment Income
$12,014
Other Revenue
$19,522
Change in Net Assets
$86,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,665
Salaries, Compensation, and Employee Benefits$284,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,040--$240,040
Depreciation Depletion$57,812$14,453-$72,265
Occupancy$60,303$10,857-$71,160
Interest$28,119--$28,119
Payroll Taxes$27,474--$27,474
All Other Expenses$19,125$4,316-$23,441
Other Employee Benefits$16,748--$16,748
Insurance-$15,298-$15,298
Other Expenses$12,843$52,426-$12,843
Office Expenses-$6,434-$6,434
Fees for Services Accounting-$5,600-$5,600
Fees for Services Other-$3,274-$3,274
Information Technology-$2,885-$2,885
Travel$2,858--$2,858
Fees for Services Legal-$750-$750
Total Functional Expenses$523,634$116,293$0$639,927
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of 990 are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the preisdent is in agreement with the board members on the finished form 990, filing is authorized. A copy of the approved form 990 is provided to all officers, directors, and trustees before the return is filed.”

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

“The organization will provide the documents upon request”

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
23-2183839
Phone
6102796666
Address
430 W Germantown Pike, East Norriton, PA 19403

Signing Officer

Name
William A Salmon
Title
Treasurer
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
6

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Treasurer and accountant present the review report to the finance committee each year. After a question and answer session, the finance committee approves the report and recommends that the board accept the report. The board approves the report”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 521 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010857
IRS990/OccupancyGrp/ProgramServicesAmt060303
IRS990/OccupancyGrp/TotalAmt071160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06434
IRS990/OfficeExpensesGrp/TotalAmt06434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016748
IRS990/OtherExpensesGrp/Desc0Administrative services
IRS990/OtherExpensesGrp/Desc1Textbooks and teaching aids
IRS990/OtherExpensesGrp/Desc2Equipment and materials
IRS990/OtherExpensesGrp/Desc3Task Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052426
IRS990/OtherExpensesGrp/ProgramServicesAmt036761
IRS990/OtherExpensesGrp/ProgramServicesAmt121551
IRS990/OtherExpensesGrp/ProgramServicesAmt212843
IRS990/OtherExpensesGrp/TotalAmt052426
IRS990/OtherExpensesGrp/TotalAmt136761
IRS990/OtherExpensesGrp/TotalAmt221551
IRS990/OtherExpensesGrp/TotalAmt312843
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019522
IRS990/OtherRevenueTotalAmt019522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027474
IRS990/PayrollTaxesGrp/TotalAmt027474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Project income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297406
IRS990/PYProgramServiceRevenueAmt0629145
IRS990/PYRevenuesLessExpensesAmt065832
IRS990/PYSalariesCompEmpBnftPaidAmt0307337
IRS990/PYTotalExpensesAmt0604743
IRS990/PYTotalRevenueAmt0670575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03167187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025173
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66080
IRS990ScheduleA/PublicSupportPY509Pct00.54910
IRS990ScheduleA/PublicSupportTotal509Amt02173481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0474383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0382269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0233786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01090438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0474383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0382269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0233786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01090438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478534
IRS990ScheduleA/Total509Grp/TotalAmt03263919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03289092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728907
IRS990ScheduleD/EquipmentGrp/BookValueAmt01740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PREISDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, FILING IS AUTHORIZED. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,996
Liabilities
$684,605
Net assets
$952,391
Revenue
$726,307
Expenses
$639,927
Net income
$86,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.55$1.00$1.90$0.90$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.38$0.01$0.78$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.36$0.15$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.14$0.22$0.79$1.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$0.97$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.61$0.51$0.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.68$0.95$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.79$0.78$0.69$0.60$0.09
2015Summary only. Only limited summary data is available for this year.$1.57$0.88$0.69$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.01$0.49$0.48$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.04$0.51$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.61$0.57
2011Summary only. Only limited summary data is available for this year.$1.74$1.08$0.65$0.68$0.66$0.02