Civic Intelligence

Ibb Lodge 1 Sub Fund

990 • Fiscal year 2018 • EIN 23-7046358

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A

View Organization Page

PO Box 6054St Charles, IL 60174

(630) 584-8588

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$15,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,775,057

Down $162,988 (-1.6%) from 2017

Net Assets

Down

$9,618,625

Down $260,902 (-2.6%) from 2017

Liabilities

Up

$156,432

Up $97,914 (+167%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$1,280,093

Up $224,564 (+21%) from 2017

Expenses

Down

$1,447,434

Down $212,549 (-13%) from 2017

Net Income

Up

-$167,341

Up $437,113 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,613,984Liabilities 2010: $2,068Net Assets 2010: $9,611,9162010Assets 2011: $10,244,272Liabilities 2011: $102,613Net Assets 2011: $10,141,6592011Assets 2012: $9,270,051Liabilities 2012: $2,621Net Assets 2012: $9,267,4302012Assets 2013: $9,165,313Liabilities 2013: $9,219Net Assets 2013: $9,156,0942013Assets 2014: $9,479,315Liabilities 2014: $10,369Net Assets 2014: $9,468,9462014Assets 2015: $10,109,713Liabilities 2015: $30,154Net Assets 2015: $10,079,5592015Assets 2016: $10,104,295Liabilities 2016: $48,904Net Assets 2016: $10,055,3912016Assets 2017: $9,938,045Liabilities 2017: $58,518Net Assets 2017: $9,879,5272017Assets 2018: $9,775,057Liabilities 2018: $156,432Net Assets 2018: $9,618,6252018Assets 2019: $9,618,044Liabilities 2019: $69,985Net Assets 2019: $9,548,0592019Assets 2020: $9,071,925Liabilities 2020: $55,634Net Assets 2020: $9,016,2912020Assets 2021: $10,654,967Liabilities 2021: $42,502Net Assets 2021: $10,612,4652021Assets 2022: $9,916,176Liabilities 2022: $34,376Net Assets 2022: $9,881,8002022Assets 2023: $10,202,427Liabilities 2023: $64,770Net Assets 2023: $10,137,6572023Assets 2024: $10,417,573Liabilities 2024: $21,158Net Assets 2024: $10,396,4152024Assets 2025: $11,155,465Liabilities 2025: $110,666Net Assets 2025: $11,044,7992025

Highlighted filing

2018

Assets$9,775,057
Liabilities$156,432
Net Assets$9,618,625
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,546,7272010Expenses 2011: $1,659,5032011Expenses 2012: $1,836,7982012Expenses 2013: $1,434,6892013Revenue 2014: $1,077,892Expenses 2014: $1,287,015Net Income 2014: -$209,1232014Revenue 2015: $1,936,399Expenses 2015: $991,738Net Income 2015: $944,6612015Revenue 2016: $1,844,009Expenses 2016: $1,280,292Net Income 2016: $563,7172016Revenue 2017: $1,055,529Expenses 2017: $1,659,983Net Income 2017: -$604,4542017Revenue 2018: $1,280,093Expenses 2018: $1,447,434Net Income 2018: -$167,3412018Revenue 2019: $1,110,405Expenses 2019: $1,271,267Net Income 2019: -$160,8622019Revenue 2020: $1,194,429Expenses 2020: $1,453,527Net Income 2020: -$259,0982020Revenue 2021: $2,038,731Expenses 2021: $980,861Net Income 2021: $1,057,8702021Revenue 2022: $1,726,021Expenses 2022: $850,051Net Income 2022: $875,9702022Revenue 2023: $1,298,424Expenses 2023: $1,388,738Net Income 2023: -$90,3142023Revenue 2024: $1,154,966Expenses 2024: $1,564,695Net Income 2024: -$409,7292024Revenue 2025: $1,200,895Expenses 2025: $1,407,074Net Income 2025: -$206,1792025

Highlighted filing

2018

Revenue$1,280,093
Expenses$1,447,434
Net Income-$167,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$12,367,317
Mission and Program Overview

Mission

To provide supplemental unemployment benefits for eligible participants within the jurisdiction of ibb local lodge no. One.

To provide supplemental unemployment benefits to eligible participants within the jurisdiction of the ibb local lodge no. One.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,817,847$9,645,533▼ $172,314
Rtn Earn Endowment Incm Other Fnds$9,879,527$9,618,625▼ $260,902
Cash and Non-Interest-Bearing Accounts$58,143$58,267▲ $124
Accounts Receivable$29,256$31,571▲ $2,315
Prepaid Expenses and Deferred Charges$6,516$5,251▼ $1,265
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,938,045$9,775,057▼ $162,988
Other Assets Total$26,283$34,435▲ $8,152
Liabilities
Other Liabilities$34,640$132,121▲ $97,481
Accounts Payable and Accrued Expenses$23,878$24,311▲ $433
Total Liabilities$58,518$156,432▲ $97,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,879,527$9,618,625▼ $260,902
Total Liabilities and Net Assets / Fund Balance$9,938,045$9,775,057▼ $162,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,010$17,010
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F EricksonAdministratorPT$10,500$4,500$15,000

Board Members and Trustees

NameTitle
Edward HovekeEmployer Trustee
Joseph ReynoldsEmployer Trustee
Robert C GabrysiakEmployer Trustee
Eric DavisUnion Trustee
John RielUnion Trustee
Justin GustafsonUnion Trustee
Ronnie TraxlerAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,084
Investment Income
$715,334
Other Revenue
$675
Change in Net Assets
$-167,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,818
Revenue Not Reported on Financial Statements
$51,275
Revenue Not Reported on Form 990
$-93,561
Total Revenue per Audited Statements
$1,135,257
Total Revenue per Form 990
$1,280,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,074
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,120,360
Fees for Service Investment Mgmnt Fees---$51,275
Fees for Services Accounting---$25,316
Other Salaries and Wages---$21,000
Other Expenses---$12,768
Fees for Services Legal---$12,662
Insurance---$7,908
Office Expenses---$7,340
Occupancy---$7,128
Information Technology---$3,367
Conferences and Meetings---$837
All Other Expenses---$831
Total Functional Expenses$0$0$0$1,447,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,447,434
Expenses per Audited Statements$1,404,319
Total Expenses per Audited Statements$1,404,319
Expenses Not Reported on Financial Statements$43,115
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-8,160
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 Broker$100,203
Supplemental Unemployment Benefits Payable$26,480
Due to Related Party$5,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees with authority to act on behalf of the board of trustees.”

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

“Ronnie l. Traxler, the administrator has the authority to review and approve the form 990 for filing. The form 990 is also reviewed by one labor and one management trustee prior to filing the form 990. The board of trustees are provided a copy after filing has occurred.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, all of whom are not compensated, determine and approve the compensation of the administrator. The compenstion paid to the administrator is split between the plan and the i.b.b. Local lodge no. One training & education and legal assistance funds. Total allocated compensation is reported in part ix, line 5 for the administrator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 5500 and 990 available to the public upon request. Governing documents and internal policies are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibb Lodge 1 Sub Fund
EIN
23-7046358
Phone
6305848588
Address
PO BOX 6054, ST CHARLES, IL 60174

Signing Officer

Name
Eric Davis
Title
Trustee
Phone
7732475225
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Davis
Formed
1969
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
233
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Megan M Matthys
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Ronnie l. Traxler, the administrator, is responsible for the oversight of the audit. The board of trustees selects and approves the independent accountant.”

Form 990, Part V, Line 2A

“The number of forms w-2 listed on part v, line 2a are the total w-2's reported for supplemental unemployment benefits paid to eligible participants for 2017. There are no employees of the plan who received a form w-2.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. The trustees believe the plan is no longer subject to income tax examinations prior to 2015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in supplemental unemployment benefit obligation -8,160.”

Raw XML AppendixShowing 400 of 407 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/PYRevenuesLessExpensesAmt0-604454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01659983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055529
IRS990/ReconcilationRevenueExpnssAmt0-167341
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043115
IRS990ScheduleD/ExpensesSubtotalAmt01404319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051275
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93561
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt0-93561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051275
IRS990ScheduleD/RevenueSubtotalAmt01228818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN SUPPLEMENTAL UNEMPLOYMENT BENEFIT OBLIGATION -8,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01447434
IRS990ScheduleD/TotalLiabilityAmt0132121
IRS990ScheduleD/TotalRevenuePerForm990Amt01280093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONNIE L. TRAXLER, THE ADMINISTRATOR HAS THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 FOR FILING. THE FORM 990 IS ALSO REVIEWED BY ONE LABOR AND ONE MANAGEMENT TRUSTEE PRIOR TO FILING THE FORM 990. THE BOARD OF TRUSTEES ARE PROVIDED A COPY AFTER FILING HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES, ALL OF WHOM ARE NOT COMPENSATED, DETERMINE AND APPROVE THE COMPENSATION OF THE ADMINISTRATOR. THE COMPENSTION PAID TO THE ADMINISTRATOR IS SPLIT BETWEEN THE PLAN AND THE I.B.B. LOCAL LODGE NO. ONE TRAINING & EDUCATION AND LEGAL ASSISTANCE FUNDS. TOTAL ALLOCATED COMPENSATION IS REPORTED IN PART IX, LINE 5 FOR THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 5500 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RONNIE L. TRAXLER, THE ADMINISTRATOR, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES SELECTS AND APPROVES THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NUMBER OF FORMS W-2 LISTED ON PART V, LINE 2A ARE THE TOTAL W-2'S REPORTED FOR SUPPLEMENTAL UNEMPLOYMENT BENEFITS PAID TO ELIGIBLE PARTICIPANTS FOR 2017. THERE ARE NO EMPLOYEES OF THE PLAN WHO RECEIVED A FORM W-2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBB LOCAL LODGE NO ONE LEGAL ASSISTANCE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBB LOCAL LODGE NO ONE TRAINING AND EDUCATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516146088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363143870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEGAL ASSISTANCE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 6054
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09938045
IRS990/TotalAssetsEOYAmt09775057
IRS990/TotalAssetsGrp/BOYAmt09938045
IRS990/TotalAssetsGrp/EOYAmt09775057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058518
IRS990/TotalLiabilitiesEOYAmt0156432
IRS990/TotalLiabilitiesGrp/BOYAmt058518
IRS990/TotalLiabilitiesGrp/EOYAmt0156432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09879527
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09775057
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,775,057
Liabilities
$156,432
Net assets
$9,618,625
Revenue
$1,280,093
Expenses
$1,447,434
Net income
-$167,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.0$1.20$1.41$0.21
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$1.15$1.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$1.30$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.03$9.88$1.73$0.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.6$2.04$0.98$1.06
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.06$9.02$1.19$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.07$9.55$1.11$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.78$0.16$9.62$1.28$1.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.06$9.88$1.06$1.66$0.60
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.1$1.84$1.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$1.94$0.99$0.94
2014Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$1.08$1.29$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.01$9.16$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.10$10.1$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.00$9.61$1.55