Civic Intelligence

Iowa Operating Engineers Apprenticeship and Training Trust Agreement

990 • Fiscal year 2015 • EIN 23-7073420

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A

View Organization Page

16299 Quebec StreetIndianola, IA 50125

(641) 942-7112

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,629

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,140,205

Up $89,685 (+2.2%) from 2014

Net Assets

Up

$4,117,259

Up $90,475 (+2.2%) from 2014

Liabilities

Down

$22,946

Down $790 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Up

$1,387,745

Up $324,969 (+31%) from 2014

Expenses

Up

$1,298,835

Up $114,146 (+9.6%) from 2014

Net Income

Up

$88,910

Up $210,823 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,365,457Liabilities 2012: $30,199Net Assets 2012: $4,335,2582012Assets 2013: $4,187,242Liabilities 2013: $47,125Net Assets 2013: $4,140,1172013Assets 2014: $4,050,520Liabilities 2014: $23,736Net Assets 2014: $4,026,7842014Assets 2015: $4,140,205Liabilities 2015: $22,946Net Assets 2015: $4,117,2592015Assets 2016: $5,009,136Liabilities 2016: $25,791Net Assets 2016: $4,983,3452016Assets 2017: $5,314,900Liabilities 2017: $35,748Net Assets 2017: $5,279,1522017Assets 2018: $5,727,222Liabilities 2018: $37,670Net Assets 2018: $5,689,5522018Assets 2019: $6,778,383Liabilities 2019: $23,346Net Assets 2019: $6,755,0372019Assets 2020: $8,747,092Liabilities 2020: $612,687Net Assets 2020: $8,134,4052020Assets 2021: $9,849,280Liabilities 2021: $27,861Net Assets 2021: $9,821,4192021Assets 2022: $10,701,851Liabilities 2022: $24,143Net Assets 2022: $10,677,7082022Assets 2023: $11,206,525Liabilities 2023: $75,406Net Assets 2023: $11,131,1192023Assets 2024: $11,614,052Liabilities 2024: $43,903Net Assets 2024: $11,570,1492024

Highlighted filing

2015

Assets$4,140,205
Liabilities$22,946
Net Assets$4,117,259
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,052,4122012Revenue 2013: $1,088,346Expenses 2013: $1,286,850Net Income 2013: -$198,5042013Revenue 2014: $1,062,776Expenses 2014: $1,184,689Net Income 2014: -$121,9132014Revenue 2015: $1,387,745Expenses 2015: $1,298,835Net Income 2015: $88,9102015Revenue 2016: $2,211,229Expenses 2016: $1,354,093Net Income 2016: $857,1362016Revenue 2017: $1,545,919Expenses 2017: $1,263,330Net Income 2017: $282,5892017Revenue 2018: $1,713,671Expenses 2018: $1,306,852Net Income 2018: $406,8192018Revenue 2019: $2,526,078Expenses 2019: $1,422,045Net Income 2019: $1,104,0332019Revenue 2020: $2,735,139Expenses 2020: $1,354,048Net Income 2020: $1,381,0912020Revenue 2021: $3,163,966Expenses 2021: $1,476,952Net Income 2021: $1,687,0142021Revenue 2022: $2,451,783Expenses 2022: $1,588,862Net Income 2022: $862,9212022Revenue 2023: $2,441,757Expenses 2023: $1,995,888Net Income 2023: $445,8692023Revenue 2024: $2,532,451Expenses 2024: $2,094,603Net Income 2024: $437,8482024

Highlighted filing

2015

Revenue$1,387,745
Expenses$1,298,835
Net Income$88,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,387,745
Mission and Program Overview

Mission

The apprenticeship program is to provide to the contributing employers a sufficient pool of skilled workmen within the jurisdiction of the local union.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,026,784$4,117,259▲ $90,475
Land, Buildings, and Equipment, Net$2,232,249$2,446,616▲ $214,367
Savings and Temporary Cash Investments$1,713,926$1,502,784▼ $211,142
Accounts Receivable$69,563$150,248▲ $80,685
Prepaid Expenses and Deferred Charges$33,164$38,050▲ $4,886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,050,520$4,140,205▲ $89,685
Other Assets Total$1,618$2,507▲ $889
Liabilities
Accounts Payable and Accrued Expenses$23,736$22,946▼ $790
Total Liabilities$23,736$22,946▼ $790
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,026,784$4,117,259▲ $90,475
Total Liabilities and Net Assets / Fund Balance$4,050,520$4,140,205▲ $89,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,301,141$1,572,004$2,873,145
Buildings$519,364$275,572$794,936
Land$626,111-$626,111
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HollinrakeCoordinatorFT$98,629$98,629

Board Members and Trustees

NameTitle
Jason CoppleChairman
Chad CarterTrustee
Dennis HerbergerTrustee
Grant CorellTrustee
Jeff GreenTrustee
Nick NortonTrustee
Spencer YockeyTrustee
Denis ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,693
Program Service Revenue
$1,265,926
Investment Income
$102,844
Other Revenue
$8,282
All Other Contributions
$10,693
Change in Net Assets
$88,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,565
Total Revenue per Audited Statements
$1,389,310
Total Revenue per Form 990
$1,387,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,007
Other Expenses$594,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,005--$438,005
Depreciation Depletion$234,735--$234,735
Pension Plan Contributions$150,260--$150,260
Other Employee Benefits$77,781--$77,781
Insurance$40,170--$40,170
Payroll Taxes$37,961--$37,961
Other Expenses$36,134--$36,134
Office Expenses-$33,735-$33,735
All Other Expenses$25,679$6,550-$32,229
Occupancy$22,182--$22,182
Travel-$15,237-$15,237
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$1,235,513$63,322$0$1,298,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,835
Total Expenses per Audited Statements$1,298,835
Total Expenses per Form 990$1,298,835
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“This organization is comprised of non-voting members.”

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

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the business manager before signed and mailed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Iowa Operating Engineers Apprenticeship
EIN
23-7073420
Phone
6419427112
Address
16299 QUEBEC STREET, INDIANOLA, IA 50125

Signing Officer

Name
Jason Copple
Title
Chairman
Phone
6419427112
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Copple
Formed
1967
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Lwbj Llp
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Philip J Goldsmith
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund follows the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") subtopic 740, income taxes, which requires the fund to assess its tax positions and determine if any positions are uncertain. The fund has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022946
IRS990/AccountsReceivableGrp/BOYAmt069563
IRS990/AccountsReceivableGrp/EOYAmt0150248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt010693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025679
IRS990/AllOtherExpensesGrp/TotalAmt032229
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN HOLLINRAKE
IRS990/BooksInCareOfDetail/PhoneNum06419427112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016299 QUEBEC ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04026784
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04117259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102844
IRS990/CYOtherExpensesAmt0594828
IRS990/CYOtherRevenueAmt08282
IRS990/CYProgramServiceRevenueAmt01265926
IRS990/CYRevenuesLessExpensesAmt088910
IRS990/CYSalariesCompEmpBnftPaidAmt0704007
IRS990/CYTotalExpensesAmt01298835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01387745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234735
IRS990/DepreciationDepletionGrp/TotalAmt0234735
IRS990/Desc0TO PROVIDE TO THE CONTRIBUTING EMPLOYERS A SUFFICIENT POOL OF SKILLED WORKSMEN WITHIN THE JURISDICTION OF THE LOCAL UNION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT CORELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER YOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN HOLLINRAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt095355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095355
IRS990/GrossReceiptsAmt01387745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040170
IRS990/InsuranceGrp/TotalAmt040170
IRS990/InvestmentIncomeGrp/ExclusionAmt07489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01847576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02232249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02446616
IRS990/LandBldgEquipCostOrOtherBssAmt04294192
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE APPRENTICESHIP PROGRAM IS TO PROVIDE TO THE CONTRIBUTING EMPLOYERS A SUFFICIENT POOL OF SKILLED WORKMEN WITHIN THE JURISDICTION OF THE LOCAL UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04026784
IRS990/NetAssetsOrFundBalancesEOYAmt04117259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022182
IRS990/OccupancyGrp/TotalAmt022182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033735
IRS990/OfficeExpensesGrp/TotalAmt033735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01618
IRS990/OtherAssetsTotalGrp/EOYAmt02507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077781
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE, S
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FUEL AND LUBR
IRS990/OtherExpensesGrp/Desc2INSTRUCTION SERVICES/MA
IRS990/OtherExpensesGrp/Desc3STUDENT ROOM AND BOARD
IRS990/OtherExpensesGrp/ProgramServicesAmt079242
IRS990/OtherExpensesGrp/ProgramServicesAmt147295
IRS990/OtherExpensesGrp/ProgramServicesAmt246069
IRS990/OtherExpensesGrp/ProgramServicesAmt336134
IRS990/OtherExpensesGrp/TotalAmt079242
IRS990/OtherExpensesGrp/TotalAmt147295
IRS990/OtherExpensesGrp/TotalAmt246069
IRS990/OtherExpensesGrp/TotalAmt336134
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08282
IRS990/OtherRevenueTotalAmt08282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037961
IRS990/PayrollTaxesGrp/TotalAmt037961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150260
IRS990/PensionPlanContributionsGrp/TotalAmt0150260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038050
IRS990/PrincipalOfficerNm0JASON COPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012557
IRS990/PYOtherExpensesAmt0544527
IRS990/PYOtherRevenueAmt012850
IRS990/PYProgramServiceRevenueAmt01004649
IRS990/PYRevenuesLessExpensesAmt0-121913
IRS990/PYSalariesCompEmpBnftPaidAmt0640162
IRS990/PYTotalExpensesAmt01184689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088910
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01713926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01004649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04722256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060196
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt04858492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837875
IRS990ScheduleA/Total509Grp/TotalAmt04858492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01055149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04954088
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/BookValueAmt0519364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794936
IRS990ScheduleD/EquipmentGrp/BookValueAmt01301141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01572004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02873145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01298835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01565
IRS990ScheduleD/RevenueNotReportedAmt01565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") SUBTOPIC 740, INCOME TAXES, WHICH REQUIRES THE FUND TO ASSESS ITS TAX POSITIONS AND DETERMINE IF ANY POSITIONS ARE UNCERTAIN. THE FUND HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446616
IRS990ScheduleD/TotalExpensesPerForm990Amt01298835
IRS990ScheduleD/TotalRevenuePerForm990Amt01387745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS COMPRISED OF NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER BEFORE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04050520
IRS990/TotalAssetsEOYAmt04140205
IRS990/TotalAssetsGrp/BOYAmt04050520
IRS990/TotalAssetsGrp/EOYAmt04140205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010693
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023736
IRS990/TotalLiabilitiesEOYAmt022946
IRS990/TotalLiabilitiesGrp/BOYAmt023736
IRS990/TotalLiabilitiesGrp/EOYAmt022946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04026784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04117259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01235513
IRS990/TotalProgramServiceRevenueAmt01265926
IRS990/TotalReportableCompFromOrgAmt098629
IRS990/TotalRevenueGrp/ExclusionAmt0102844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04050520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04140205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015237
IRS990/TravelGrp/TotalAmt015237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,205
Liabilities
$22,946
Net assets
$4,117,259
Revenue
$1,387,745
Expenses
$1,298,835
Net income
$88,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.04$11.6$2.53$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$2.44$2.00$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.7$2.45$1.59$0.86
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.03$9.82$3.16$1.48$1.69
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.61$8.13$2.74$1.35$1.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$2.53$1.42$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$1.71$1.31$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.28$1.55$1.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$2.21$1.35$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.39$1.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$1.06$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$1.09$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.03$4.34$1.05