Civic Intelligence

Union Electrical Workers Inc

990 • Fiscal year 2016 • EIN 23-7372758

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.IBEW313.ORG
814 West Basin RoadNew Castle, DE 19720

(302) 328-0773

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

2.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

27%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$205,540

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 146.7% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

4.6%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$855,582

Up $37,370 (+4.6%) from 2015

Net Assets

Up

$475,645

Up $38,170 (+8.7%) from 2015

Liabilities

Down

$379,937

Down $800 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$140,113

Up $40,735 (+41%) from 2015

Expenses

Up

$101,943

Up $64,923 (+175%) from 2015

Net Income

Down

$38,170

Down $24,188 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $756,855Liabilities 2014: $381,738Net Assets 2014: $375,1172014Assets 2015: $818,212Liabilities 2015: $380,737Net Assets 2015: $437,4752015Assets 2016: $855,582Liabilities 2016: $379,937Net Assets 2016: $475,6452016Assets 2017: $891,059Liabilities 2017: $379,937Net Assets 2017: $511,1222017Assets 2018: $937,957Liabilities 2018: $379,937Net Assets 2018: $558,0202018Assets 2019: $1,221,791Liabilities 2019: $379,937Net Assets 2019: $841,8542019Assets 2020: $1,242,709Liabilities 2020: $379,937Net Assets 2020: $862,7722020Assets 2021: $1,250,067Liabilities 2021: $379,937Net Assets 2021: $870,1302021Assets 2022: $1,272,424Liabilities 2022: $379,937Net Assets 2022: $892,4872022Assets 2023: $1,176,334Liabilities 2023: $379,937Net Assets 2023: $796,3972023Assets 2024: $1,271,362Liabilities 2024: $379,937Net Assets 2024: $891,4252024

Highlighted filing

2016

Assets$855,582
Liabilities$379,937
Net Assets$475,645
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $63,869Expenses 2014: $63,091Net Income 2014: $7782014Revenue 2015: $99,378Expenses 2015: $37,020Net Income 2015: $62,3582015Revenue 2016: $140,113Expenses 2016: $101,943Net Income 2016: $38,1702016Revenue 2017: $137,463Expenses 2017: $101,986Net Income 2017: $35,4772017Revenue 2018: $159,952Expenses 2018: $113,054Net Income 2018: $46,8982018Revenue 2019: $430,443Expenses 2019: $146,609Net Income 2019: $283,8342019Revenue 2020: $137,704Expenses 2020: $116,786Net Income 2020: $20,9182020Revenue 2021: $98,074Expenses 2021: $90,716Net Income 2021: $7,3582021Revenue 2022: $118,659Expenses 2022: $96,302Net Income 2022: $22,3572022Revenue 2023: $134,122Expenses 2023: $230,212Net Income 2023: -$96,0902023Revenue 2024: $267,458Expenses 2024: $172,430Net Income 2024: $95,0282024

Highlighted filing

2016

Revenue$140,113
Expenses$101,943
Net Income$38,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$140,113
Mission and Program Overview

Mission

To hold title to real property on behalf of international brotherhood of electrical workers local 313, to collect the income from such real property, to pay the expenses of operating and maintaining such real property and to turn over amounts as proper to ibew local 313.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,379$700,055▲ $12,676
Savings and Temporary Cash Investments$130,833$155,527▲ $24,694
Total Assets$818,212$855,582▲ $37,370
Liabilities
Other Liabilities$380,737$379,937▼ $800
Total Liabilities$380,737$379,937▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$437,475$475,645▲ $38,170
Total Net Assets Fund Balance$437,475$475,645▲ $38,170
Total Liabilities and Net Assets / Fund Balance$818,212$855,582▲ $37,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,900-$425,900
Leasehold Improvements$183,756$128,859$312,615
Land$82,520-$82,520
Equipment$7,879$33,460$41,339
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Paul F CampbellDirector$110,417$110,417
David a HollenDirector$106,501$106,501
Eric E LewisDirector$75,033$75,033
Jason CobbleDirector$25,535$25,535
James R MurrianDirector$24,133$24,133
Robert F MaclennanDirector$13,675$13,675
John F McelroneDirector$386$386

Board Members and Trustees

NameTitle
Craig L FisherDirector
Daniel MerrillDirector
Darren ScottDirector
Douglas K DrummondDirector
Jim FeeleyDirector
Richard FosterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,982
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$38,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,532
Other Expenses---$29,567
Depreciation Depletion---$12,991
Fees for Services Accounting---$8,085
Insurance---$5,154
Office Expenses---$1,614
Total Functional Expenses$0$0$0$101,943
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
Mortgage Payable$146,036
Note Payable$121,114
Due to Affiliate$112,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

“During the fiscal year ended june 30, 2016, the discovery of certain fraudulent activity by a former employee of the union was addressed, an accountant was retained to assess the extent of the activity and insurance was utilized for recovery. The employee has been terminated and authorities were contacted to investigate and prosecute.”

Form 990, Part VI, Section A, Line 6

“The international brotherhood of electrical workers local 313 consists of 725 members.”

Form 990, Part VI, Section A, Line 7A

“The organization's directors are elected by the members, since they are the same individuals who serve as officers to the ibew local 313.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by a director of the uew, inc. Prior to the filing of the form with irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Electrical Workers Inc
EIN
23-7372758
Phone
3023280773
Address
814 WEST BASIN ROAD, NEW CASTLE, DE 19720

Signing Officer

Name
David a Hollen
Title
Director
Phone
3023280773
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hollen
Formed
1902
Legal Domicile
De
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Daniel a Winters & Company Cpas
Address
6 DICKINSON DR STE 205, CHADDS FORD, PA 19317
Preparer
Craig D Winters CPA
Phone
6103582000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The union electrical workers, inc. Uses the modified cash basis of accounting method.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements. The oversight and selection processes were not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold and measurement attribute for financial statement recognition regarding tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The local has determined there are no significant uncertain tax positions. Accordingly, no provision for income taxes has been included in the local's financial statements.”

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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION REGARDING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE LOCAL HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE LOCAL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700055
IRS990ScheduleD/TotalLiabilityAmt0379937
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt194913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS K DRUMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG L FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171708
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE DISCOVERY OF CERTAIN FRAUDULENT ACTIVITY BY A FORMER EMPLOYEE OF THE UNION WAS ADDRESSED, AN ACCOUNTANT WAS RETAINED TO ASSESS THE EXTENT OF THE ACTIVITY AND INSURANCE WAS UTILIZED FOR RECOVERY. THE EMPLOYEE HAS BEEN TERMINATED AND AUTHORITIES WERE CONTACTED TO INVESTIGATE AND PROSECUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 313 CONSISTS OF 725 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTORS ARE ELECTED BY THE MEMBERS, SINCE THEY ARE THE SAME INDIVIDUALS WHO SERVE AS OFFICERS TO THE IBEW LOCAL 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY A DIRECTOR OF THE UEW, INC. PRIOR TO THE FILING OF THE FORM WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION ELECTRICAL WORKERS, INC. USES THE MODIFIED CASH BASIS OF ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE OVERSIGHT AND SELECTION PROCESSES WERE NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 313 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510025597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE INTERESTS OF MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORT FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0814 WEST BASIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1814 WEST BASIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818212
IRS990/TotalAssetsEOYAmt0855582
IRS990/TotalAssetsGrp/BOYAmt0818212
IRS990/TotalAssetsGrp/EOYAmt0855582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380737
IRS990/TotalLiabilitiesEOYAmt0379937
IRS990/TotalLiabilitiesGrp/BOYAmt0380737
IRS990/TotalLiabilitiesGrp/EOYAmt0379937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475645
IRS990/TotalOtherCompensationAmt0328157
IRS990/TotalProgramServiceRevenueAmt0139982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855582
IRS990/TotReportableCompRltdOrgAmt0404771
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$855,582
Liabilities
$379,937
Net assets
$475,645
Revenue
$140,113
Expenses
$101,943
Net income
$38,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$0.27$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.13$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.14$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$0.43$0.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.38$0.06$0.06$0.00