Civic Intelligence

United Food and Commercial Workers Union Local No 655 Welfare Fund

990 • Fiscal year 2014 • EIN 23-7401847

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 28, 2015

13537 Barrett Parkway Dr No 10063021

(314) 835-2700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$117,751

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$61,273,944

Down $6,725,983 (-9.9%) from 2013

Net Assets

Down

$59,148,909

Down $7,510,821 (-11%) from 2013

Liabilities

Up

$2,125,035

Up $784,838 (+59%) from 2013

Revenue

$75,608,147

No earlier filing loaded for comparison.

Expenses

Up

$85,548,257

Up $16,851,772 (+25%) from 2013

Net Income

-$9,940,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $63,958,180Liabilities 2010: $1,217,178Net Assets 2010: $62,741,0022010Assets 2011: $56,862,102Liabilities 2011: $1,499,646Net Assets 2011: $55,362,4562011Assets 2012: $59,588,872Liabilities 2012: $2,382,220Net Assets 2012: $57,206,6522012Assets 2013: $67,999,927Liabilities 2013: $1,340,197Net Assets 2013: $66,659,7302013Assets 2014: $61,273,944Liabilities 2014: $2,125,035Net Assets 2014: $59,148,9092014Assets 2015: $50,570,965Liabilities 2015: $1,118,558Net Assets 2015: $49,452,4072015Assets 2016: $48,030,932Liabilities 2016: $1,351,500Net Assets 2016: $46,679,4322016Assets 2017: $48,299,241Liabilities 2017: $231,441Net Assets 2017: $48,067,8002017Assets 2018: $60,226,140Liabilities 2018: $126,024Net Assets 2018: $60,100,1162018Assets 2019: $59,149,652Liabilities 2019: $2,194,954Net Assets 2019: $56,954,6982019Assets 2020: $49,453,374Liabilities 2020: $102,913Net Assets 2020: $49,350,4612020Assets 2021: $48,304,504Liabilities 2021: $27,583Net Assets 2021: $48,276,9212021Assets 2022: $44,087,656Liabilities 2022: $3,206Net Assets 2022: $44,084,4502022Assets 2023: $33,760,509Liabilities 2023: $1,783,791Net Assets 2023: $31,976,7182023Assets 2024: $28,493,319Liabilities 2024: $1,312,548Net Assets 2024: $27,180,7712024

Highlighted filing

2014

Assets$61,273,944
Liabilities$2,125,035
Net Assets$59,148,909

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $61,273,4712010Expenses 2011: $71,470,3122011Expenses 2012: $70,762,8622012Expenses 2013: $68,696,4852013Revenue 2014: $75,608,147Expenses 2014: $85,548,257Net Income 2014: -$9,940,1102014Revenue 2015: $81,623,075Expenses 2015: $87,747,582Net Income 2015: -$6,124,5072015Revenue 2016: $79,589,600Expenses 2016: $83,463,508Net Income 2016: -$3,873,9082016Revenue 2017: $83,297,102Expenses 2017: $82,245,347Net Income 2017: $1,051,7552017Revenue 2018: $86,150,262Expenses 2018: $74,019,699Net Income 2018: $12,130,5632018Revenue 2019: $81,613,819Expenses 2019: $86,892,129Net Income 2019: -$5,278,3102019Revenue 2020: $58,046,423Expenses 2020: $67,526,806Net Income 2020: -$9,480,3832020Revenue 2021: $73,075,705Expenses 2021: $74,264,166Net Income 2021: -$1,188,4612021Revenue 2022: $64,999,846Expenses 2022: $64,440,657Net Income 2022: $559,1892022Revenue 2023: $57,254,891Expenses 2023: $68,265,167Net Income 2023: -$11,010,2762023Revenue 2024: $57,147,742Expenses 2024: $63,260,205Net Income 2024: -$6,112,4632024

Highlighted filing

2014

Revenue$75,608,147
Expenses$85,548,257
Net Income-$9,940,110
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$75,608,147
Mission and Program Overview

Mission

To provide health and welfare benefits to covered members and their eligible dedendents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,454,875$35,822,857▲ $3,367,982
Investments Other Securities$15,188,639$15,384,151▲ $195,512
Accounts Receivable$7,426,170$7,479,991▲ $53,821
Savings and Temporary Cash Investments$12,514,745$2,110,034▼ $10,404,711
Land, Buildings, and Equipment, Net$315,025$375,494▲ $60,469
Prepaid Expenses and Deferred Charges$28,759$53,428▲ $24,669
Cash and Non-Interest-Bearing Accounts$71,714$47,989▼ $23,725
Total Assets$67,999,927$61,273,944▼ $6,725,983
Liabilities
Other Liabilities$1,024,180$1,989,052▲ $964,872
Accounts Payable and Accrued Expenses$316,017$135,983▼ $180,034
Total Liabilities$1,340,197$2,125,035▲ $784,838
Net Assets / Fund Balance
Unrestricted Net Assets$66,659,730$59,148,909▼ $7,510,821
Total Net Assets Fund Balance$66,659,730$59,148,909▼ $7,510,821
Total Liabilities and Net Assets / Fund Balance$67,999,927$61,273,944▼ $6,725,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,588$312,213$594,801
Leasehold Improvements$92,906$11,615$104,521
Other Securities$15,384,151--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy SandersonFund ManagerFT$117,751$117,751

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,464,541
Investment Income
$1,134,205
Other Revenue
$9,401
Change in Net Assets
$-9,940,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,608,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,429,289
Total Revenue per Audited Statements
$78,037,436
Total Revenue per Form 990
$75,608,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,537
Other Expenses$1,117,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$83,085,966
Other Salaries and Wages---$860,173
Other Employee Benefits---$205,849
Depreciation Depletion---$120,672
Current Officers, Directors, Trustees, and Key Employees---$117,751
Occupancy---$103,580
Fees for Services Legal---$87,026
Pension Plan Contributions---$81,776
Payroll Taxes---$78,988
All Other Expenses---$70,869
Other Expenses---$41,800
Conferences and Meetings---$41,373
Fees for Services Accounting---$36,015
Office Expenses---$35,760
Insurance---$34,436
Total Functional Expenses$0$0$0$85,548,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,548,257
Total Expenses per Audited Statements$85,548,257
Total Expenses per Form 990$85,548,257
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,989,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

A copy of the form 990 is provided to the administrator and the trustees for review and approval. Upoon approval, the form 8879 is signed and returned to the accountants authorizing the form 990 to be electronically filed.

Form 990, Part VI, Section B, Line 12C

Each member of the governing body is required to disclose any actual or percieved conflicts of interest at a regularly scheduled turst meeting each year. In the event of such a disclosure, the other trustees will take appropriate steps to resolve the issue.

Form 990, Part VI, Section B, Line 15

Based on comparable compensation information, the independent governing body reviews and establishes the compensation for the fund manager and approves the overall budget for compensation of plan employees.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes all required documents available to parties with a financial interest in the organization.

Filing and Contact Details

Filer

EIN
23-7401847
Phone
3148352700

Signing Officer

Name
David Cook
Title
Trustee
Phone
3148352700
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cook
Formed
1953
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Preparer
Dennis P Nilges
Phone
3148354400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The trustees assume the responsibility for the selection, continuance and oversight of the independent accountants. The practice is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The fund follows generally accepted accounting principles (gaap) in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must more-likely-than-not be sustained upon examination by taxing authorities. The fund's management believes that the fund has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The fund sponsor would be liable for interest and penalties, if any, related to unrecognized tax benefits. The funds forms 5500s and 990s are subject to examination by the respective taxing authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 609 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01544575
IRS990/PYOtherExpensesAmt01203017
IRS990/PYOtherRevenueAmt01943849
IRS990/PYProgramServiceRevenueAmt075561744
IRS990/PYRevenuesLessExpensesAmt010353683
IRS990/PYSalariesCompEmpBnftPaidAmt01385277
IRS990/PYTotalExpensesAmt068696485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079050168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9940110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012514745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085548257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02429289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01989052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015384151
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUST INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02429289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075608147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND'S MANAGEMENT BELIEVES THAT THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FUND SPONSOR WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE FUNDS FORMS 5500S AND 990S ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375494
IRS990ScheduleD/TotalBookValueSecuritiesAmt015384151
IRS990ScheduleD/TotalExpensesPerForm990Amt085548257
IRS990ScheduleD/TotalLiabilityAmt01989052
IRS990ScheduleD/TotalRevenuePerForm990Amt075608147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078037436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085548257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND THE TRUSTEES FOR REVIEW AND APPROVAL. UPOON APPROVAL, THE FORM 8879 IS SIGNED AND RETURNED TO THE ACCOUNTANTS AUTHORIZING THE FORM 990 TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY ACTUAL OR PERCIEVED CONFLICTS OF INTEREST AT A REGULARLY SCHEDULED TURST MEETING EACH YEAR. IN THE EVENT OF SUCH A DISCLOSURE, THE OTHER TRUSTEES WILL TAKE APPROPRIATE STEPS TO RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON COMPARABLE COMPENSATION INFORMATION, THE INDEPENDENT GOVERNING BODY REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE FUND MANAGER AND APPROVES THE OVERALL BUDGET FOR COMPENSATION OF PLAN EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO PARTIES WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES ASSUME THE RESPONSIBILITY FOR THE SELECTION, CONTINUANCE AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS. THE PRACTICE IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29MO
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd33MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd34MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd35MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd36MO
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd39MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd40MO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$1.31$27.2$57.1$63.3$6.11
2023Detailed filing. Detailed filing data is available for this year.$33.8$1.78$32.0$57.3$68.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$65.0$64.4$0.56
2021Detailed filing. Detailed filing data is available for this year.$48.3$0.03$48.3$73.1$74.3$1.19
2020Detailed filing. Detailed filing data is available for this year.$49.5$0.10$49.4$58.0$67.5$9.48
2019Detailed filing. Detailed filing data is available for this year.$59.1$2.19$57.0$81.6$86.9$5.28
2018Detailed filing. Detailed filing data is available for this year.$60.2$0.13$60.1$86.2$74.0$12.1
2017Detailed filing. Detailed filing data is available for this year.$48.3$0.23$48.1$83.3$82.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$48.0$1.35$46.7$79.6$83.5$3.87
2015Detailed filing. Detailed filing data is available for this year.$50.6$1.12$49.5$81.6$87.7$6.12
2014Detailed filing. Detailed filing data is available for this year.$61.3$2.13$59.1$75.6$85.5$9.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$1.34$66.7$68.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$2.38$57.2$70.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$1.50$55.4$71.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$1.22$62.7$61.3