Civic Intelligence

Eastern Millwrights Regional Council Apprenticeship & Training Fund

990 • Fiscal year 2019 • EIN 25-7249537

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.EASTERNMILLWRIGHTS.COM
90 Braintree StreetAllston, MA 02134

(617) 254-1655

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$316,925

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,340,951

Up $112,057 (+5.0%) from 2018

Net Assets

Up

$1,697,873

Up $56,273 (+3.4%) from 2018

Liabilities

Up

$643,078

Up $55,784 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$1,615,066

Up $25,726 (+1.6%) from 2018

Expenses

Up

$1,556,508

Up $51,065 (+3.4%) from 2018

Net Income

Down

$58,558

Down $25,339 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2014: $1,181,353Liabilities 2014: $1,741Net Assets 2014: $1,179,6122014Assets 2015: $1,372,094Liabilities 2015: $0Net Assets 2015: $1,372,0942015Assets 2016: $1,666,463Liabilities 2016: $10,335Net Assets 2016: $1,656,1282016Assets 2017: $1,560,100Liabilities 2017: $2,397Net Assets 2017: $1,557,7032017Assets 2018: $2,228,894Liabilities 2018: $587,294Net Assets 2018: $1,641,6002018Assets 2019: $2,340,951Liabilities 2019: $643,078Net Assets 2019: $1,697,8732019Assets 2020: $3,695,392Liabilities 2020: $2,380,500Net Assets 2020: $1,314,8922020Assets 2021: $8,123,865Liabilities 2021: $1,448Net Assets 2021: $8,122,4172021Assets 2022: $8,198,256Liabilities 2022: $85,294Net Assets 2022: $8,112,9622022Assets 2023: $8,657,666Liabilities 2023: $0Net Assets 2023: $8,657,6662023Assets 2024: $5,855,114Liabilities 2024: $1,079Net Assets 2024: $5,854,0352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$2,340,951
Liabilities$643,078
Net Assets$1,697,873
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $583,060Expenses 2014: $662,453Net Income 2014: -$79,3932014Revenue 2015: $839,684Expenses 2015: $647,202Net Income 2015: $192,4822015Revenue 2016: $1,017,526Expenses 2016: $733,492Net Income 2016: $284,0342016Revenue 2017: $1,302,512Expenses 2017: $1,400,937Net Income 2017: -$98,4252017Revenue 2018: $1,589,340Expenses 2018: $1,505,443Net Income 2018: $83,8972018Revenue 2019: $1,615,066Expenses 2019: $1,556,508Net Income 2019: $58,5582019Revenue 2020: $1,575,159Expenses 2020: $1,958,140Net Income 2020: -$382,9812020Revenue 2021: $8,366,447Expenses 2021: $2,420,880Net Income 2021: $5,945,5672021Revenue 2022: $2,598,641Expenses 2022: $2,531,502Net Income 2022: $67,1392022Revenue 2023: $3,315,411Expenses 2023: $2,795,198Net Income 2023: $520,2132023Revenue 2024: $1,576,490Expenses 2024: $2,471,120Net Income 2024: -$894,6302024Revenue 2025: $8,281Expenses 2025: $766,612Net Income 2025: -$758,3312025

Highlighted filing

2019

Revenue$1,615,066
Expenses$1,556,508
Net Income$58,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,615,066
Mission and Program Overview

Mission

Education and training of union millwright apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,691$1,561,133▲ $291,442
Cash and Non-Interest-Bearing Accounts$112,338$571,193▲ $458,855
Savings and Temporary Cash Investments$620,138$10,058▼ $610,080
Total Assets$2,228,894$2,340,951▲ $112,057
Other Assets Total$226,727$198,567▼ $28,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,132$565,363▼ $18,769
Other Liabilities$3,162$77,715▲ $74,553
Total Liabilities$587,294$643,078▲ $55,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,600$1,697,873▲ $56,273
Total Net Assets Fund Balance$1,641,600$1,697,873▲ $56,273
Total Liabilities and Net Assets / Fund Balance$2,228,894$2,340,951▲ $112,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,700$338,453$1,395,153
Equipment$99,403$482,248$581,651
Land$374,918-$374,918
Other Land Buildings$30,112$69,154$99,266
Other Assets Org$198,567--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ColeInstructorFT$109,743$55,868$165,611
Anthony GiglioFormer Trustee--$35,540$35,540

Board Members and Trustees

NameTitle
Robert E LoubierChairman
Brian ScrutonTrustee
Jesse Stacy IiTrustee
John L Del Sordi JrTrustee
John T Dunn JrTrustee
Jonathan H MillerTrustee
Randy EdgerlyTrustee
Richard KellyTrustee
Rodney RicherTrustee
Sean M DugganTrustee
Timothy MoriartyTrustee
Todd ScarponeTrustee
Thomas J GunningTrustee/sec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,251
Investment Income
$16,824
Other Revenue
$50,991
Change in Net Assets
$58,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,615,066
Total Revenue per Form 990
$1,615,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,469
Salaries, Compensation, and Employee Benefits$717,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,725--$304,725
Other Employee Benefits$159,227--$159,227
Occupancy-$120,521-$120,521
Comp Disqual Persons$109,743--$109,743
Conferences and Meetings-$101,141-$101,141
Pension Plan Contributions$96,475--$96,475
Depreciation Depletion-$63,068-$63,068
Payroll Taxes$46,869--$46,869
Office Expenses-$30,289-$30,289
Insurance-$30,191-$30,191
Fees for Services Accounting-$19,575-$19,575
Fees for Services Legal-$17,713-$17,713
Travel$14,279--$14,279
All Other Expenses-$5,799-$5,799
Other Expenses$374,886$4,154-$4,154
Advertising$350--$350
Total Functional Expenses$1,106,554$449,954$0$1,556,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,508
Total Expenses per Audited Statements$1,556,508
Total Expenses per Form 990$1,556,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$77,715
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the board of trustees”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial information available to the public only upon a written request.”

Filing and Contact Details

Filer

Filer Name
Eastern Millwright Regional Council
EIN
25-7249537
Phone
6172541655
Address
90 BRAINTREE STREET, ALLSTON, MA 02134

Signing Officer

Name
Robert Loubier
Title
Chairman
Phone
6172541655
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Loubier
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -2,285.”

Part XII, Line 2C

“The board of trustees oversees the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The plan has obtained a determination letter in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code ("irc"), and is exempt from federal income taxes under section 501(c)(3) of the irc. The plan has been amended since receiving the determination letter. However, plan management and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the plan was qualified and the related trust was tax-exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/LandBldgEquipBasisNetGrp/BOYAmt01269691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561133
IRS990/LandBldgEquipCostOrOtherBssAmt02450988
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND TRAINING OF UNION MILLWRIGHT APPRENTICES AND JOURNEYMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565363
IRS990/NetAssetsOrFundBalancesBOYAmt01641600
IRS990/NetAssetsOrFundBalancesEOYAmt01697873
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120521
IRS990/OccupancyGrp/TotalAmt0120521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030289
IRS990/OfficeExpensesGrp/TotalAmt030289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226727
IRS990/OtherAssetsTotalGrp/EOYAmt0198567
IRS990/OtherChangesInNetAssetsAmt0-2285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159227
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24154
IRS990/OtherExpensesGrp/ProgramServicesAmt0374886
IRS990/OtherExpensesGrp/TotalAmt0374886
IRS990/OtherExpensesGrp/TotalAmt130881
IRS990/OtherExpensesGrp/TotalAmt226622
IRS990/OtherExpensesGrp/TotalAmt34154
IRS990/OtherLiabilitiesGrp/BOYAmt03162
IRS990/OtherLiabilitiesGrp/EOYAmt077715
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048491
IRS990/OtherRevenueTotalAmt048491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046869
IRS990/PayrollTaxesGrp/TotalAmt046869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096475
IRS990/PensionPlanContributionsGrp/TotalAmt096475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT E LOUBIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09058
IRS990/PYOtherExpensesAmt0643600
IRS990/PYOtherRevenueAmt0142432
IRS990/PYProgramServiceRevenueAmt01423433
IRS990/PYRevenuesLessExpensesAmt083897
IRS990/PYSalariesCompEmpBnftPaidAmt0861843
IRS990/PYTotalExpensesAmt01505443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058558
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01598242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01547251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01437850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01168886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0933091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05858736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062515
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0429734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt05858736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01437850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771658
IRS990ScheduleA/Total509Grp/TotalAmt05858736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01612566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06350985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395153
IRS990ScheduleD/EquipmentGrp/BookValueAmt099403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01556508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0374918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERNATIONAL TRAINING CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS OBTAINED A DETERMINATION LETTER IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"), AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, PLAN MANAGEMENT AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198567
IRS990ScheduleD/TotalExpensesPerForm990Amt01556508
IRS990ScheduleD/TotalLiabilityAmt077715
IRS990ScheduleD/TotalRevenuePerForm990Amt01615066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556508
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,951
Liabilities
$643,078
Net assets
$1,697,873
Revenue
$1,615,066
Expenses
$1,556,508
Net income
$58,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.77$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.85$1.58$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$3.32$2.80$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.09$8.11$2.60$2.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$8.37$2.42$5.95
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.38$1.31$1.58$1.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.64$1.70$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.59$1.64$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.30$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.02$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.58$0.66$0.08