Civic Intelligence

Trustees of Operating Engineers

990 • Fiscal year 2018 • EIN 26-1382332

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

View Organization Page

2716 S Rangeline RdAnderson, IN 46017

(765) 643-5112

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$59,551,419

Up $2,494,082 (+4.4%) from 2017

Net Assets

Up

$59,439,544

Up $2,535,782 (+4.5%) from 2017

Liabilities

Down

$111,875

Down $41,700 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$20,277,639

Up $1,324,494 (+7.0%) from 2017

Expenses

Up

$15,622,407

Up $1,934,084 (+14%) from 2017

Net Income

Down

$4,655,232

Down $609,590 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,112,392Liabilities 2010: $88,735Net Assets 2010: $28,023,6572010Assets 2011: $31,795,089Liabilities 2011: $72,145Net Assets 2011: $31,722,9442011Assets 2012: $37,712,689Liabilities 2012: $23,498Net Assets 2012: $37,689,1912012Assets 2013: $44,862,770Liabilities 2013: $67,577Net Assets 2013: $44,795,1932013Assets 2014: $50,828,304Liabilities 2014: $235,026Net Assets 2014: $50,593,2782014Assets 2015: $50,712,700Liabilities 2015: $407,942Net Assets 2015: $50,304,7582015Assets 2016: $49,215,948Liabilities 2016: $215,498Net Assets 2016: $49,000,4502016Assets 2017: $57,057,337Liabilities 2017: $153,575Net Assets 2017: $56,903,7622017Assets 2018: $59,551,419Liabilities 2018: $111,875Net Assets 2018: $59,439,5442018Assets 2019: $62,043,795Liabilities 2019: $89,401Net Assets 2019: $61,954,3942019Assets 2020: $62,443,321Liabilities 2020: $45,216Net Assets 2020: $62,398,1052020Assets 2021: $62,193,235Liabilities 2021: $25,000Net Assets 2021: $62,168,2352021Assets 2022: $54,388,899Liabilities 2022: $25,000Net Assets 2022: $54,363,8992022Assets 2023: $58,207,771Liabilities 2023: $25,000Net Assets 2023: $58,182,7712023Assets 2024: $61,013,389Liabilities 2024: $773,752Net Assets 2024: $60,239,6372024

Highlighted filing

2018

Assets$59,551,419
Liabilities$111,875
Net Assets$59,439,544
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,063,5702010Expenses 2011: $8,805,5562011Expenses 2012: $9,709,6482012Revenue 2013: $19,930,500Expenses 2013: $11,383,571Net Income 2013: $8,546,9292013Revenue 2014: $17,961,043Expenses 2014: $12,961,417Net Income 2014: $4,999,6262014Revenue 2015: $16,678,978Expenses 2015: $15,122,859Net Income 2015: $1,556,1192015Revenue 2016: $14,892,683Expenses 2016: $16,835,472Net Income 2016: -$1,942,7892016Revenue 2017: $18,953,145Expenses 2017: $13,688,323Net Income 2017: $5,264,8222017Revenue 2018: $20,277,639Expenses 2018: $15,622,407Net Income 2018: $4,655,2322018Revenue 2019: $18,380,415Expenses 2019: $18,285,760Net Income 2019: $94,6552019Revenue 2020: $13,315,653Expenses 2020: $13,915,648Net Income 2020: -$599,9952020Revenue 2021: $10,844,375Expenses 2021: $12,554,982Net Income 2021: -$1,710,6072021Revenue 2022: $8,029,607Expenses 2022: $10,711,492Net Income 2022: -$2,681,8852022Revenue 2023: $8,868,176Expenses 2023: $9,718,614Net Income 2023: -$850,4382023Revenue 2024: $10,289,232Expenses 2024: $10,424,875Net Income 2024: -$135,6432024

Highlighted filing

2018

Revenue$20,277,639
Expenses$15,622,407
Net Income$4,655,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,825,345
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,903,762$59,439,544▲ $2,535,782
Investments in Publicly Traded Securities$53,619,499$52,817,811▼ $801,688
Savings and Temporary Cash Investments$1,499,394$5,140,340▲ $3,640,946
Accounts Receivable$1,362,563$1,132,922▼ $229,641
Prepaid Expenses and Deferred Charges$271,774$141,517▼ $130,257
Cash and Non-Interest-Bearing Accounts$53,767$0▼ $53,767
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,057,337$59,551,419▲ $2,494,082
Other Assets Total$250,340$318,829▲ $68,489
Liabilities
Accounts Payable and Accrued Expenses$92,858$62,475▼ $30,383
Other Liabilities$60,717$49,400▼ $11,317
Total Liabilities$153,575$111,875▼ $41,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,903,762$59,439,544▲ $2,535,782
Total Liabilities and Net Assets / Fund Balance$57,057,337$59,551,419▲ $2,494,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,640$8,640
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeremy GuretzkiEmployer Trustee
John CarrEmployer Trustee
Erin BuckUnion Trustee
Randall HughesUnion Trustee
Tony TidwellUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,686,973
Investment Income
$1,590,666
Other Revenue
$0
Change in Net Assets
$4,655,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,153,193
Revenue Not Reported on Financial Statements
$124,446
Revenue Not Reported on Form 990
$-2,119,450
Total Revenue per Audited Statements
$18,033,743
Total Revenue per Form 990
$20,277,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,671,719
Salaries, Compensation, and Employee Benefits$10,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,939,983
Fees for Service Investment Mgmnt Fees---$124,446
Fees for Services Accounting---$63,668
Office Expenses---$20,573
Fees for Services Legal---$17,373
Payroll Taxes---$10,705
Fees for Services Other---$9,000
Insurance---$5,253
Other Expenses---$3,437
Conferences and Meetings---$1,050
Total Functional Expenses$0$0$0$15,622,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,622,407
Expenses per Audited Statements$15,497,961
Total Expenses per Audited Statements$15,497,961
Expenses Not Reported on Financial Statements$124,446
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
Prepaid Contributions$49,400
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trust is governed by a joint board of trustees consisting of five trustees. Two trustees are appointed by international union of operating engineers local 112 representing the participants and two are appointed by the contributing employers. One additional trustee is appointed as a managing trustee.”

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

“Form 990 is prepared by the independent accountants and presented to the trustees for review. If any of the trustees have comments or questions, they are resolved prior to filing.”

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

“The trustees are required to disclose actual or perceived conflicts of interest by december 31st of each year. Any interested person with objective evidence that a trustee may have violated any of the provisions of the policy may report such possible violation to the board of trustees in writing. The board of trustees will investigate and determine the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 112
EIN
26-1382332
Phone
7656435112
Address
2716 S RANGELINE RD, ANDERSON, IN 46017

Signing Officer

Name
Randall Hughes
Title
Chairman
Phone
7656435112
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hughes
Formed
2007
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Tracy Lee
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees assumes responsibility for the selection, oversight and retention of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“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 it has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. 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:
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IRS990ScheduleD/TotalRevenuePerForm990Amt020277639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018033743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015497961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS GOVERNED BY A JOINT BOARD OF TRUSTEES CONSISTING OF FIVE TRUSTEES. TWO TRUSTEES ARE APPOINTED BY INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 112 REPRESENTING THE PARTICIPANTS AND TWO ARE APPOINTED BY THE CONTRIBUTING EMPLOYERS. ONE ADDITIONAL TRUSTEE IS APPOINTED AS A MANAGING TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE REQUIRED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST BY DECEMBER 31ST OF EACH YEAR. ANY INTERESTED PERSON WITH OBJECTIVE EVIDENCE THAT A TRUSTEE MAY HAVE VIOLATED ANY OF THE PROVISIONS OF THE POLICY MAY REPORT SUCH POSSIBLE VIOLATION TO THE BOARD OF TRUSTEES IN WRITING. THE BOARD OF TRUSTEES WILL INVESTIGATE AND DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, 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/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JANX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MAGNUM MIDSTREAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MID AMERICAN INSPECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3PRIME NDT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4QSL-NDT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SHAW PIPELINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6STANLEY INSPECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7TEI ANALYTICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8UT QUALITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9WAGGONER & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10WESTERN INDUSTRIAL X-RAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 112 NDE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450546196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431412060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02716 S RANGELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12716 S RANGELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ANDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057057337
IRS990/TotalAssetsEOYAmt059551419
IRS990/TotalAssetsGrp/BOYAmt057057337
IRS990/TotalAssetsGrp/EOYAmt059551419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt015622407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153575
IRS990/TotalLiabilitiesEOYAmt0111875
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IRS990/TotalLiabilitiesGrp/EOYAmt0111875
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059439544
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018686973
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HUGHES
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ReturnHeader/FilingSecurityInformation/IPTm011:22:42

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,551,419
Liabilities
$111,875
Net assets
$59,439,544
Revenue
$20,277,639
Expenses
$15,622,407
Net income
$4,655,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.77$60.2$10.3$10.4$0.14
2023Detailed filing. Detailed filing data is available for this year.$58.2$0.03$58.2$8.87$9.72$0.85
2022Detailed filing. Detailed filing data is available for this year.$54.4$0.03$54.4$8.03$10.7$2.68
2021Detailed filing. Detailed filing data is available for this year.$62.2$0.03$62.2$10.8$12.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.05$62.4$13.3$13.9$0.60
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.09$62.0$18.4$18.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$59.6$0.11$59.4$20.3$15.6$4.66
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.15$56.9$19.0$13.7$5.26
2016Detailed filing. Detailed filing data is available for this year.$49.2$0.22$49.0$14.9$16.8$1.94
2015Detailed filing. Detailed filing data is available for this year.$50.7$0.41$50.3$16.7$15.1$1.56
2014Detailed filing. Detailed filing data is available for this year.$50.8$0.24$50.6$18.0$13.0$5.00
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.07$44.8$19.9$11.4$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.02$37.7$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.07$31.7$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.09$28.0$8.06