Civic Intelligence

Allied Construction Industries of Cincinnati

990 • Fiscal year 2013 • EIN 31-0198640

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

Organization ProfileWWW.ACI-CONSTRUCTION.ORG

View Organization Page

3 Kovach Drive45215

(513) 221-8020

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

7.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,383,514

Down $9,074 (-0.4%) from 2012

Net Assets

Up

$1,096,006

Up $81,335 (+8.0%) from 2012

Liabilities

Down

$1,287,508

Down $90,409 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

$1,094,051

No earlier filing loaded for comparison.

Expenses

Down

$1,012,716

Down $191,302 (-16%) from 2012

Net Income

$81,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,354,391Liabilities 2011: $1,402,739Net Assets 2011: $951,6522011Assets 2012: $2,392,588Liabilities 2012: $1,377,917Net Assets 2012: $1,014,6712012Assets 2013: $2,383,514Liabilities 2013: $1,287,508Net Assets 2013: $1,096,0062013Assets 2014: $2,426,995Liabilities 2014: $1,308,924Net Assets 2014: $1,118,0712014Assets 2015: $2,302,999Liabilities 2015: $1,176,966Net Assets 2015: $1,126,0332015Assets 2016: $2,392,094Liabilities 2016: $1,180,539Net Assets 2016: $1,211,5552016Assets 2017: $2,400,954Liabilities 2017: $1,114,464Net Assets 2017: $1,286,4902017Assets 2018: $2,311,059Liabilities 2018: $1,035,881Net Assets 2018: $1,275,1782018Assets 2019: $2,363,954Liabilities 2019: $987,178Net Assets 2019: $1,376,7762019Assets 2020: $2,214,273Liabilities 2020: $816,497Net Assets 2020: $1,397,7762020Assets 2021: $2,335,057Liabilities 2021: $595,426Net Assets 2021: $1,739,6312021Assets 2022: $2,492,910Liabilities 2022: $625,152Net Assets 2022: $1,867,7582022Assets 2023: $2,743,750Liabilities 2023: $757,342Net Assets 2023: $1,986,4082023Assets 2024: $2,788,228Liabilities 2024: $711,706Net Assets 2024: $2,076,5222024

Highlighted filing

2013

Assets$2,383,514
Liabilities$1,287,508
Net Assets$1,096,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,167,9092011Expenses 2012: $1,204,0182012Revenue 2013: $1,094,051Expenses 2013: $1,012,716Net Income 2013: $81,3352013Revenue 2014: $1,205,350Expenses 2014: $1,183,285Net Income 2014: $22,0652014Revenue 2015: $1,266,607Expenses 2015: $1,258,644Net Income 2015: $7,9632015Revenue 2016: $1,372,324Expenses 2016: $1,286,803Net Income 2016: $85,5212016Revenue 2017: $1,411,895Expenses 2017: $1,336,960Net Income 2017: $74,9352017Revenue 2018: $1,360,311Expenses 2018: $1,371,623Net Income 2018: -$11,3122018Revenue 2019: $1,458,432Expenses 2019: $1,356,834Net Income 2019: $101,5982019Revenue 2020: $1,297,644Expenses 2020: $1,280,145Net Income 2020: $17,4992020Revenue 2021: $1,569,492Expenses 2021: $1,227,637Net Income 2021: $341,8552021Revenue 2022: $1,440,840Expenses 2022: $1,312,713Net Income 2022: $128,1272022Revenue 2023: $1,587,845Expenses 2023: $1,469,195Net Income 2023: $118,6502023Revenue 2024: $1,736,614Expenses 2024: $1,646,500Net Income 2024: $90,1142024

Highlighted filing

2013

Revenue$1,094,051
Expenses$1,012,716
Net Income$81,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,346,594
Mission and Program Overview

Mission

Provide facilities and services to commercial contractors in the greater cincinnati area.

Provide facilities and services to commercial contractors in the greater cincinnati area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,799$1,741,928▼ $16,871
Savings and Temporary Cash Investments$361,737$386,114▲ $24,377
Accounts Receivable$192,060$179,177▼ $12,883
Prepaid Expenses and Deferred Charges$9,053$32,915▲ $23,862
Cash and Non-Interest-Bearing Accounts$19,621$31,732▲ $12,111
Intangible Assets$14,725$10,884▼ $3,841
Other Notes and Loans Receivable, Net$20$454▲ $434
Total Assets$2,392,588$2,383,514▼ $9,074
Other Assets Total$36,573$310▼ $36,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,417$962,130▼ $72,287
Deferred Revenue$192,627$180,069▼ $12,558
Other Liabilities$142,178$133,789▼ $8,389
Accounts Payable and Accrued Expenses$8,695$11,520▲ $2,825
Total Liabilities$1,377,917$1,287,508▼ $90,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,671$1,083,793▲ $69,122
Temporarily Rstr Net Assets-$12,213-
Total Net Assets Fund Balance$1,014,671$1,096,006▲ $81,335
Total Liabilities and Net Assets / Fund Balance$2,392,588$2,383,514▼ $9,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,602$83,629$93,231
Other Land Buildings$37,681$53,170$90,851
Buildings$1,475,645$431,985-
Land$219,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steve KlinkerPresident
Bill GeisenDirector
Bob SmythDirector
Eric BrowneDirector
James FlachDirector
Matt BarryDirector
Mike StrawserDirector
Phil NeumannDirector
Sherry MalottDirector
Steve EderDirector
Kathlen FischerCurrent Past
Mark DouglasFirst VP
Majid SamarghandiSecond VP
PHIL O'BRIENSecretary
Mark WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,041
Program Service Revenue
$496,924
Investment Income
$5,995
Other Revenue
$129,091
All Other Contributions
$40,000
Change in Net Assets
$81,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,482
Salaries, Compensation, and Employee Benefits$394,234
Total Fundraising Expense$865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,542$98,704$486$299,732
All Other Expenses$64,580$7,920$37$72,537
Office Expenses$32,904$16,103$55$49,062
Other Employee Benefits$24,683$12,912$60$37,655
Fees for Services Other$21,963$12,937$37$34,937
Pension Plan Contributions$19,930$10,426$49$30,405
Occupancy$20,856$7,562$35$28,453
Other Expenses$27,787--$27,787
Payroll Taxes$17,333$9,067$42$26,442
Interest$14,677$5,322$25$20,024
Fees for Services Accounting-$19,561-$19,561
Conferences and Meetings$8,714$3,160$14$11,888
Depreciation Depletion$8,380$1,481$6$9,867
Fees for Service Investment Mgmnt Fees$9,143$699-$9,842
Travel$5,556$2,014$10$7,580
Insurance$5,488$1,990$9$7,487
Fees for Services Legal-$5,402-$5,402
Total Functional Expenses$796,591$215,260$865$1,012,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,126
Fundraising Direct Expenses$150,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,251$170,251$110,850$59,401
Event 2$43,875$43,875$39,564$4,311
Total Events$214,126$214,126$150,414$63,712
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership & Class Prepayments$40,515
Accrued Pension Expense$38,617
Legal Fund Pass Thru$23,000
Accrued Real Estate Tax Kovach$15,916
Rental Prepayments$6,187
Accrual for Roofers Re Tax - Next Yr$5,607
Roofer Pass Thru to Mcconnell$1,500
401k Withholdings$1,110
Deposits for Keys$775
All State Employee Withholdings$513
Bost Workplace Benefits$49
Accrued Payroll-
Accrued Expenses Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Election of the board of directors is accomplished by a vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0198640
Phone
5132218020

Signing Officer

Name
Terry Phillips
Title
Executive Director
Phone
5132218020
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Phillips
Formed
1929
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
18

Preparer

Preparer
Stephen P Mann
Phone
5132414507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other various services provided to aci members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 27,673”

Form 990, Part XI, Line 9

“27,673”

Raw XML AppendixShowing 400 of 548 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/IntangibleAssetsGrp/BOYAmt014725
IRS990/IntangibleAssetsGrp/EOYAmt010884
IRS990/InterestGrp/FundraisingAmt025
IRS990/InterestGrp/ManagementAndGeneralAmt05322
IRS990/InterestGrp/ProgramServicesAmt014677
IRS990/InterestGrp/TotalAmt020024
IRS990/InvestmentIncomeGrp/ExclusionAmt05995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741928
IRS990/LandBldgEquipCostOrOtherBssAmt02310712
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0102129
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0422041
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES AND SERVICES TO COMMERCIAL CONTRACTORS IN THE GREATER CINCINNATI AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0962130
IRS990/NetAssetsOrFundBalancesBOYAmt01014671
IRS990/NetAssetsOrFundBalancesEOYAmt01096006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063712
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27180
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27180
IRS990/NetUnrelatedBusTxblIncmAmt0-11981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt07562
IRS990/OccupancyGrp/ProgramServicesAmt020856
IRS990/OccupancyGrp/TotalAmt028453
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016103
IRS990/OfficeExpensesGrp/ProgramServicesAmt032904
IRS990/OfficeExpensesGrp/TotalAmt049062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036573
IRS990/OtherAssetsTotalGrp/EOYAmt0310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037655
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION CONNECTION
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3SPIRIT OF CONSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0145317
IRS990/OtherExpensesGrp/ProgramServicesAmt1112928
IRS990/OtherExpensesGrp/ProgramServicesAmt255810
IRS990/OtherExpensesGrp/ProgramServicesAmt327787
IRS990/OtherExpensesGrp/TotalAmt0145317
IRS990/OtherExpensesGrp/TotalAmt1112928
IRS990/OtherExpensesGrp/TotalAmt255810
IRS990/OtherExpensesGrp/TotalAmt327787
IRS990/OtherLiabilitiesGrp/BOYAmt0142178
IRS990/OtherLiabilitiesGrp/EOYAmt0133789
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18590
IRS990/OtherRevenueTotalAmt092559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09067
IRS990/PayrollTaxesGrp/ProgramServicesAmt017333
IRS990/PayrollTaxesGrp/TotalAmt026442
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019930
IRS990/PensionPlanContributionsGrp/TotalAmt030405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032915
IRS990/PrincipalOfficerNm0TERRY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PLAN ROOM & IPR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS P/S REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314178
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVICE ACI MEMBERS WITH ACCESS TO THE PHYSICAL PLANS FOR THE LATEST PROJECTS WITHIN A 100 MILE RADIUS OF CINCINNATI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265160
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER VARIOUS SERVICES PROVIDED TO ACI MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS SERVICES PROVIDED TO ACI MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577991
IRS990/PYInvestmentIncomeAmt06507
IRS990/PYOtherExpensesAmt0670682
IRS990/PYOtherRevenueAmt0139549
IRS990/PYProgramServiceRevenueAmt0542990
IRS990/PYRevenuesLessExpensesAmt063019
IRS990/PYSalariesCompEmpBnftPaidAmt0533336
IRS990/PYTotalExpensesAmt01204018
IRS990/PYTotalRevenueAmt01267037
IRS990/ReconcilationRevenueExpnssAmt081335
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01907630
IRS990ScheduleD/EquipmentGrp/BookValueAmt09602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093231
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP & CLASS PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEGAL FUND PASS THRU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED REAL ESTATE TAX KOVACH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENTAL PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUAL FOR ROOFERS RE TAX - NEXT YR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROOFER PASS THRU TO MCCONNELL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7401K WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DEPOSITS FOR KEYS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,383,514
Liabilities
$1,287,508
Net assets
$1,096,006
Revenue
$1,094,051
Expenses
$1,012,716
Net income
$81,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.71$2.08$1.74$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.76$1.99$1.59$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.63$1.87$1.44$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.60$1.74$1.57$1.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.40$1.30$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.99$1.38$1.46$1.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.04$1.28$1.36$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.29$1.41$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.18$1.21$1.37$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.18$1.13$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.31$1.12$1.21$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$1.29$1.10$1.09$1.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.38$1.01$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.40$0.95$1.17