Civic Intelligence

Construction and General Laborers' Union Local 534

990 • Fiscal year 2017 • EIN 31-0283202

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
5527 Hamilton-middletownMiddletown, OH 45044

(513) 423-5533

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,616,406

Up $128,903 (+5.2%) from 2016

Net Assets

Up

$2,608,450

Up $126,697 (+5.1%) from 2016

Liabilities

Up

$7,956

Up $2,206 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$1,246,218

Up $131,657 (+12%) from 2016

Expenses

Down

$1,119,521

Down $64,450 (-5.4%) from 2016

Net Income

Up

$126,697

Up $196,107 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,714,308Liabilities 2011: $8,906Net Assets 2011: $2,705,4022011Assets 2012: $2,566,775Liabilities 2012: $5,568Net Assets 2012: $2,561,2072012Assets 2013: $2,563,420Liabilities 2013: $11,536Net Assets 2013: $2,551,8842013Assets 2014: $2,708,320Liabilities 2014: $11,267Net Assets 2014: $2,697,0532014Assets 2015: $2,559,480Liabilities 2015: $8,317Net Assets 2015: $2,551,1632015Assets 2016: $2,487,503Liabilities 2016: $5,750Net Assets 2016: $2,481,7532016Assets 2017: $2,616,406Liabilities 2017: $7,956Net Assets 2017: $2,608,4502017Assets 2018: $2,634,764Liabilities 2018: $7,487Net Assets 2018: $2,627,2772018Assets 2019: $2,797,849Liabilities 2019: $8,501Net Assets 2019: $2,789,3482019Assets 2020: $2,772,224Liabilities 2020: $8,695Net Assets 2020: $2,763,5292020Assets 2021: $2,854,929Liabilities 2021: $3,622Net Assets 2021: $2,851,3072021Assets 2022: $2,785,118Liabilities 2022: $10,123Net Assets 2022: $2,774,9952022Assets 2023: $2,991,691Liabilities 2023: $3,879Net Assets 2023: $2,987,8122023Assets 2024: $3,262,807Liabilities 2024: $2,776Net Assets 2024: $3,260,0312024Assets 2025: $3,444,217Liabilities 2025: $7,549Net Assets 2025: $3,436,6682025

Highlighted filing

2017

Assets$2,616,406
Liabilities$7,956
Net Assets$2,608,450
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,045,8602011Expenses 2012: $1,001,2002012Expenses 2013: $972,8912013Revenue 2014: $1,136,623Expenses 2014: $991,454Net Income 2014: $145,1692014Revenue 2015: $1,001,264Expenses 2015: $1,147,154Net Income 2015: -$145,8902015Revenue 2016: $1,114,561Expenses 2016: $1,183,971Net Income 2016: -$69,4102016Revenue 2017: $1,246,218Expenses 2017: $1,119,521Net Income 2017: $126,6972017Revenue 2018: $1,356,243Expenses 2018: $1,337,416Net Income 2018: $18,8272018Revenue 2019: $1,362,456Expenses 2019: $1,200,385Net Income 2019: $162,0712019Revenue 2020: $1,197,399Expenses 2020: $1,223,218Net Income 2020: -$25,8192020Revenue 2021: $1,268,007Expenses 2021: $1,180,229Net Income 2021: $87,7782021Revenue 2022: $1,496,434Expenses 2022: $1,572,746Net Income 2022: -$76,3122022Revenue 2023: $1,565,487Expenses 2023: $1,352,670Net Income 2023: $212,8172023Revenue 2024: $1,668,124Expenses 2024: $1,395,905Net Income 2024: $272,2192024Revenue 2025: $1,706,371Expenses 2025: $1,529,734Net Income 2025: $176,6372025

Highlighted filing

2017

Revenue$1,246,218
Expenses$1,119,521
Net Income$126,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,249,773
Mission and Program Overview

Mission

NONE

The labor union operates for the sole benefit of its members (laborers).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,481,753$2,608,450▲ $126,697
Savings and Temporary Cash Investments$2,099,899$2,112,433▲ $12,534
Land, Buildings, and Equipment, Net$195,638$277,707▲ $82,069
Cash and Non-Interest-Bearing Accounts$184,219$204,454▲ $20,235
Prepaid Expenses and Deferred Charges$5,778$16,502▲ $10,724
Intangible Assets$1,883$5,310▲ $3,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,487,503$2,616,406▲ $128,903
Other Assets Total$86$0▼ $86
Liabilities
Other Liabilities$5,750$7,956▲ $2,206
Total Liabilities$5,750$7,956▲ $2,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,481,753$2,608,450▲ $126,697
Total Liabilities and Net Assets / Fund Balance$2,487,503$2,616,406▲ $128,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,611$335,683$436,294
Buildings$95,525$231,109$326,634
Land$81,571-$81,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BowlingBusiness ManagerFT$107,950$49,563$157,513
Saundra NapierSecretary/treasurerFT$103,740$47,394$151,134
Bill NapierField RepFT$90,448$44,195$134,643
Dorothy AdkinsDispatcherFT$17,705$15,278$32,983
Tricia JohnsonPresidentFT$1,800-$1,800
Bille Jo BowermasterRecording Secretary-$1,800-$1,800
Christopher BrewerExecutive Board-$1,380-$1,380
Darrell BanksExecutive Board-$1,380-$1,380
David SpiveyVice President-$1,380-$1,380
Christopher ThackerSergent at Arms-$1,035-$1,035
Scott KiddAuditor-$480-$480
Douglass CrainAuditor-$400-$400
Ellen SparksAuditor-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,428
Investment Income
$48,790
Other Revenue
$0
Change in Net Assets
$126,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,246,218
Total Revenue per Form 990
$1,246,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,494
Other Expenses$520,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$329,898
Other Employee Benefits---$184,804
All Other Expenses---$57,552
Other Salaries and Wages---$55,028
Fees for Services Accounting---$50,835
Depreciation Depletion---$48,436
Payroll Taxes---$29,764
Office Expenses---$19,385
Other Expenses---$17,735
Fees for Services Legal---$13,756
Insurance---$12,067
Travel---$5,690
Interest---$1,759
Total Functional Expenses$0$0$0$1,119,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,521
Total Expenses per Audited Statements$1,119,521
Total Expenses per Form 990$1,119,521
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,554
Accrued Taxes & Expense$1,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

“Discussed at board of trustee meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CONSTRUCTION AND GENERAL LABORERS'
EIN
31-0283202
Phone
5134235533
Address
5527 HAMILTON-MIDDLETOWN, MIDDLETOWN, OH 45044

Signing Officer

Name
Saundra Napier
Title
Secretary & Treasurer
Phone
5134235533
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saundra Napier
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(5) of the Internal Revenue Code. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes that there are no significant unrecognized tax liabilities at June 30, 2017.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISPATCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIELD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDITOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014779
IRS990/PYOtherExpensesAmt0479397
IRS990/PYOtherRevenueAmt07176
IRS990/PYProgramServiceRevenueAmt01092606
IRS990/PYRevenuesLessExpensesAmt0-69410
IRS990/PYSalariesCompEmpBnftPaidAmt0704574
IRS990/PYTotalExpensesAmt01183971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126697
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02099899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02112433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01197428
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THROUGH ITS SEPARATE AND SEGREGATED FUND IN ACCORDANCE WITH IRS SECTION 527(F)(3) MAKES CONTRIBUTIONS TO CANDIDATES RUNNING FOR POLITICAL OFFICE AT THE LOCAL AND STATE LEVEL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt095525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES & EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01246218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(5) of the Internal Revenue Code. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes that there are no significant unrecognized tax liabilities at June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277707
IRS990ScheduleD/TotalExpensesPerForm990Amt01119521
IRS990ScheduleD/TotalLiabilityAmt07956
IRS990ScheduleD/TotalRevenuePerForm990Amt01246218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119521
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt147394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY BOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAUNDRA NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' INTERNATIONAL UNION OF NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02487503
IRS990/TotalAssetsEOYAmt02616406
IRS990/TotalAssetsGrp/BOYAmt02487503
IRS990/TotalAssetsGrp/EOYAmt02616406
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05750
IRS990/TotalLiabilitiesEOYAmt07956
IRS990/TotalLiabilitiesGrp/BOYAmt05750
IRS990/TotalLiabilitiesGrp/EOYAmt07956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02481753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02608450
IRS990/TotalOtherCompensationAmt0156430
IRS990/TotalProgramServiceRevenueAmt01197428
IRS990/TotalReportableCompFromOrgAmt0329898
IRS990/TotalRevenueGrp/ExclusionAmt012588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,406
Liabilities
$7,956
Net assets
$2,608,450
Revenue
$1,246,218
Expenses
$1,119,521
Net income
$126,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.01$3.44$1.71$1.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.67$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.57$1.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.77$1.50$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.27$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.20$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.63$1.36$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.25$1.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.00$1.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.14$0.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.56$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.71$1.05