Civic Intelligence

Construction and General Laborers' Union Local 534

990 • Fiscal year 2019 • EIN 31-0283202

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,797,849

Up $163,085 (+6.2%) from 2018

Net Assets

Up

$2,789,348

Up $162,071 (+6.2%) from 2018

Liabilities

Up

$8,501

Up $1,014 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$1,362,456

Up $6,213 (+0.5%) from 2018

Expenses

Down

$1,200,385

Down $137,031 (-10%) from 2018

Net Income

Up

$162,071

Up $143,244 (+761%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$2,797,849
Liabilities$8,501
Net Assets$2,789,348
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,362,456
Expenses$1,200,385
Net Income$162,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,362,456
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$2,627,277$2,789,348▲ $162,071
Savings and Temporary Cash Investments$2,131,494$2,185,987▲ $54,493
Cash and Non-Interest-Bearing Accounts$222,256$314,387▲ $92,131
Land, Buildings, and Equipment, Net$267,489$282,769▲ $15,280
Prepaid Expenses and Deferred Charges$9,464$11,895▲ $2,431
Intangible Assets$4,061$2,811▼ $1,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,634,764$2,797,849▲ $163,085
Liabilities
Other Liabilities$7,487$8,501▲ $1,014
Total Liabilities$7,487$8,501▲ $1,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,627,277$2,789,348▲ $162,071
Total Liabilities and Net Assets / Fund Balance$2,634,764$2,797,849▲ $163,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,848$288,569$387,417
Buildings$84,085$263,077$347,162
Land$81,571-$81,571
Equipment$18,265$41,423$59,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saundra NapierSecretary/treasurerFT$108,603$50,180$158,783
Jeff RootBusiness ManageFT$104,485$49,655$154,140
Bill NapierField RepFT$97,600$46,944$144,544
Bille Jo BowermasterRecording Secretary-$1,950-$1,950
Tricia JohnsonPresident-$1,950-$1,950
Jerry BowlingPast Business ManagerFT$1,496-$1,496
Christopher BrewerExecutive Board-$1,495-$1,495
Darrell BanksExecutive Board-$1,495-$1,495
David SpiveyVice President-$1,495-$1,495
Scott KiddSergent at Arms-$1,495-$1,495
William DelongAuditor-$520-$520
Dennis BlevinsAuditor-$480-$480
Douglass CrainAuditor-$440-$440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,274,892
Investment Income
$87,564
Other Revenue
$0
Change in Net Assets
$162,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,362,456
Total Revenue per Form 990
$1,362,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,307
Other Expenses$591,078
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---$323,504
Pension Plan Contributions---$183,996
All Other Expenses---$61,872
Depreciation Depletion---$58,354
Other Salaries and Wages---$57,815
Fees for Services Accounting---$52,283
Payroll Taxes---$43,992
Fees for Services Legal---$42,959
Office Expenses---$32,678
Conferences and Meetings---$24,064
Other Expenses---$20,001
Insurance---$12,626
Interest---$1,645
Total Functional Expenses$0$0$0$1,200,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,385
Total Expenses per Audited Statements$1,200,385
Total Expenses per Form 990$1,200,385
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$4,512
Accrued Taxes & Expense$3,989
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
2019-08-29
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
5
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, 2019.”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025724
IRS990/PYOtherExpensesAmt0549907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01330519
IRS990/PYRevenuesLessExpensesAmt018827
IRS990/PYSalariesCompEmpBnftPaidAmt0787509
IRS990/PYTotalExpensesAmt01337416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162071
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02185987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01274892
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/BookValueAmt084085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347162
IRS990ScheduleD/EquipmentGrp/BookValueAmt018265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES & EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01362456
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282769
IRS990ScheduleD/TotalExpensesPerForm990Amt01200385
IRS990ScheduleD/TotalLiabilityAmt08501
IRS990ScheduleD/TotalRevenuePerForm990Amt01362456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200385
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104485
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/NontaxableBenefitsFilingOrgAmt050180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt149655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAUNDRA NAPIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF ROOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154140
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02634764
IRS990/TotalAssetsEOYAmt02797849
IRS990/TotalAssetsGrp/BOYAmt02634764
IRS990/TotalAssetsGrp/EOYAmt02797849
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07487
IRS990/TotalLiabilitiesEOYAmt08501
IRS990/TotalLiabilitiesGrp/BOYAmt07487
IRS990/TotalLiabilitiesGrp/EOYAmt08501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02627277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789348
IRS990/TotalOtherCompensationAmt0146779
IRS990/TotalProgramServiceRevenueAmt01274892
IRS990/TotalReportableCompFromOrgAmt0323504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,797,849
Liabilities
$8,501
Net assets
$2,789,348
Revenue
$1,362,456
Expenses
$1,200,385
Net income
$162,071
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