Civic Intelligence

Plumbers Pipe Fitters & Mechanical Equipment Service Local Union 392 S

990 • Fiscal year 2020 • EIN 31-0727369

Jun 01, 2019 to May 31, 2020 • Filed on Jan 12, 2021

1228 Central ParkwayCincinnati, OH 45202

(513) 241-0444

Siviq Scores

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

Liabilities / Assets

99th percentile

1.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

8.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$79,019

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,201,936

Down $580,764 (-5.4%) from 2019

Net Assets

Down

-$3,289,500

Down $1,211,033 (-58%) from 2019

Liabilities

Up

$13,491,436

Up $630,269 (+4.9%) from 2019

Revenue

Down

$1,551,414

Down $228,922 (-13%) from 2019

Expenses

Up

$2,509,362

Up $850,267 (+51%) from 2019

Net Income

Down

-$957,948

Down $1,079,189 (-890%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $6,583,992Liabilities 2010: $8,775,097Net Assets 2010: -$2,191,1052010Assets 2011: $7,005,927Liabilities 2011: $8,534,277Net Assets 2011: -$1,528,3502011Assets 2012: $7,518,305Liabilities 2012: $9,931,319Net Assets 2012: -$2,413,0142012Assets 2013: $8,561,797Liabilities 2013: $10,592,835Net Assets 2013: -$2,031,0382013Assets 2014: $9,163,053Liabilities 2014: $9,523,408Net Assets 2014: -$360,3552014Assets 2015: $10,543,190Liabilities 2015: $14,675,275Net Assets 2015: -$4,132,0852015Assets 2016: $10,034,322Liabilities 2016: $13,421,672Net Assets 2016: -$3,387,3502016Assets 2017: $10,371,058Liabilities 2017: $12,041,532Net Assets 2017: -$1,670,4742017Assets 2018: $10,653,586Liabilities 2018: $12,089,954Net Assets 2018: -$1,436,3682018Assets 2019: $10,782,700Liabilities 2019: $12,861,167Net Assets 2019: -$2,078,4672019Assets 2020: $10,201,936Liabilities 2020: $13,491,436Net Assets 2020: -$3,289,5002020Assets 2021: $10,145,008Liabilities 2021: $13,838,001Net Assets 2021: -$3,692,9932021Assets 2022: $8,867,428Liabilities 2022: $13,992,382Net Assets 2022: -$5,124,9542022Assets 2023: $8,264,118Liabilities 2023: $13,791,017Net Assets 2023: -$5,526,8992023Assets 2024: $8,143,885Liabilities 2024: $13,714,394Net Assets 2024: -$5,570,5092024Assets 2025: $8,672,458Liabilities 2025: $13,093,933Net Assets 2025: -$4,421,4752025

Highlighted filing

2020

Assets$10,201,936
Liabilities$13,491,436
Net Assets-$3,289,500

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,436,5612010Expenses 2011: $2,131,9522011Expenses 2012: $1,802,9932012Expenses 2013: $1,728,0282013Revenue 2014: $2,616,047Expenses 2014: $1,991,155Net Income 2014: $624,8922014Revenue 2015: $2,676,041Expenses 2015: $1,290,727Net Income 2015: $1,385,3142015Revenue 2016: $1,215,226Expenses 2016: $1,748,002Net Income 2016: -$532,7762016Revenue 2017: $1,769,874Expenses 2017: $1,391,884Net Income 2017: $377,9902017Revenue 2018: $1,854,930Expenses 2018: $1,598,686Net Income 2018: $256,2442018Revenue 2019: $1,780,336Expenses 2019: $1,659,095Net Income 2019: $121,2412019Revenue 2020: $1,551,414Expenses 2020: $2,509,362Net Income 2020: -$957,9482020Revenue 2021: $1,881,634Expenses 2021: $2,497,730Net Income 2021: -$616,0962021Revenue 2022: $1,704,822Expenses 2022: $1,953,032Net Income 2022: -$248,2102022Revenue 2023: $1,374,781Expenses 2023: $1,935,528Net Income 2023: -$560,7472023Revenue 2024: $1,940,543Expenses 2024: $2,286,815Net Income 2024: -$346,2722024Revenue 2025: $1,938,294Expenses 2025: $1,831,826Net Income 2025: $106,4682025

Highlighted filing

2020

Revenue$1,551,414
Expenses$2,509,362
Net Income-$957,948
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,879,696
Mission and Program Overview

Mission

To provide unemployment and sick benefits for eligible participants in the plan established under a collective bargaining agreement between the plumbers, pipe fitters and mechancial equipment service local union no 392 and the mechanical contractors.

To provide unemployment and sick benefits for eligible participants in the plan established under a collective bargaining agreement between plumbers, pipe fitters and mechanical equipment service local union no 392 and the mechanical contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,260,889$9,532,281▼ $728,608
Savings and Temporary Cash Investments$185,127$544,555▲ $359,428
Cash and Non-Interest-Bearing Accounts$197,656$24,822▼ $172,834
Prepaid Expenses and Deferred Charges$6,059$8,865▲ $2,806
Land, Buildings, and Equipment, Net$8,699$5,882▼ $2,817
Total Assets$10,782,700$10,201,936▼ $580,764
Other Assets Total$124,270$85,531▼ $38,739
Liabilities
Other Liabilities$12,861,167$13,491,436▲ $630,269
Total Liabilities$12,861,167$13,491,436▲ $630,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,078,467$-3,289,500▼ $1,211,033
Total Net Assets Fund Balance$-2,078,467$-3,289,500▼ $1,211,033
Total Liabilities and Net Assets / Fund Balance$10,782,700$10,201,936▼ $580,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,882$106,117$111,999
Compensation and Service Providers

Employees

NameTitleOtherTotal
TIMOTHY O'HEARNTrustee$79,019$79,019
Ruel SmithTrustee$2,535$2,535
Patrick MoranTrustee$572$572

Board Members and Trustees

NameTitle
Gary PennTrustee
Mike ToebbeTrustee
Todd ElliottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,109,500
Investment Income
$435,828
Other Revenue
$6,086
Change in Net Assets
$-957,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,703
Revenue Not Reported on Financial Statements
$40,711
Revenue Not Reported on Form 990
$338,364
Total Revenue per Audited Statements
$1,849,067
Total Revenue per Form 990
$1,551,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,608
Salaries, Compensation, and Employee Benefits$131,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,074,921--$2,074,921
Payroll Taxes$131,833--$131,833
Fees for Services Accounting$22,500--$22,500
Fees for Services Legal$21,657--$21,657
Other Expenses$12,208--$12,208
Depreciation Depletion$2,817--$2,817
All Other Expenses$1,975--$1,975
Total Functional Expenses$2,509,362$0$0$2,509,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,060,100
Total Expenses per Form 990$2,509,362
Expenses per Audited Statements$2,468,651
Expenses Not Reported on Form 990$591,449
Expenses Not Reported on Financial Statements$40,711
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
Accrued Liability for Future Payment$13,396,404
Accrued Unemployment and Sick Pay$53,886
Accrued Office and Administrative$34,525
Accrued Taxes$6,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 7A

The plan has members that may elect one or more members of the governing board

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

Prior to electronically submitting the return, a reveiw of form 990 was conducted by michael t. Hayes, cpa (preparer of return) with the trustees and plan administrator.

Form 990, Page 6, Part VI, Line 15A

The administrator and union trustees are paid through the health and welfare fund (e.i. No 31-0561070), and the health and welfare fund is reimbursed by the supplemental unemployment benefit fund.

Form 990, Page 6, Part VI, Line 15B

Office staff is paid through the health and welfare fund (e.i. No 31- 0561070) and the health and welfare fund is reimbursed by the supplemental unemployment benefit fund.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents and financial statements available.

Filing and Contact Details

Filer

Filer Name
Plumbers Pipe Fitters & Mechanical
EIN
31-0727369
Phone
5132410444
Address
1228 CENTRAL PARKWAY, CINCINNATI, OH 45202

Signing Officer

Name
Rinda Hoffman
Title
Plan Administrator
Phone
5132410444
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rinda Hoffman
Formed
1966
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
385

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Michael T Hayes CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide unemployment and sick benefits for eligible participants in the plan established under a collective bargaining agreement between the plumbers, pipe fitters and mechancial equipment service local union no 392 and the mechanical contractors.

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

The plan accomplished its purpose of providing supplemental unemployment and sick benefits to eligible participants that are members of the plumbers, pipe fitters and mechanical equipment service local union no 392.

Form 990, Part XI, Line 9

Increase in benefit obligations at present value -591,449 change in actuarial value 0 total -591,449

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Increase in benefit obligations at present value 591,449

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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040711
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0338364
IRS990ScheduleD/OtherExpensesIncludedAmt0591449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013396404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITY FOR FUTURE PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED UNEMPLOYMENT AND SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED OFFICE AND ADMINISTRATIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED TAXES
IRS990ScheduleD/RevenueNotReportedAmt0338364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040711
IRS990ScheduleD/RevenueSubtotalAmt01510703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN BENEFIT OBLIGATIONS AT PRESENT VALUE 591,449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05882
IRS990ScheduleD/TotalExpensesPerForm990Amt02509362
IRS990ScheduleD/TotalLiabilityAmt013491436
IRS990ScheduleD/TotalRevenuePerForm990Amt01551414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01849067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03060100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE UNEMPLOYMENT AND SICK BENEFITS FOR ELIGIBLE PARTICIPANTS IN THE PLAN ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE PLUMBERS, PIPE FITTERS AND MECHANCIAL EQUIPMENT SERVICE LOCAL UNION NO 392 AND THE MECHANICAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN ACCOMPLISHED ITS PURPOSE OF PROVIDING SUPPLEMENTAL UNEMPLOYMENT AND SICK BENEFITS TO ELIGIBLE PARTICIPANTS THAT ARE MEMBERS OF THE PLUMBERS, PIPE FITTERS AND MECHANICAL EQUIPMENT SERVICE LOCAL UNION NO 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ELECTRONICALLY SUBMITTING THE RETURN, A REVEIW OF FORM 990 WAS CONDUCTED BY MICHAEL T. HAYES, CPA (PREPARER OF RETURN) WITH THE TRUSTEES AND PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR AND UNION TRUSTEES ARE PAID THROUGH THE HEALTH AND WELFARE FUND (E.I. NO 31-0561070), AND THE HEALTH AND WELFARE FUND IS REIMBURSED BY THE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE STAFF IS PAID THROUGH THE HEALTH AND WELFARE FUND (E.I. NO 31- 0561070) AND THE HEALTH AND WELFARE FUND IS REIMBURSED BY THE SUPPLEMENTAL UNEMPLOYMENT BENEFIT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN BENEFIT OBLIGATIONS AT PRESENT VALUE -591,449 CHANGE IN ACTUARIAL VALUE 0 TOTAL -591,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd42N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd43N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd44N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd45N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd46N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd47N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd48N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd49N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd50N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd51N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd52N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd53N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd54N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd55N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd56N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd57N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd58N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$13.1$4.42$1.94$1.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.14$13.7$5.57$1.94$2.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.26$13.8$5.53$1.37$1.94$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.87$14.0$5.12$1.70$1.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.1$13.8$3.69$1.88$2.50$0.62
2020Detailed filing. Detailed filing data is available for this year.$10.2$13.5$3.29$1.55$2.51$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$12.9$2.08$1.78$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.1$1.44$1.85$1.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.4$12.0$1.67$1.77$1.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.0$13.4$3.39$1.22$1.75$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.5$14.7$4.13$2.68$1.29$1.39
2014Detailed filing. Detailed filing data is available for this year.$9.16$9.52$0.36$2.62$1.99$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$10.6$2.03$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$9.93$2.41$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$8.53$1.53$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$8.78$2.19$3.44