Civic Intelligence

San Diego Chapter Abc Training Trust Fund

990 • Fiscal year 2014 • EIN 33-0144680

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.ABCSD.ORG

View Organization Page

13825 Kirkham Way92064

(858) 513-4700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$192,042

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

$12,763,850

No earlier filing loaded for comparison.

Net Assets

$9,691,423

No earlier filing loaded for comparison.

Liabilities

$3,072,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

$2,930,819

No earlier filing loaded for comparison.

Expenses

$2,112,108

No earlier filing loaded for comparison.

Net Income

$818,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $12,763,850Liabilities 2014: $3,072,427Net Assets 2014: $9,691,4232014Assets 2015: $12,454,874Liabilities 2015: $3,269,729Net Assets 2015: $9,185,1452015Assets 2016: $9,928,495Liabilities 2016: $224,834Net Assets 2016: $9,703,6612016Assets 2017: $10,081,323Liabilities 2017: $145,016Net Assets 2017: $9,936,3072017Assets 2018: $10,604,883Liabilities 2018: $277,235Net Assets 2018: $10,327,6482018Assets 2019: $11,179,574Liabilities 2019: $372,238Net Assets 2019: $10,807,3362019Assets 2020: $12,098,791Liabilities 2020: $412,698Net Assets 2020: $11,686,0932020Assets 2021: $13,323,964Liabilities 2021: $597,103Net Assets 2021: $12,726,8612021Assets 2022: $12,474,694Liabilities 2022: $925,459Net Assets 2022: $11,549,2352022Assets 2024: $15,161,362Liabilities 2024: $870,606Net Assets 2024: $14,290,7562024

Highlighted filing

2014

Assets$12,763,850
Liabilities$3,072,427
Net Assets$9,691,423
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,930,819Expenses 2014: $2,112,108Net Income 2014: $818,7112014Revenue 2015: $2,471,618Expenses 2015: $2,371,874Net Income 2015: $99,7442015Revenue 2016: $2,641,055Expenses 2016: $2,577,350Net Income 2016: $63,7052016Revenue 2017: $2,438,655Expenses 2017: $2,739,515Net Income 2017: -$300,8602017Revenue 2018: $2,908,762Expenses 2018: $2,523,481Net Income 2018: $385,2812018Revenue 2019: $3,020,068Expenses 2019: $2,832,881Net Income 2019: $187,1872019Revenue 2020: $2,806,866Expenses 2020: $2,401,106Net Income 2020: $405,7602020Revenue 2021: $3,418,590Expenses 2021: $2,618,214Net Income 2021: $800,3762021Revenue 2022: $2,905,034Expenses 2022: $2,690,523Net Income 2022: $214,5112022Revenue 2024: $4,926,660Expenses 2024: $3,229,915Net Income 2024: $1,696,7452024

Highlighted filing

2014

Revenue$2,930,819
Expenses$2,112,108
Net Income$818,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$5,913,160
Mission and Program Overview

Mission

The san diego chapter abc (associated builders and contractors) training trust operates and administers state and federally approved apprenticeship programs and conducts journeyman and craft training.

Operates a construction training program for apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,508,223$4,352,899▼ $155,324
Investments in Publicly Traded Securities$5,503,759$3,518,932▼ $1,984,827
Savings and Temporary Cash Investments$541,510$3,239,079▲ $2,697,569
Cash and Non-Interest-Bearing Accounts$1,217,862$1,348,933▲ $131,071
Accounts Receivable$192,993$148,256▼ $44,737
Inventories for Sale or Use$19,263$24,808▲ $5,545
Intangible Assets$9,357$8,020▼ $1,337
Total Assets$12,079,590$12,763,850▲ $684,260
Other Assets Total$86,623$122,923▲ $36,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,948,304$2,875,322▼ $72,982
Accounts Payable and Accrued Expenses$141,131$111,017▼ $30,114
Other Liabilities$67,431$86,088▲ $18,657
Total Liabilities$3,156,866$3,072,427▼ $84,439
Net Assets / Fund Balance
Unrestricted Net Assets$8,922,724$9,691,423▲ $768,699
Total Net Assets Fund Balance$8,922,724$9,691,423▲ $768,699
Total Liabilities and Net Assets / Fund Balance$12,079,590$12,763,850▲ $684,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,755$1,159,488$3,162,243
Land$1,500,000-$1,500,000
Leasehold Improvements$836,254$474,409$1,310,663
Equipment$13,890$192,276$206,166
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry YarbroughExecutive DirectorFT$165,500$26,542$192,042

Board Members and Trustees

NameTitle
Bill SmythChairman
Brian LynchTrustee
Dru WellsTrustee
Kevin HartnettTrustee
Matt HarbinTrustee
Richard FreemanTrustee
Robert LilesTrustee
Eric BaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,016
Program Service Revenue
$2,421,476
Investment Income
$499,826
Other Revenue
$3,501
All Other Contributions
$6,016
Change in Net Assets
$818,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,601
Revenue Not Reported on Financial Statements
$-66,782
Revenue Not Reported on Form 990
$-50,012
Other Revenue Adjustments
$-66,782
Total Revenue per Audited Statements
$2,947,589
Total Revenue per Form 990
$2,930,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,759
Salaries, Compensation, and Employee Benefits$779,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,631$46,468-$420,099
Current Officers, Directors, Trustees, and Key Employees$164,327$20,021-$184,348
Depreciation Depletion$124,603$11,098-$135,701
Interest$123,756$10,821-$134,577
Advertising-$101,075-$101,075
Occupancy$88,230$7,715-$95,945
Other Employee Benefits$70,581$8,723-$79,304
All Other Expenses$57,767$6,752-$64,519
Fees for Services Other$31,763$28,879-$60,642
Office Expenses$42,816$15,585-$58,401
Fees for Services Legal$49,134$5,459-$54,593
Pension Plan Contributions$41,856$7,533-$49,389
Payroll Taxes$41,126$5,083-$46,209
Fees for Service Investment Mgmnt Fees-$37,072-$37,072
Other Expenses$35,784$0$0$35,784
Insurance$33,234$906-$34,140
Travel$23,276$5,819-$29,095
Fees for Services Accounting-$13,295-$13,295
Conferences and Meetings$896$158-$1,054
Total Functional Expenses$1,741,163$370,945$0$2,112,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,890
Expenses per Audited Statements$2,112,108
Total Expenses per Form 990$2,112,108
Expenses Not Reported on Form 990$66,782
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$86,088
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The cpa prepared and reviewed 990 and audit report package are provided to the board of directors for review prior to finalizing.”

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

“The trustees annually indicate in written form compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee periodically reviews compensation of similar industry professionals.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
33-0144680
Phone
8585134700

Signing Officer

Name
Sherry Yarbrough
Title
Executive Director
Phone
8585134700
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Yarbrough
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The trust recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the trust has no uncertain tax positions at september 30, 2014 and 2013 and therefore no amounts have been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -66,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 66,782.”

Raw XML AppendixShowing 400 of 570 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/Desc0THE SAN DIEGO CHAPTER ABC TRAINING TRUST FUND (TRUST) OPERATES A CONSTRUCTION TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN. THE PROGRAM PROVIDES ALL RECORD KEEPING FOR EACH STUDENT, EVALUATION OF PROGRESS, CONTACT WITH EMPLOYERS, DEVELOPMENT OF CURRICULUM, RECRUITING, TESTING, AND INTERVIEWING PROSPECTIVE TRAINEES, FINDING AND EVALUATING INSTRUCTORS, AND PROVIDING TRAINING MATERIAL AND AIDS. IN ADDITION, THE STAFF PERFORMS ALL THE WORK INVOLVED IN GRADUATION CEREMONIES, SETS UP MONTHLY TRUSTEE MEETINGS AND MANAGES ANY OTHER EXPENDITURES NEEDED TO MAINTAIN A SUCCESSFUL TRAINING PROGRAM.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086623
IRS990/OtherAssetsTotalGrp/EOYAmt0122923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079304
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1EDUCATION TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD AUDITS/JOB SITE E
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0371892
IRS990/OtherExpensesGrp/ProgramServicesAmt156263
IRS990/OtherExpensesGrp/ProgramServicesAmt210228
IRS990/OtherExpensesGrp/ProgramServicesAmt335784
IRS990/OtherExpensesGrp/TotalAmt0371892
IRS990/OtherExpensesGrp/TotalAmt156263
IRS990/OtherExpensesGrp/TotalAmt248711
IRS990/OtherExpensesGrp/TotalAmt335784
IRS990/OtherLiabilitiesGrp/BOYAmt067431
IRS990/OtherLiabilitiesGrp/EOYAmt086088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05083
IRS990/PayrollTaxesGrp/ProgramServicesAmt041126
IRS990/PayrollTaxesGrp/TotalAmt046209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041856
IRS990/PensionPlanContributionsGrp/TotalAmt049389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY YARBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc2CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH TRUST
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166916
IRS990/PYOtherExpensesAmt01335944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02881686
IRS990/PYRevenuesLessExpensesAmt01038308
IRS990/PYSalariesCompEmpBnftPaidAmt0674350
IRS990/PYTotalExpensesAmt02010294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03048602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0818711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02424977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03239079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02491759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02881686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02821229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02649707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02735058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013579439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487348
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt013585455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02497775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02881686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02821229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02649707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02735058
IRS990ScheduleA/Total509Grp/TotalAmt013585455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02694510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02916974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02710605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02766480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014072803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162243
IRS990ScheduleD/EquipmentGrp/BookValueAmt013890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206166
IRS990ScheduleD/ExpensesNotReportedAmt066782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02112108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0836254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01310663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50012
IRS990ScheduleD/OtherExpensesIncludedAmt066782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-66782
IRS990ScheduleD/RevenueNotReportedAmt0-50012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-66782
IRS990ScheduleD/RevenueSubtotalAmt02997601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE TRUST RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE TRUST HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -66,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 66,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04352899
IRS990ScheduleD/TotalExpensesPerForm990Amt02112108
IRS990ScheduleD/TotalLiabilityAmt086088
IRS990ScheduleD/TotalRevenuePerForm990Amt02930819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947589

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,763,850
Liabilities
$3,072,427
Net assets
$9,691,423
Revenue
$2,930,819
Expenses
$2,112,108
Net income
$818,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.87$14.3$4.93$3.23$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.93$11.5$2.91$2.69$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.60$12.7$3.42$2.62$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.41$11.7$2.81$2.40$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.37$10.8$3.02$2.83$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.28$10.3$2.91$2.52$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.94$2.44$2.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.22$9.70$2.64$2.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.5$3.27$9.19$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.07$9.69$2.93$2.11$0.82