Civic Intelligence

San Diego Chapter Abc Training Trust Fund

990 • Fiscal year 2015 • EIN 33-0144680

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.ABCSD.ORG

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13825 Kirkham WayPoway, CA 92064

(858) 513-4700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.32x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$212,362

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,454,874

Down $308,976 (-2.4%) from 2014

Net Assets

Down

$9,185,145

Down $506,278 (-5.2%) from 2014

Liabilities

Up

$3,269,729

Up $197,302 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$2,471,618

Down $459,201 (-16%) from 2014

Expenses

Up

$2,371,874

Up $259,766 (+12%) from 2014

Net Income

Down

$99,744

Down $718,967 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$12,454,874
Liabilities$3,269,729
Net Assets$9,185,145
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$2,471,618
Expenses$2,371,874
Net Income$99,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,794,690
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$4,352,899$4,194,489▼ $158,410
Investments in Publicly Traded Securities$3,518,932$4,068,732▲ $549,800
Savings and Temporary Cash Investments$3,239,079$2,996,635▼ $242,444
Cash and Non-Interest-Bearing Accounts$1,348,933$881,721▼ $467,212
Accounts Receivable$148,256$184,356▲ $36,100
Inventories for Sale or Use$24,808$15,396▼ $9,412
Intangible Assets$8,020$6,683▼ $1,337
Total Assets$12,763,850$12,454,874▼ $308,976
Other Assets Total$122,923$106,862▼ $16,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,322$2,991,285▲ $115,963
Accounts Payable and Accrued Expenses$111,017$180,582▲ $69,565
Other Liabilities$86,088$97,862▲ $11,774
Total Liabilities$3,072,427$3,269,729▲ $197,302
Net Assets / Fund Balance
Unrestricted Net Assets$9,691,423$9,185,145▼ $506,278
Total Net Assets Fund Balance$9,691,423$9,185,145▼ $506,278
Total Liabilities and Net Assets / Fund Balance$12,763,850$12,454,874▼ $308,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,897,347$1,264,896$3,162,243
Land$1,500,000-$1,500,000
Leasehold Improvements$792,787$517,876$1,310,663
Equipment$4,355$201,811$206,166
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry YarbroughExecutive DirectorFT$164,350$48,012$212,362

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
$10,775
Program Service Revenue
$2,159,455
Investment Income
$297,069
Other Revenue
$4,319
All Other Contributions
$10,775
Change in Net Assets
$99,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,340
Revenue Not Reported on Financial Statements
$-65,722
Revenue Not Reported on Form 990
$-486,643
Other Revenue Adjustments
$-65,722
Total Revenue per Audited Statements
$2,050,697
Total Revenue per Form 990
$2,471,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,108
Salaries, Compensation, and Employee Benefits$886,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,133$49,459-$494,592
Current Officers, Directors, Trustees, and Key Employees$165,913$18,435-$184,348
Depreciation Depletion$124,603$11,097-$135,700
Interest$120,681$10,552-$131,233
Other Employee Benefits$90,923$10,103-$101,026
Advertising$72,114$24,038-$96,152
Occupancy$86,281$7,544-$93,825
All Other Expenses$48,480$8,234-$56,714
Fees for Services Legal$50,888$5,654-$56,542
Pension Plan Contributions$47,555$7,784-$55,339
Office Expenses$39,013$14,226-$53,239
Payroll Taxes$45,800$5,661-$51,461
Insurance$33,541$7,982-$41,523
Other Expenses$39,997$67,095-$39,997
Fees for Services Other$7,208$27,637-$34,845
Travel$22,590$5,648-$28,238
Fees for Service Investment Mgmnt Fees-$26,510-$26,510
Fees for Services Accounting-$17,968-$17,968
Conferences and Meetings$6,126$1,081-$7,207
Total Functional Expenses$2,045,166$326,708$0$2,371,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,437,596
Expenses per Audited Statements$2,371,874
Total Expenses per Form 990$2,371,874
Expenses Not Reported on Form 990$65,722
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$97,862
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

Filer Name
San Diego Chapter Abc Training Trust Fund
EIN
33-0144680
Phone
8585134700
Address
13825 KIRKHAM WAY, POWAY, CA 92064

Signing Officer

Name
Sherry Yarbrough
Title
Executive Director
Phone
8585134700
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Yarbrough
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
45

Preparer

Firm
Akt Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
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, 2015 and 2014 and therefore no amounts have been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -65,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 65,722.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-486643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07544
IRS990/OccupancyGrp/ProgramServicesAmt086281
IRS990/OccupancyGrp/TotalAmt093825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014226
IRS990/OfficeExpensesGrp/ProgramServicesAmt039013
IRS990/OfficeExpensesGrp/TotalAmt053239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122923
IRS990/OtherAssetsTotalGrp/EOYAmt0106862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101026
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3FIELD AUDITS/JOB SITE E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067095
IRS990/OtherExpensesGrp/ProgramServicesAmt0514460
IRS990/OtherExpensesGrp/ProgramServicesAmt117836
IRS990/OtherExpensesGrp/ProgramServicesAmt266024
IRS990/OtherExpensesGrp/ProgramServicesAmt339997
IRS990/OtherExpensesGrp/TotalAmt0514460
IRS990/OtherExpensesGrp/TotalAmt184931
IRS990/OtherExpensesGrp/TotalAmt266024
IRS990/OtherExpensesGrp/TotalAmt339997
IRS990/OtherLiabilitiesGrp/BOYAmt086088
IRS990/OtherLiabilitiesGrp/EOYAmt097862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05661
IRS990/PayrollTaxesGrp/ProgramServicesAmt045800
IRS990/PayrollTaxesGrp/TotalAmt051461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047555
IRS990/PensionPlanContributionsGrp/TotalAmt055339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY YARBROUGH
IRS990/PriorPeriodAdjustmentsAmt0-119379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH TRUST
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01983836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499826
IRS990/PYOtherExpensesAmt01332759
IRS990/PYOtherRevenueAmt03501
IRS990/PYProgramServiceRevenueAmt02421476
IRS990/PYRevenuesLessExpensesAmt0818711
IRS990/PYSalariesCompEmpBnftPaidAmt0779349
IRS990/PYTotalExpensesAmt02112108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02163774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03239079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02996635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02229496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02491759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02881686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02821229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02649707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013073877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555197
IRS990ScheduleA/InvestmentIncomeCYPct00.04070
IRS990ScheduleA/InvestmentIncomePYPct00.03460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt013090668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02240271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02497775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02881686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02821229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02649707
IRS990ScheduleA/Total509Grp/TotalAmt013090668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02339542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02694510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02916974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02710605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013645865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01897347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162243
IRS990ScheduleD/EquipmentGrp/BookValueAmt04355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206166
IRS990ScheduleD/ExpensesNotReportedAmt065722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02371874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0792787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01310663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-486643
IRS990ScheduleD/OtherExpensesIncludedAmt065722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-65722
IRS990ScheduleD/RevenueNotReportedAmt0-486643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-65722
IRS990ScheduleD/RevenueSubtotalAmt02537340
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, 2015 AND 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -65,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 65,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194489
IRS990ScheduleD/TotalExpensesPerForm990Amt02371874
IRS990ScheduleD/TotalLiabilityAmt097862
IRS990ScheduleD/TotalRevenuePerForm990Amt02471618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437596
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,454,874
Liabilities
$3,269,729
Net assets
$9,185,145
Revenue
$2,471,618
Expenses
$2,371,874
Net income
$99,744
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