Civic Intelligence

Western Wall & Ceiling Contractors Association Inc

990 • Fiscal year 2018 • EIN 33-0359139

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1910 North Lime StreetOrange, CA 92865

(714) 221-5520

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$218,620

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

9.7%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,858,503

Up $428,350 (+9.7%) from 2017

Net Assets

Up

$4,820,635

Up $428,550 (+9.8%) from 2017

Liabilities

Down

$37,868

Down $200 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$4,035,758

Up $784,165 (+24%) from 2017

Expenses

Up

$2,814,703

Up $476,175 (+20%) from 2017

Net Income

Up

$1,221,055

Up $307,990 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,549,393Liabilities 2011: $35,701Net Assets 2011: $3,513,6922011Assets 2012: $3,047,226Liabilities 2012: $35,953Net Assets 2012: $3,011,2732012Assets 2013: $2,749,112Liabilities 2013: $38,656Net Assets 2013: $2,710,4562013Assets 2014: $2,478,095Liabilities 2014: $38,215Net Assets 2014: $2,439,8802014Assets 2015: $2,625,559Liabilities 2015: $38,214Net Assets 2015: $2,587,3452015Assets 2016: $3,210,667Liabilities 2016: $38,068Net Assets 2016: $3,172,5992016Assets 2017: $4,430,153Liabilities 2017: $38,068Net Assets 2017: $4,392,0852017Assets 2018: $4,858,503Liabilities 2018: $37,868Net Assets 2018: $4,820,6352018Assets 2019: $6,907,316Liabilities 2019: $32,736Net Assets 2019: $6,874,5802019Assets 2020: $10,000,085Liabilities 2020: $0Net Assets 2020: $10,000,0852020Assets 2021: $12,806,461Liabilities 2021: $0Net Assets 2021: $12,806,4612021Assets 2022: $12,545,833Liabilities 2022: $0Net Assets 2022: $12,545,8332022Assets 2023: $15,176,045Liabilities 2023: $0Net Assets 2023: $15,176,0452023Assets 2024: $17,527,326Liabilities 2024: $0Net Assets 2024: $17,527,3262024

Highlighted filing

2018

Assets$4,858,503
Liabilities$37,868
Net Assets$4,820,635
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,318,8982011Expenses 2012: $2,216,0332012Revenue 2013: $1,784,388Expenses 2013: $2,147,687Net Income 2013: -$363,2992013Revenue 2014: $1,173,916Expenses 2014: $1,875,221Net Income 2014: -$701,3052014Revenue 2015: $1,919,729Expenses 2015: $1,717,007Net Income 2015: $202,7222015Revenue 2016: $2,416,152Expenses 2016: $2,011,199Net Income 2016: $404,9532016Revenue 2017: $3,251,593Expenses 2017: $2,338,528Net Income 2017: $913,0652017Revenue 2018: $4,035,758Expenses 2018: $2,814,703Net Income 2018: $1,221,0552018Revenue 2019: $4,656,017Expenses 2019: $3,148,754Net Income 2019: $1,507,2632019Revenue 2020: $5,298,695Expenses 2020: $2,853,051Net Income 2020: $2,445,6442020Revenue 2021: $4,913,418Expenses 2021: $3,136,460Net Income 2021: $1,776,9582021Revenue 2022: $4,887,923Expenses 2022: $3,384,474Net Income 2022: $1,503,4492022Revenue 2023: $5,373,899Expenses 2023: $3,787,498Net Income 2023: $1,586,4012023Revenue 2024: $4,989,222Expenses 2024: $4,301,089Net Income 2024: $688,1332024

Highlighted filing

2018

Revenue$4,035,758
Expenses$2,814,703
Net Income$1,221,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,290,249
Mission and Program Overview

Mission

NONE

Trade association - see below

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,392,085$4,820,635▲ $428,550
Savings and Temporary Cash Investments$2,198,282$2,653,186▲ $454,904
Land, Buildings, and Equipment, Net$1,166,934$1,117,932▼ $49,002
Cash and Non-Interest-Bearing Accounts$854,496$900,340▲ $45,844
Accounts Receivable$207,256$183,860▼ $23,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,430,153$4,858,503▲ $428,350
Other Assets Total$3,185$3,185→ $0
Liabilities
Other Liabilities$38,068$37,868▼ $200
Total Liabilities$38,068$37,868▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,392,085$4,820,635▲ $428,550
Total Liabilities and Net Assets / Fund Balance$4,430,153$4,858,503▲ $428,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,659$792,194$1,550,853
Land$332,500-$332,500
Equipment$26,773$158,866$185,639
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert L CarrilloCEOFT$190,620$28,000$218,620
Darin Lee CoatsEmployeeFT$171,270$20,133$191,403
Robert CampbellEmployeeFT$163,412$24,760$188,172
Ian HendryEmployeeFT$168,000$2,929$170,929
Bryan StanleyEmployeeFT$137,440$20,133$157,573

Board Members and Trustees

NameTitle
Robert MillerVice President
Anthony RosettiDirector
Ben FurnasDirector
Brad RutherfordDirector
Daryl WimberlyDirector
Dennis HaywardDirector
Greg StedmanDirector
Marshall RickDirector
Michael NevellDirector
Michael PotterDirector
Rich SchmittDirector
Todd HeimerlDirector
Travis WinsorDirector
Keith CostanzoPresidnet
Robert KlughSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,800
Program Service Revenue
$3,688,961
Investment Income
$313,990
Other Revenue
$7
Change in Net Assets
$1,221,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,147
Salaries, Compensation, and Employee Benefits$1,207,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,492--$1,034,492
Office Expenses$451,858--$451,858
Depreciation Depletion$263,100--$263,100
All Other Expenses$223,210--$223,210
Current Officers, Directors, Trustees, and Key Employees$103,021--$103,021
Insurance$94,956--$94,956
Payroll Taxes$70,043--$70,043
Other Expenses$39,964--$39,964
Fees for Services Legal$28,332--$28,332
Travel$16,816--$16,816
Advertising$12,716--$12,716
Fees for Services Accounting$2,750--$2,750
Total Functional Expenses$2,814,703$0$0$2,814,703
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
Member Bond Deposits$32,736
Accrued Payroll & Related Expenses$5,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“No committees with authority to act on behalf of the governing body are present in the organization.”

Form 990, Part VI, Section B, Line 11B

“Prepared by cpa - no formal review by board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Western Wall & Ceiling Contractors
EIN
33-0359139
Phone
7142215520
Address
1910 NORTH LIME STREET, ORANGE, CA 92865

Signing Officer

Name
Ian Hendry
Title
CEO
Phone
7142215520
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Carrillo
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Brian Tunnelle
Phone
7149901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference - depreciation -12,032. Book to tax difference - wash sale -13,203.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0TRADE ASSOCIATION - SEE BELOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/InsuranceGrp/TotalAmt094956
IRS990/InvestmentIncomeGrp/ExclusionAmt077279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117932
IRS990/LandBldgEquipCostOrOtherBssAmt02068992
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02254491
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04392085
IRS990/NetAssetsOrFundBalancesEOYAmt04820635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-767268
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451858
IRS990/OfficeExpensesGrp/TotalAmt0451858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03185
IRS990/OtherAssetsTotalGrp/EOYAmt03185
IRS990/OtherChangesInNetAssetsAmt0-25235
IRS990/OtherExpensesGrp/Desc0TSIB
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0260373
IRS990/OtherExpensesGrp/ProgramServicesAmt1162684
IRS990/OtherExpensesGrp/ProgramServicesAmt250388
IRS990/OtherExpensesGrp/ProgramServicesAmt339964
IRS990/OtherExpensesGrp/TotalAmt0260373
IRS990/OtherExpensesGrp/TotalAmt1162684
IRS990/OtherExpensesGrp/TotalAmt250388
IRS990/OtherExpensesGrp/TotalAmt339964
IRS990/OtherLiabilitiesGrp/BOYAmt038068
IRS990/OtherLiabilitiesGrp/EOYAmt037868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME - INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070043
IRS990/PayrollTaxesGrp/TotalAmt070043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT CARRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CARPENTERS/LATHERS
IRS990/ProgramServiceRevenueGrp/Desc1PAINTERS
IRS990/ProgramServiceRevenueGrp/Desc2PLASTERERS
IRS990/ProgramServiceRevenueGrp/Desc3PAINTERS NEVADA
IRS990/ProgramServiceRevenueGrp/Desc4PLASTER TENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145298
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE AS BARGAINING ENTITY FOR WALL & CEILING INDUSTRY WITH VARIOUS UNIONS. INCLUDES APPRENTICESHIP, TRADE PROMOTION & SERVICING OF CONTRACT GRIEVANCE PROCEDURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS, BULLETINS, SPEECHES, PRINTED ARTICLES RELATING TO TECHNOLOGICAL IMPROVEMENTS, AND OPERATIONAL METHODOLOGY IN SMALL BUSINESS APPLICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP MEETING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028300
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132931
IRS990/PYOtherExpensesAmt01257582
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt03090354
IRS990/PYRevenuesLessExpensesAmt0913065
IRS990/PYSalariesCompEmpBnftPaidAmt01080946
IRS990/PYTotalExpensesAmt02338528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03251593
IRS990/ReconcilationRevenueExpnssAmt01221055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03688961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04392085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04820635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02198282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02653186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550853
IRS990ScheduleD/EquipmentGrp/BookValueAmt026773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185639
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BOND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117932
IRS990ScheduleD/TotalLiabilityAmt037868
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3137440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,503
Liabilities
$37,868
Net assets
$4,820,635
Revenue
$4,035,758
Expenses
$2,814,703
Net income
$1,221,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$4.99$4.30$0.69
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.37$3.79$1.59
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.89$3.38$1.50
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$4.91$3.14$1.78
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$5.30$2.85$2.45
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.03$6.87$4.66$3.15$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$4.04$2.81$1.22
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$3.25$2.34$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.42$2.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$1.92$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.17$1.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$1.78$2.15$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.01$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.51$2.32