Civic Intelligence

Excavating & Building Matl Drivers Union Local 436 Welfare Fund

990 • Fiscal year 2023 • EIN 34-0821253

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A

View Organization Page

435 S Hawley StreetToledo, OH 43609

(419) 254-3322

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,110,024

Down $530,769 (-32%) from 2022

Net Assets

Down

$886,482

Down $504,059 (-36%) from 2022

Liabilities

Down

$223,542

Down $26,710 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$2,640,055

Down $271,428 (-9.3%) from 2022

Expenses

Up

$3,156,352

Up $451,242 (+17%) from 2022

Net Income

Down

-$516,297

Down $722,670 (-350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $3,457,463Liabilities 2011: $138,700Net Assets 2011: $3,318,7632011Assets 2012: $3,645,490Liabilities 2012: $100,967Net Assets 2012: $3,544,5232012Assets 2013: $3,658,621Liabilities 2013: $45,800Net Assets 2013: $3,612,8212013Assets 2014: $3,584,860Liabilities 2014: $38,333Net Assets 2014: $3,546,5272014Assets 2015: $3,313,505Liabilities 2015: $41,992Net Assets 2015: $3,271,5132015Assets 2016: $2,854,648Liabilities 2016: $49,124Net Assets 2016: $2,805,5242016Assets 2017: $2,637,036Liabilities 2017: $29,537Net Assets 2017: $2,607,4992017Assets 2018: $2,221,514Liabilities 2018: $30,459Net Assets 2018: $2,191,0552018Assets 2019: $1,709,923Liabilities 2019: $64,937Net Assets 2019: $1,644,9862019Assets 2020: $1,328,987Liabilities 2020: $252,316Net Assets 2020: $1,076,6712020Assets 2021: $1,467,420Liabilities 2021: $196,024Net Assets 2021: $1,271,3962021Assets 2022: $1,640,793Liabilities 2022: $250,252Net Assets 2022: $1,390,5412022Assets 2023: $1,110,024Liabilities 2023: $223,542Net Assets 2023: $886,4822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$1,110,024
Liabilities$223,542
Net Assets$886,482
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,939,0852011Expenses 2012: $3,882,3322012Revenue 2013: $3,915,971Expenses 2013: $3,852,074Net Income 2013: $63,8972013Revenue 2014: $3,790,459Expenses 2014: $3,816,066Net Income 2014: -$25,6072014Revenue 2015: $3,575,971Expenses 2015: $3,603,981Net Income 2015: -$28,0102015Revenue 2016: $3,263,209Expenses 2016: $3,820,234Net Income 2016: -$557,0252016Revenue 2017: $3,525,710Expenses 2017: $3,737,293Net Income 2017: -$211,5832017Revenue 2018: $3,619,111Expenses 2018: $3,922,491Net Income 2018: -$303,3802018Revenue 2019: $3,211,073Expenses 2019: $3,838,952Net Income 2019: -$627,8792019Revenue 2020: $3,244,652Expenses 2020: $3,774,451Net Income 2020: -$529,7992020Revenue 2021: $3,057,068Expenses 2021: $2,863,867Net Income 2021: $193,2012021Revenue 2022: $2,911,483Expenses 2022: $2,705,110Net Income 2022: $206,3732022Revenue 2023: $2,640,055Expenses 2023: $3,156,352Net Income 2023: -$516,2972023Revenue 2024: $33,488Expenses 2024: $42,252Net Income 2024: -$8,7642024

Highlighted filing

2023

Revenue$2,640,055
Expenses$3,156,352
Net Income-$516,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,640,055
Mission and Program Overview

Mission

To provide major medical, life, prescription and other benefits to eligible union members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,390,541$886,482▼ $504,059
Cash and Non-Interest-Bearing Accounts$854,077$525,287▼ $328,790
Investments in Publicly Traded Securities$452,758$489,200▲ $36,442
Savings and Temporary Cash Investments$55,060$53,018▼ $2,042
Accounts Receivable$265,261$37,107▼ $228,154
Land, Buildings, and Equipment, Net$7,961$3,922▼ $4,039
Prepaid Expenses and Deferred Charges$5,676$1,490▼ $4,186
Total Assets$1,640,793$1,110,024▼ $530,769
Liabilities
Accounts Payable and Accrued Expenses$250,252$223,542▼ $26,710
Total Liabilities$250,252$223,542▼ $26,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,541$886,482▼ $504,059
Total Liabilities and Net Assets / Fund Balance$1,640,793$1,110,024▼ $530,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,922$22,014$25,936
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brock P WallsTrustee
Carmen SantamariaTrustee
Dennis Kashi SrTrustee
Fred Crow JrTrustee
Jeffrey E NockTrustee
John SarroughTrustee
Rosario SaraTrustee
Sal AliotoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,612,115
Investment Income
$25,894
Other Revenue
$2,046
Change in Net Assets
$-516,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,055
Revenue Not Reported on Form 990
$12,238
Total Revenue per Audited Statements
$2,652,293
Total Revenue per Form 990
$2,640,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,027
Salaries, Compensation, and Employee Benefits$322,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$2,329,879
Other Salaries and Wages$0$0$0$221,461
Fees for Services Accounting$0$0$0$63,039
Occupancy$0$0$0$56,723
Pension Plan Contributions$0$0$0$47,132
Other Employee Benefits$0$0$0$36,243
Information Technology$0$0$0$35,753
Fees for Services Management$0$0$0$30,600
Fees for Services Legal$0$0$0$28,817
Office Expenses$0$0$0$27,590
Payroll Taxes$0$0$0$17,610
Other Expenses$0$0$0$11,969
Fees for Services Other$0$0$0$10,443
Insurance$0$0$0$7,892
Depreciation Depletion$0$0$0$4,040
Conferences and Meetings$0$0$0$3,741
Travel$0$0$0$785
Total Functional Expenses$0$0$0$3,156,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,156,352
Total Expenses per Audited Statements$3,156,352
Total Expenses per Form 990$3,156,352
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Excavating & Building Matl Drivers Union Local 436 Welfare Fund
EIN
34-0821253
Phone
4192543322
Address
435 S HAWLEY STREET, TOLEDO, OH 43609

Signing Officer

Name
Michael Wilcher
Title
Trustee
Phone
4192543322
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilcher
Formed
1952
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
David a Eyster CPA Cma
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed by all trustees of the board at the quarterly meeting and was authorized to be signed.”

Pt VI, Line 12C

“The fund discusses the conflict of interest policy annually and discloses any conflicts and signs the form annually.”

Pt VI, Line 19

“All governing documents, the conflict of interest policy, and the financial statements are all available upon request at the fund office.”

Pt VI, Line 15A

“The board of trustees reviews the chairmans recommended compensation for the plan administrator. The board is comprised of both employer and union trustees. Based on their experience, the trustees consider and discuss the chairmans recommendation and either approve or propose changes to the proposal, arriving at a compensation package based on unanimous approval by the governing board.”

Pt VI, Line 15B

“The plan administrator, who is the emplyees direct supervisor, proposes compensation levels for the administrative staff. These recommended salary packages are reviewed and approved by the board.”

Financial Statement Notes

Pt X, Line 2

“The Plan was established in 1952 and did not require formal application and determination by the Internal Revenue Service of its tax-exempt status under provisions of Section 501(c)(9) of the Internal Revenue Code. The initial and subsequent annual filings of information tax return Form 990 serve as the Plans formal declaration of exempt status. The plan has been amended since its inception; however, the Plan administrator and Plans tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Funds financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueTotalAmt02046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221461
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017610
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01490
IRS990/PrincipalOfficerNm0MICHAEL WILCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02366963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02465417
IRS990/PYInvestmentIncomeAmt023776
IRS990/PYOtherExpensesAmt0-79061
IRS990/PYOtherRevenueAmt0581
IRS990/PYProgramServiceRevenueAmt02887126
IRS990/PYRevenuesLessExpensesAmt0206373
IRS990/PYSalariesCompEmpBnftPaidAmt0318754
IRS990/PYTotalExpensesAmt02705110
IRS990/PYTotalRevenueAmt02911483
IRS990/ReconcilationRevenueExpnssAmt0-516297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01390541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025936
IRS990ScheduleD/ExpensesSubtotalAmt03156352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012238
IRS990ScheduleD/RevenueNotReportedAmt012238
IRS990ScheduleD/RevenueSubtotalAmt02640055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan was established in 1952 and did not require formal application and determination by the Internal Revenue Service of its tax-exempt status under provisions of Section 501(c)(9) of the Internal Revenue Code. The initial and subsequent annual filings of information tax return Form 990 serve as the Plans formal declaration of exempt status. The plan has been amended since its inception; however, the Plan administrator and Plans tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Funds financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03922
IRS990ScheduleD/TotalExpensesPerForm990Amt03156352
IRS990ScheduleD/TotalRevenuePerForm990Amt02640055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02652293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03156352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY ALL TRUSTEES OF THE BOARD AT THE QUARTERLY MEETING AND WAS AUTHORIZED TO BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS AND SIGNS THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE CHAIRMANS RECOMMENDED COMPENSATION FOR THE PLAN ADMINISTRATOR. THE BOARD IS COMPRISED OF BOTH EMPLOYER AND UNION TRUSTEES. BASED ON THEIR EXPERIENCE, THE TRUSTEES CONSIDER AND DISCUSS THE CHAIRMANS RECOMMENDATION AND EITHER APPROVE OR PROPOSE CHANGES TO THE PROPOSAL, ARRIVING AT A COMPENSATION PACKAGE BASED ON UNANIMOUS APPROVAL BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN ADMINISTRATOR, WHO IS THE EMPLYEES DIRECT SUPERVISOR, PROPOSES COMPENSATION LEVELS FOR THE ADMINISTRATIVE STAFF. THESE RECOMMENDED SALARY PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0346665225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SHARED EXPENSES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BUILDING MATERIAL DRIVERS LOCAL 436 PENSION FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06051 CAREY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0279816
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD MEETING MINUTES.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUILDING MATERIAL DRIVERS LOCAL 436 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01640793
IRS990/TotalAssetsEOYAmt01110024
IRS990/TotalAssetsGrp/BOYAmt01640793
IRS990/TotalAssetsGrp/EOYAmt01110024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03156352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250252
IRS990/TotalLiabilitiesEOYAmt0223542
IRS990/TotalLiabilitiesGrp/BOYAmt0250252
IRS990/TotalLiabilitiesGrp/EOYAmt0223542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02612115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02614161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02640055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01640793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0785
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 S HAWLEY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,024
Liabilities
$223,542
Net assets
$886,482
Revenue
$2,640,055
Expenses
$3,156,352
Net income
-$516,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$2.64$3.16$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$2.91$2.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$3.06$2.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$3.24$3.77$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$3.21$3.84$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$3.62$3.92$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$3.53$3.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.81$3.26$3.82$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$3.58$3.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.55$3.79$3.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$3.92$3.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.10$3.54$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$3.94