Civic Intelligence

International Warehouse Logistics Association

990 • Fiscal year 2020 • EIN 36-0731240

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.IWLA.COM

View Organization Page

2800 S River Road No 260Des Plaines, IL 60018

(847) 813-4699

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$401,334

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,180,199

Up $370,461 (+7.7%) from 2019

Net Assets

Up

$3,637,549

Up $374,111 (+11%) from 2019

Liabilities

Down

$1,542,650

Down $3,650 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$2,298,478

Down $1,042,125 (-31%) from 2019

Expenses

Down

$2,313,724

Down $678,446 (-23%) from 2019

Net Income

Down

-$15,246

Down $363,679 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2015: $2,439,907Liabilities 2015: $1,089,314Net Assets 2015: $1,350,5932015Assets 2016: $2,819,530Liabilities 2016: $1,192,605Net Assets 2016: $1,626,9252016Assets 2017: $3,307,428Liabilities 2017: $1,039,750Net Assets 2017: $2,267,6782017Assets 2018: $3,731,763Liabilities 2018: $1,377,137Net Assets 2018: $2,354,6262018Assets 2019: $4,809,738Liabilities 2019: $1,546,300Net Assets 2019: $3,263,4382019Assets 2020: $5,180,199Liabilities 2020: $1,542,650Net Assets 2020: $3,637,5492020Assets 2021: $6,414,794Liabilities 2021: $1,299,671Net Assets 2021: $5,115,1232021Assets 2022: $6,055,914Liabilities 2022: $1,897,221Net Assets 2022: $4,158,6932022Assets 2023: $7,262,385Liabilities 2023: $1,673,017Net Assets 2023: $5,589,3682023Assets 2024: $8,537,112Liabilities 2024: $1,653,100Net Assets 2024: $6,884,0122024

Highlighted filing

2020

Assets$5,180,199
Liabilities$1,542,650
Net Assets$3,637,549
Open 2020 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 2015: $2,910,447Expenses 2015: $3,764,745Net Income 2015: -$854,2982015Revenue 2016: $3,089,713Expenses 2016: $2,856,456Net Income 2016: $233,2572016Revenue 2017: $3,435,982Expenses 2017: $3,029,466Net Income 2017: $406,5162017Revenue 2018: $3,210,392Expenses 2018: $2,812,482Net Income 2018: $397,9102018Revenue 2019: $3,340,603Expenses 2019: $2,992,170Net Income 2019: $348,4332019Revenue 2020: $2,298,478Expenses 2020: $2,313,724Net Income 2020: -$15,2462020Revenue 2021: $4,052,139Expenses 2021: $2,908,349Net Income 2021: $1,143,7902021Revenue 2022: $3,662,785Expenses 2022: $3,461,807Net Income 2022: $200,9782022Revenue 2023: $4,516,613Expenses 2023: $3,574,441Net Income 2023: $942,1722023Revenue 2024: $4,756,389Expenses 2024: $3,826,665Net Income 2024: $929,7242024

Highlighted filing

2020

Revenue$2,298,478
Expenses$2,313,724
Net Income-$15,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,047,941
Mission and Program Overview

Mission

To assist its warehouse members in running successful warehouse-based logistics services businesses, and to promote the general business interests of persons, firms, and corporations engaged in public and contract warehousing and related warehouse logistics services, and to promote a high standard of business ethics therein; and to engage in all activities for the benefit of its warehouse members that are permitted by law and that are properly within the scope of an association.

To promote general business interest of people, firms, and corporations engaged in the public & contract warehousing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,466,999$4,083,533▲ $616,534
Savings and Temporary Cash Investments$604,247$455,024▼ $149,223
Cash and Non-Interest-Bearing Accounts$359,274$367,182▲ $7,908
Prepaid Expenses and Deferred Charges$210,336$112,695▼ $97,641
Land, Buildings, and Equipment, Net$20,962$17,851▼ $3,111
Accounts Receivable$27,920$15,139▼ $12,781
Total Assets$4,809,738$5,180,199▲ $370,461
Other Assets Total$120,000$128,775▲ $8,775
Liabilities
Deferred Revenue$1,230,434$1,397,671▲ $167,237
Accounts Payable and Accrued Expenses$265,135$109,283▼ $155,852
Other Liabilities$50,731$35,696▼ $15,035
Total Liabilities$1,546,300$1,542,650▼ $3,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,055,032$3,404,251▲ $349,219
Net Assets With Donor Restrictions$208,406$233,298▲ $24,892
Total Net Assets Fund Balance$3,263,438$3,637,549▲ $374,111
Total Liabilities and Net Assets / Fund Balance$4,809,738$5,180,199▲ $370,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,851$97,596$115,447
Other Land Buildings$0$86,038$86,038
Leasehold Improvements$0$8,700$8,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DehaanPresident & CEOFT$315,346$85,988$401,334
Jay StrotherVice PresidentFT$141,587$51,218$192,805

Board Members and Trustees

NameTitle
Brett MearsImmediate Past Chairman
Leslie AjlounyChairman/past Vice Chairman
Jared StadlinVice Chairman/past Treasurer
Andre ThorntonDirector
Andrew KirkpatrickDirector
Brian FinnanDirector
Daryl LesterDirector
Doug SampsonDirector
Doug SibilaDirector
Howard KamererDirector
John GruborDirector
Leslie GreerDirector
Pete QuinnDirector
Andy SmithDirector - New
Jeremy Van PuffelenDirector - New
Mark CabreraDirector - New
Ken JohnsonDirector - Past
Kenneth NobleDirector - Past
Tom JensenDirector - Past
Peter WilsonSecretary/treasurer/director
Scott MayfieldConvention Officer/past Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kent & O'connorGovernment Affairs Liaison1530 WILSON BLVD SUITE 350, Arlington, VA 22209$119,355
Revenue and Support

Revenue Composition

Contributions and Grants
$58,425
Program Service Revenue
$1,881,534
Investment Income
$84,141
Other Revenue
$274,378
All Other Contributions
$58,425
Change in Net Assets
$-15,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,862
Revenue Not Reported on Financial Statements
$34,616
Revenue Not Reported on Form 990
$389,357
Total Revenue per Audited Statements
$2,653,219
Total Revenue per Form 990
$2,298,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,351
Other Expenses$1,021,373
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$594,139
Other Salaries and Wages---$485,709
Conferences and Meetings---$237,807
Fees for Services Legal---$127,283
Fees for Services Lobbying---$119,355
Office Expenses---$111,268
Fees for Services Other---$104,305
Other Employee Benefits---$97,341
Occupancy---$96,192
Payroll Taxes---$61,362
Fees for Service Investment Mgmnt Fees---$34,616
Information Technology---$32,283
Advertising---$28,957
Pension Plan Contributions---$28,800
Grants to Domestic Orgs---$25,000
Fees for Services Accounting---$20,623
Insurance---$8,322
Travel---$8,051
Depreciation Depletion---$7,173
Other Expenses---$238
Total Functional Expenses$0$0$0$2,313,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,313,724
Expenses per Audited Statements$2,279,108
Total Expenses per Audited Statements$2,279,108
Expenses Not Reported on Financial Statements$34,616
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Logistics Aid NetworkLombard, IL501(c)(3)Support$25,000

International Summary

Offices
0
Employees
0
Spending
$3,207

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - CanadaProgram ServicesMember Relations and Council Professional Events00$3,207
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$121,302
Current Year Nondeductible Lobbying and Political Cost$119,355
Political Expenditures$119,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$35,696
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of approximately 365 warehousing and logistics organizations and approximately 80 associate and related members. Each warehouse or associate member, including those consisting of more than one business entity under the same ownership, and/or managements, and/or control shall be entitled to one vote (i.e. One membership - one vote). Honorary and professional members shall not have a vote nor shall they be elected to office.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors at the annual convention meeting.”

Form 990, Part VI, Section A, Line 7B

“Changes of the bylaws require the approval of the membership.”

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

“The tax return is submitted to the elected treasurer, executive committee, and board of directors along with the completed, certified audit. The treasurer reports on this action at the subsequent meeting of the executive committee and board of directors.”

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

“The iwla conflict of interest policy form is distributed to each board member. The signed statements are collected and reviewed by the president and ceo, should any conflict be disclosed, the president notifies the board member to recuse himself from any action where they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president and ceo is recommended by the executive committee and voted on by the full board at the annual meeting of the board of directors. As part of this process, the president and ceo must submit a list of the objectives attained and/or not attained from the goals set by the board and included in the president and ceo's personnel file. Comparable salaries are also consulted. The compensation of the vice president is established by the president and ceo after having a range set by the executive committee that is based upon comparable salaries.”

Form 990, Part VI, Section C, Line 19

“All of our governing documents, articles of incorporation, conflict of interest policy, and audited financial statements are available for review at the corporate offices in des plaines, illinois.”

Filing and Contact Details

Filer

Filer Name
International Warehouse Logistics
EIN
36-0731240
Phone
8478134699
Address
2800 S RIVER ROAD NO 260, DES PLAINES, IL 60018

Signing Officer

Name
Steve Dehaan
Title
President & CEO
Phone
8478134699
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dehaan
Formed
1957
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
163

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CENTER STE, 700, WESTCHESTER, IL 60154
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association and foundation are exempt from federal income tax under section 501(c)(6) and section 501(c)(3) respectively of the internal revenue code and applicable state law, except for taxes imposed on unrelated business income, if any. Accounting principles generally accepted in the united states of america require the association and foundation to evaluate tax positions taken by the association and foundation and recognize a tax liability if the association or foundation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The association and foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY VAN PUFFELEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE DEHAAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY STROTHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PAST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONVENTION OFFICER/PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt03047941
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032283
IRS990/InsuranceGrp/TotalAmt08322
IRS990/InvestmentIncomeGrp/ExclusionAmt0154232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03466999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04083533
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST ITS WAREHOUSE MEMBERS IN RUNNING SUCCESSFUL WAREHOUSE-BASED LOGISTICS SERVICES BUSINESSES, AND TO PROMOTE THE GENERAL BUSINESS INTERESTS OF PERSONS, FIRMS, AND CORPORATIONS ENGAGED IN PUBLIC AND CONTRACT WAREHOUSING AND RELATED WAREHOUSE LOGISTICS SERVICES, AND TO PROMOTE A HIGH STANDARD OF BUSINESS ETHICS THEREIN; AND TO ENGAGE IN ALL ACTIVITIES FOR THE BENEFIT OF ITS WAREHOUSE MEMBERS THAT ARE PERMITTED BY LAW AND THAT ARE PROPERLY WITHIN THE SCOPE OF AN ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03263438
IRS990/NetAssetsOrFundBalancesEOYAmt03637549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0389357
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03404251
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt096192
IRS990/OfficeExpensesGrp/TotalAmt0111268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120000
IRS990/OtherAssetsTotalGrp/EOYAmt0128775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097341
IRS990/OtherExpensesGrp/Desc0COUNCIL
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBER SOLICITATION
IRS990/OtherExpensesGrp/TotalAmt072915
IRS990/OtherExpensesGrp/TotalAmt16985
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3238
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IRS990/OtherLiabilitiesGrp/EOYAmt035696
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033656
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026665
IRS990/OtherRevenueTotalAmt033656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061362
IRS990/PensionPlanContributionsGrp/TotalAmt028800
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112695
IRS990/PrincipalOfficerNm0STEVE DEHAAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2COUNCIL & CHAPTER ACTI
IRS990/ProgramServiceRevenueGrp/Desc3EDUCAT. REGIST. FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEETING SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037500
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IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL, CHAPTERS, AND COUNCILSREGIONAL - THE ASSOCIATION HOSTS REGIONAL MEETINGS FOR ITS MEMBERSHIP IN SPECIFIC GEOGRAPHICAL SITES.COUNCILS AND CHAPTERS ADDRESS SPECIALIZED INTERESTS THAT ARE RELEVANT TO MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENTAL POLICY PROJECTS PROVIDE POLITICAL EDUCATION.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt025390
IRS990/PYInvestmentIncomeAmt0116869
IRS990/PYOtherExpensesAmt01551182
IRS990/PYOtherRevenueAmt0331325
IRS990/PYProgramServiceRevenueAmt02816134
IRS990/PYRevenuesLessExpensesAmt0348433
IRS990/PYSalariesCompEmpBnftPaidAmt01415598
IRS990/PYTotalExpensesAmt02992170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03340603
IRS990/ReconcilationRevenueExpnssAmt0-15246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455024
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,199
Liabilities
$1,542,650
Net assets
$3,637,549
Revenue
$2,298,478
Expenses
$2,313,724
Net income
-$15,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$1.65$6.88$4.76$3.83$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.26$1.67$5.59$4.52$3.57$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.90$4.16$3.66$3.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.41$1.30$5.12$4.05$2.91$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.54$3.64$2.30$2.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.81$1.55$3.26$3.34$2.99$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.38$2.35$3.21$2.81$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.04$2.27$3.44$3.03$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.19$1.63$3.09$2.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.35$2.91$3.76$0.85