Civic Intelligence

Chicago Roofers Apprentice Fund

990 • Fiscal year 2019 • EIN 36-2055440

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.CHICAGOROOFERS.ORG
7045 Joliet RoadIndian Head Park, IL 60525

(708) 246-4488

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$183,902

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

$4,718,182

No earlier filing loaded for comparison.

Net Assets

$4,217,614

No earlier filing loaded for comparison.

Liabilities

$500,568

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

$1,724,485

No earlier filing loaded for comparison.

Expenses

$1,706,591

No earlier filing loaded for comparison.

Net Income

$17,894

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.

$10M$5.0M$0Assets 2019: $4,718,182Liabilities 2019: $500,568Net Assets 2019: $4,217,6142019Assets 2020: $6,878,460Liabilities 2020: $2,048,196Net Assets 2020: $4,830,2642020Assets 2021: $7,023,987Liabilities 2021: $1,817,033Net Assets 2021: $5,206,9542021Assets 2022: $7,204,214Liabilities 2022: $1,665,129Net Assets 2022: $5,539,0852022Assets 2023: $7,705,548Liabilities 2023: $1,619,812Net Assets 2023: $6,085,7362023Assets 2024: $8,130,100Liabilities 2024: $1,279,806Net Assets 2024: $6,850,2942024

Highlighted filing

2019

Assets$4,718,182
Liabilities$500,568
Net Assets$4,217,614
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $1,724,485Expenses 2019: $1,706,591Net Income 2019: $17,8942019Revenue 2020: $2,281,380Expenses 2020: $1,729,085Net Income 2020: $552,2952020Revenue 2021: $2,430,714Expenses 2021: $2,065,850Net Income 2021: $364,8642021Revenue 2022: $2,680,865Expenses 2022: $2,236,516Net Income 2022: $444,3492022Revenue 2023: $2,868,731Expenses 2023: $2,445,378Net Income 2023: $423,3532023Revenue 2024: $3,160,777Expenses 2024: $2,422,192Net Income 2024: $738,5852024

Highlighted filing

2019

Revenue$1,724,485
Expenses$1,706,591
Net Income$17,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$3,033,341
Mission and Program Overview

Mission

To provide education and training to the apprentices and journeymen of the roofing union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,199,740$4,217,614▲ $17,874
Land, Buildings, and Equipment, Net$2,362,962$2,947,370▲ $584,408
Investments in Publicly Traded Securities$768,164$829,141▲ $60,977
Cash and Non-Interest-Bearing Accounts$851,139$546,929▼ $304,210
Savings and Temporary Cash Investments$147,601$183,317▲ $35,716
Accounts Receivable$127,598$170,653▲ $43,055
Prepaid Expenses and Deferred Charges$34,827$40,772▲ $5,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,292,291$4,718,182▲ $425,891
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Other Liabilities$71,103$69,470▼ $1,633
Accounts Payable and Accrued Expenses$21,448$31,098▲ $9,650
Total Liabilities$92,551$500,568▲ $408,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,199,740$4,217,614▲ $17,874
Total Liabilities and Net Assets / Fund Balance$4,292,291$4,718,182▲ $425,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,022$1,214,943$3,198,965
Land$644,191-$644,191
Equipment$160,698$282,277$442,975
Leasehold Improvements$158,459$153,783$312,242
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin HeadtkeTraining DirectorFT$135,959$47,943$183,902
Kevin ColemanCoordinatorFT$126,807$51,153$177,960
Brian DubinFull-time InstructorFT$122,177$50,741$172,918
Gerardo MoralesTrustee/instructor-$5,464-$5,464
Gary MenzelSecretary/instructor-$4,321-$4,321
Travis GormanTrustee/instructor-$3,940-$3,940

Board Members and Trustees

NameTitle
Jay RefieunaChairman
Dave WehrleFormer Trustee
Jay TulleyTrustee
Larry GnatTrustee
Mark MoranTrustee
Rod PetrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,593,885
Investment Income
$102,680
Other Revenue
$24,920
All Other Contributions
$3,000
Change in Net Assets
$17,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,418
Revenue Not Reported on Financial Statements
$22,067
Revenue Not Reported on Form 990
$8,063
Other Revenue Adjustments
$13,984
Total Revenue per Audited Statements
$1,710,481
Total Revenue per Form 990
$1,724,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,846
Salaries, Compensation, and Employee Benefits$773,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,334$70,106-$529,440
Conferences and Meetings$375,232--$375,232
Occupancy-$184,066-$184,066
Depreciation Depletion-$142,394-$142,394
Pension Plan Contributions$80,467$26,808-$107,275
Other Employee Benefits$59,019$19,673-$78,692
Insurance-$45,156-$45,156
Payroll Taxes$44,613--$44,613
Advertising$44,334--$44,334
Office Expenses-$30,899-$30,899
Travel$18,874--$18,874
Fees for Services Legal-$17,252-$17,252
Current Officers, Directors, Trustees, and Key Employees$13,725--$13,725
Fees for Services Accounting-$12,185-$12,185
Information Technology-$9,751-$9,751
Other Expenses$8,814--$8,814
Fees for Services Other-$6,740-$6,740
Interest-$6,717-$6,717
Total Functional Expenses$1,134,844$571,747$0$1,706,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,706,591
Expenses per Audited Statements$1,692,607
Total Expenses per Audited Statements$1,692,607
Expenses Not Reported on Financial Statements$13,984
Other Expense Adjustments$13,984
Expenses Not Reported on Form 990$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
Accrued Real Estate Taxes$69,000
Accrued Payroll Taxes$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11B

“The form 990 is prepared by the organization's auditors. A draft copy of the form 990 is sent to the organization and is reviewed by one of the members of the governing body. That member acknowledges his review of the return to the auditor in writing and the final return is then prepared for signature.”

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

“The board monitors compliance with this policy at the monthly board meetings. Discussions as to any conflicts of interest need to be disclosed at that time.”

Form 990, Part VI, Section B, line 15B

“All instructors and coordinators wages are based on a collectively bargained rate approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization governing documents are available at the organizations office, during normal business hours, upon written request.”

Filing and Contact Details

Filer

Filer Name
Chicago Roofers Apprentice Fund
EIN
36-2055440
Phone
7082464488
Address
7045 JOLIET ROAD, INDIAN HEAD PARK, IL 60525

Signing Officer

Name
Gary Menzel
Title
Secretary
Phone
7082464488
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Calibre CPA Group PLLC
Address
230 West Monroe St Ste 310, Chicago, IL 60606
Preparer
Howard Simon
Phone
3126550037
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has advised that the Fund qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2019, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“REIMBURSED EXPENSES”

Part XII, Line 4B - Other Adjustments:

“REIMBURSED EXPENSES”

Part XII

“The fund was reimbursed for $13,984 of its expenses. This amount was included in part viii, line 11a on the form 990 as income but was report as a reduction of expenses on the financial statements.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078692
IRS990/OtherExpensesGrp/Desc0Physical Examinations
IRS990/OtherExpensesGrp/Desc1Testing Expenses
IRS990/OtherExpensesGrp/Desc2Trade Shows
IRS990/OtherExpensesGrp/ProgramServicesAmt019897
IRS990/OtherExpensesGrp/ProgramServicesAmt110535
IRS990/OtherExpensesGrp/ProgramServicesAmt28814
IRS990/OtherExpensesGrp/TotalAmt019897
IRS990/OtherExpensesGrp/TotalAmt110535
IRS990/OtherExpensesGrp/TotalAmt28814
IRS990/OtherLiabilitiesGrp/BOYAmt071103
IRS990/OtherLiabilitiesGrp/EOYAmt069470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013984
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110936
IRS990/OtherRevenueTotalAmt024920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044613
IRS990/PayrollTaxesGrp/TotalAmt044613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080467
IRS990/PensionPlanContributionsGrp/TotalAmt0107275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040772
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018391
IRS990/PYOtherExpensesAmt0735892
IRS990/PYOtherRevenueAmt010013
IRS990/PYProgramServiceRevenueAmt01506105
IRS990/PYRevenuesLessExpensesAmt073463
IRS990/PYSalariesCompEmpBnftPaidAmt0734154
IRS990/PYTotalExpensesAmt01470046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543509
IRS990/ReconcilationRevenueExpnssAmt017894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01645604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04199740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04217614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01621803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01525118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01642121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01544856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07663554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085046
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt07663554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01621803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01525118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329656
IRS990ScheduleA/Total509Grp/TotalAmt07663554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01547254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01658775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01552709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07748600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01984022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03198965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013984
IRS990ScheduleD/ExpensesSubtotalAmt01692607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08083
IRS990ScheduleD/LandGrp/BookValueAmt0644191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0644191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312242
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08063
IRS990ScheduleD/OtherExpensesNotIncludedAmt013984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013984
IRS990ScheduleD/RevenueNotReportedAmt08063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022067
IRS990ScheduleD/RevenueSubtotalAmt01702418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has advised that the Fund qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, subject to tax only on income, if any, unrelated to its tax-exempt purpose. Management is required to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of December 31, 2019, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund's Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2016, 2017 and 2018 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FUND WAS REIMBURSED FOR $13,984 OF ITS EXPENSES. THIS AMOUNT WAS INCLUDED IN PART VIII, LINE 11A ON THE FORM 990 AS INCOME BUT WAS REPORT AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02947370
IRS990ScheduleD/TotalExpensesPerForm990Amt01706591
IRS990ScheduleD/TotalLiabilityAmt069470
IRS990ScheduleD/TotalRevenuePerForm990Amt01724485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692607
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,718,182
Liabilities
$500,568
Net assets
$4,217,614
Revenue
$1,724,485
Expenses
$1,706,591
Net income
$17,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$1.28$6.85$3.16$2.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.71$1.62$6.09$2.87$2.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.20$1.67$5.54$2.68$2.24$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.02$1.82$5.21$2.43$2.07$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.88$2.05$4.83$2.28$1.73$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.22$1.72$1.71$0.02