Civic Intelligence

Regional District Council

990 • Fiscal year 2021 • EIN 36-4633539

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

208 East New York AvenueDeland, FL 32724

(386) 734-0721

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-65%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,557,592

Down $720,454 (-22%) from 2020

Net Assets

Down

$2,474,524

Down $557,847 (-18%) from 2020

Liabilities

Down

$83,068

Down $162,607 (-66%) from 2020

Revenue

Down

$863,625

Down $230,583 (-21%) from 2020

Expenses

Up

$1,421,472

Up $510,991 (+56%) from 2020

Net Income

Down

-$557,847

Down $741,574 (-404%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $163,153Liabilities 2010: $27,389Net Assets 2010: $135,7642010Assets 2011: $216,558Liabilities 2011: $38,826Net Assets 2011: $177,7322011Assets 2012: $251,313Liabilities 2012: $27,896Net Assets 2012: $223,4172012Assets 2013: $442,189Liabilities 2013: $30,702Net Assets 2013: $411,4872013Assets 2014: $689,871Liabilities 2014: $46,057Net Assets 2014: $643,8142014Assets 2015: $1,047,199Liabilities 2015: $47,773Net Assets 2015: $999,4262015Assets 2016: $1,316,111Liabilities 2016: $66,051Net Assets 2016: $1,250,0602016Assets 2017: $1,505,819Liabilities 2017: $75,771Net Assets 2017: $1,430,0482017Assets 2018: $2,097,547Liabilities 2018: $119,937Net Assets 2018: $1,977,6102018Assets 2019: $3,107,318Liabilities 2019: $238,235Net Assets 2019: $2,869,0832019Assets 2020: $3,278,046Liabilities 2020: $245,675Net Assets 2020: $3,032,3712020Assets 2021: $2,557,592Liabilities 2021: $83,068Net Assets 2021: $2,474,5242021Assets 2022: $2,743,789Liabilities 2022: $108,635Net Assets 2022: $2,635,1542022Assets 2023: $3,265,866Liabilities 2023: $44,871Net Assets 2023: $3,220,9952023Assets 2024: $3,803,021Liabilities 2024: $43,156Net Assets 2024: $3,759,8652024

Highlighted filing

2021

Assets$2,557,592
Liabilities$83,068
Net Assets$2,474,524

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,574,0712010Expenses 2011: $1,445,1572011Expenses 2012: $1,569,2362012Expenses 2013: $1,907,0862013Revenue 2014: $1,933,422Expenses 2014: $1,698,235Net Income 2014: $235,1872014Revenue 2015: $2,159,426Expenses 2015: $1,803,814Net Income 2015: $355,6122015Revenue 2016: $2,379,791Expenses 2016: $2,129,157Net Income 2016: $250,6342016Revenue 2017: $2,662,860Expenses 2017: $2,482,872Net Income 2017: $179,9882017Revenue 2018: $2,919,032Expenses 2018: $2,371,470Net Income 2018: $547,5622018Revenue 2019: $2,572,937Expenses 2019: $1,616,319Net Income 2019: $956,6182019Revenue 2020: $1,094,208Expenses 2020: $910,481Net Income 2020: $183,7272020Revenue 2021: $863,625Expenses 2021: $1,421,472Net Income 2021: -$557,8472021Revenue 2022: $612,609Expenses 2022: $427,254Net Income 2022: $185,3552022Revenue 2023: $843,147Expenses 2023: $367,149Net Income 2023: $475,9982023Revenue 2024: $881,731Expenses 2024: $371,910Net Income 2024: $509,8212024

Highlighted filing

2021

Revenue$863,625
Expenses$1,421,472
Net Income-$557,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.1
Gross Receipts
$863,625
Mission and Program Overview

Mission

A labor organization, affiliated with the iabsoriw, engaged in organizing and representing workers in various segments of the iron working industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,355,230$2,473,500▲ $118,270
Cash and Non-Interest-Bearing Accounts$887,808$80,860▼ $806,948
Land, Buildings, and Equipment, Net$13,399$3,232▼ $10,167
Prepaid Expenses and Deferred Charges$907$0▼ $907
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,278,046$2,557,592▼ $720,454
Other Assets Total$20,702$0▼ $20,702
Liabilities
Other Liabilities$245,675$83,068▼ $162,607
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245,675$83,068▼ $162,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,032,371$2,474,524▼ $557,847
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,032,371$2,474,524▼ $557,847
Total Liabilities and Net Assets / Fund Balance$3,278,046$2,557,592▼ $720,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,330$28,097$29,427
Equipment$1,902$3,253$5,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RelyinPresident
Jose MendozaVice President
Dylan DaltonTrustee
Ernesto SotoTrustee
Ron Alvarado thru 4302021Trustee
Joseph SimpsonFin. Sec-treas/recording Sec.
Carlos AldanaSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$112,837
Program Service Revenue
$635,977
Investment Income
$680
Other Revenue
$114,131
Change in Net Assets
$-557,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,034
Revenue Not Reported on Financial Statements
$158,591
Other Revenue Adjustments
$158,591
Total Revenue per Audited Statements
$705,034
Total Revenue per Form 990
$863,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,914
Salaries, Compensation, and Employee Benefits$337,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,853
Other Expenses---$120,098
Other Employee Benefits---$88,478
Fees for Services Accounting---$58,535
Occupancy---$35,290
Payroll Taxes---$25,561
Travel---$22,072
Office Expenses---$19,644
Pension Plan Contributions---$16,666
Insurance---$12,967
Depreciation Depletion---$10,165
Fees for Services Legal---$9,321
Information Technology---$6,672
Advertising---$5,273
Conferences and Meetings---$768
Fees for Services Other---$484
Total Functional Expenses$0$0$0$1,421,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,472
Total Expenses per Form 990$1,421,472
Total Expenses per Audited Statements$1,262,881
Expenses Not Reported on Form 990$-158,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$81,527
Payroll Tax Liabilities$1,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:

Board members/officers jose mendoza and ernesto soto have a business relationship through the regional local union no 846 of the international association. Board members/officers michael relyin, ron alvarado (through april 30, 2021), jose mendoza and joseph simpson have a business relationship through the regional district council training trust.

PART VI, SECTION A, LINE 6 - MEMBERS OF THE ORGANIZATION:

Membership in this council shall include the following local unions chartered by the international association of bridge, structrual, ornamental and reinforcing iron workers ("iabsoriw"). Membership in this council shall be comprised of delegates of said local unions and international officers as well as representatives who service the local unions affiliated with this council; regional local union no. 846 and regional local union no. 847.

PART VI, SECTION A, LINE 7A - ELECTION OF GOVERNING BODY MEMBERS:

Nomination and election of officers shall be held every three years at the regular quarterly meeting of the regional district council in the month of october. The nomination and election shall be held in accordance with the election laws as incorporated in the international constituiton. Officers to this regional district council shall be elected from among the delegates to the regional district council. Any district representative, general organizer or general vice president assigned to service the local unions affiliated with this regional district council, by virtue of his position and responsibilities, shall be eligible to be elected to any office of this regional district council with all rights and full voting privileges. Delegates shall be elected at the regular election of their respective local unions in accordance with the election laws as incorporated in the international constitution. They shall serve for a term of three years. In the event of resignation or removal from office, the president of the local union shall appoint a delegate to serve for the unexpired term.

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:

Regional district council has no other committees that may act authority of the governing body.

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

An outside certified public accounting ("cpa") firm prepares and forwards a copy of the form 990 draft to the organization's president to review. Upon approval by the president, the cpa firm is notified of its approval for filing with the internal revenue service.

PART VI, SECTION C, LINE 19-AVAILABILITY OF GOVERNING DOCUMENTS:

The governing documents and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Regional District Council
EIN
36-4633539
In Care Of
% MIKE RELYIN
Phone
3867340721
Address
208 EAST NEW YORK AVENUE, DELAND, FL 32724

Signing Officer

Name
Michael Relyin
Title
President
Phone
3867340721
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Relyin
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

Part III, Line 1 - Organization Mission

The regional district council's goals are to create a harmonious feeling between the local unions and to settle all differences arising between them, to create a higher standard of skill, to secure adequate compensation for our work, to cultivate better relations between the employers, to assist our members to secure employment and protect our members by legal and proper methods against any injustice that may be done to them, to improve the standard of living, moral and intellectual condition of our members and to establish uniform agreements for our industry.

PART XII, LINE 1 - ACCOUNTING METHOD:

The financial statements are prepared using the modified cash basis of accounting. Revenue is recognized when received, rather than when earned, and expenses are recognized when paid, rather than when the obligation is incurred, except for the capitalization, amortization and depreciation of fixed assets, the recognition of assets and liabilities arising as a result of payroll processing, and the recognition of a liability for cash collected on behalf of related entities or an asset for expense reimbursements receivable from related entities.

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE - LIABILITY FOR UNCERTAIN TAX POSITIONS:

Management annually evaluates tax positions taken to determine whether the District Council has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service and any such uncertain tax position will be disclosed in the financial statements. Management has evaluated the tax positions taken by the District Council and concluded that as of June 30, 2021 and 2020 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The District Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties for periods presented in these financial statements. Should such penalties and interest be paid, the District Council's policy is to recognize them as part of general and administrative expenses on the statements of revenue, expenses and changes in net assets - modified cash basis.

PART XI, LINE 4B - OTHER EXPENSES INCLUDED ON RETURN BUT NOT BOOKS:

$ 98,856 admin. Reimbursements netted on financials against expenses $ 59,735 employee retention credit netted on financials against expenses -------- $158,591 ========

PART XII, LINE 2D - OTHER EXPENSES INCLUDED ON BOOKS BUT NOT RETURN:

$( 98,856) admin. Reimbursements netted on financials against expenses $( 59,735) employee retention credit netted on financials against expenses ---------- $(158,591) =========

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt0782625
IRS990/OtherExpensesGrp/TotalAmt1120098
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IRS990/PrincipalOfficerNm0MICHAEL RELYIN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0158591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0158591
IRS990ScheduleD/RevenueSubtotalAmt0705034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management annually evaluates tax positions taken to determine whether the District Council has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service and any such uncertain tax position will be disclosed in the financial statements. Management has evaluated the tax positions taken by the District Council and concluded that as of June 30, 2021 and 2020 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The District Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties for periods presented in these financial statements. Should such penalties and interest be paid, the District Council's policy is to recognize them as part of general and administrative expenses on the statements of revenue, expenses and changes in net assets - modified cash basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$ 98,856 ADMIN. REIMBURSEMENTS NETTED ON FINANCIALS AGAINST EXPENSES $ 59,735 EMPLOYEE RETENTION CREDIT NETTED ON FINANCIALS AGAINST EXPENSES -------- $158,591 ========
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$( 98,856) ADMIN. REIMBURSEMENTS NETTED ON FINANCIALS AGAINST EXPENSES $( 59,735) EMPLOYEE RETENTION CREDIT NETTED ON FINANCIALS AGAINST EXPENSES ---------- $(158,591) =========
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE - LIABILITY FOR UNCERTAIN TAX POSITIONS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER EXPENSES INCLUDED ON RETURN BUT NOT BOOKS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER EXPENSES INCLUDED ON BOOKS BUT NOT RETURN:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232
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IRS990ScheduleD/TotalLiabilityAmt083068
IRS990ScheduleD/TotalRevenuePerForm990Amt0863625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REGIONAL DISTRICT COUNCIL'S GOALS ARE TO CREATE A HARMONIOUS FEELING BETWEEN THE LOCAL UNIONS AND TO SETTLE ALL DIFFERENCES ARISING BETWEEN THEM, TO CREATE A HIGHER STANDARD OF SKILL, TO SECURE ADEQUATE COMPENSATION FOR OUR WORK, TO CULTIVATE BETTER RELATIONS BETWEEN THE EMPLOYERS, TO ASSIST OUR MEMBERS TO SECURE EMPLOYMENT AND PROTECT OUR MEMBERS BY LEGAL AND PROPER METHODS AGAINST ANY INJUSTICE THAT MAY BE DONE TO THEM, TO IMPROVE THE STANDARD OF LIVING, MORAL AND INTELLECTUAL CONDITION OF OUR MEMBERS AND TO ESTABLISH UNIFORM AGREEMENTS FOR OUR INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS/OFFICERS JOSE MENDOZA AND ERNESTO SOTO HAVE A BUSINESS RELATIONSHIP THROUGH THE REGIONAL LOCAL UNION NO 846 OF THE INTERNATIONAL ASSOCIATION. BOARD MEMBERS/OFFICERS MICHAEL RELYIN, RON ALVARADO (THROUGH APRIL 30, 2021), JOSE MENDOZA AND JOSEPH SIMPSON HAVE A BUSINESS RELATIONSHIP THROUGH THE REGIONAL DISTRICT COUNCIL TRAINING TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THIS COUNCIL SHALL INCLUDE THE FOLLOWING LOCAL UNIONS CHARTERED BY THE INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTRUAL, ORNAMENTAL AND REINFORCING IRON WORKERS ("IABSORIW"). MEMBERSHIP IN THIS COUNCIL SHALL BE COMPRISED OF DELEGATES OF SAID LOCAL UNIONS AND INTERNATIONAL OFFICERS AS WELL AS REPRESENTATIVES WHO SERVICE THE LOCAL UNIONS AFFILIATED WITH THIS COUNCIL; REGIONAL LOCAL UNION NO. 846 AND REGIONAL LOCAL UNION NO. 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOMINATION AND ELECTION OF OFFICERS SHALL BE HELD EVERY THREE YEARS AT THE REGULAR QUARTERLY MEETING OF THE REGIONAL DISTRICT COUNCIL IN THE MONTH OF OCTOBER. THE NOMINATION AND ELECTION SHALL BE HELD IN ACCORDANCE WITH THE ELECTION LAWS AS INCORPORATED IN THE INTERNATIONAL CONSTITUITON. OFFICERS TO THIS REGIONAL DISTRICT COUNCIL SHALL BE ELECTED FROM AMONG THE DELEGATES TO THE REGIONAL DISTRICT COUNCIL. ANY DISTRICT REPRESENTATIVE, GENERAL ORGANIZER OR GENERAL VICE PRESIDENT ASSIGNED TO SERVICE THE LOCAL UNIONS AFFILIATED WITH THIS REGIONAL DISTRICT COUNCIL, BY VIRTUE OF HIS POSITION AND RESPONSIBILITIES, SHALL BE ELIGIBLE TO BE ELECTED TO ANY OFFICE OF THIS REGIONAL DISTRICT COUNCIL WITH ALL RIGHTS AND FULL VOTING PRIVILEGES. DELEGATES SHALL BE ELECTED AT THE REGULAR ELECTION OF THEIR RESPECTIVE LOCAL UNIONS IN ACCORDANCE WITH THE ELECTION LAWS AS INCORPORATED IN THE INTERNATIONAL CONSTITUTION. THEY SHALL SERVE FOR A TERM OF THREE YEARS. IN THE EVENT OF RESIGNATION OR REMOVAL FROM OFFICE, THE PRESIDENT OF THE LOCAL UNION SHALL APPOINT A DELEGATE TO SERVE FOR THE UNEXPIRED TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGIONAL DISTRICT COUNCIL HAS NO OTHER COMMITTEES THAT MAY ACT AUTHORITY OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM PREPARES AND FORWARDS A COPY OF THE FORM 990 DRAFT TO THE ORGANIZATION'S PRESIDENT TO REVIEW. UPON APPROVAL BY THE PRESIDENT, THE CPA FIRM IS NOTIFIED OF ITS APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The financial statements are prepared using the modified cash basis of accounting. Revenue is recognized when received, rather than when earned, and expenses are recognized when paid, rather than when the obligation is incurred, except for the capitalization, amortization and depreciation of fixed assets, the recognition of assets and liabilities arising as a result of payroll processing, and the recognition of a liability for cash collected on behalf of related entities or an asset for expense reimbursements receivable from related entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6 - MEMBERS OF THE ORGANIZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 7A - ELECTION OF GOVERNING BODY MEMBERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19-AVAILABILITY OF GOVERNING DOCUMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 1 - ACCOUNTING METHOD:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.88$0.37$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$0.84$0.37$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.64$0.61$0.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.47$0.86$1.42$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.03$1.09$0.91$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$2.57$1.62$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$2.92$2.37$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.66$2.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$2.38$2.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$2.16$1.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.93$1.70$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$1.57