Civic Intelligence

Excavating Grading and Asphalt Craft 731 Health and Welfare Fund

990 • Fiscal year 2023 • EIN 36-6073848

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileN/A

View Organization Page

1000 Burr Ridge ParkwayBurr Ridge, IL 60527

(630) 887-4150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$398,689

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,773,969

Up $2,681,840 (+12%) from 2022

Net Assets

Up

$24,010,976

Up $2,685,784 (+13%) from 2022

Liabilities

Down

$762,993

Down $3,944 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$11,308,640

Up $1,023,406 (+10.0%) from 2022

Expenses

Down

$9,810,622

Down $1,189,528 (-11%) from 2022

Net Income

Up

$1,498,018

Up $2,212,934 (+310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $24,179,625Liabilities 2010: $237,563Net Assets 2010: $23,942,0622010Assets 2011: $24,593,865Liabilities 2011: $161,120Net Assets 2011: $24,432,7452011Assets 2012: $26,798,435Liabilities 2012: $128,032Net Assets 2012: $26,670,4032012Assets 2013: $28,897,165Liabilities 2013: $178,731Net Assets 2013: $28,718,4342013Assets 2014: $28,699,026Liabilities 2014: $1,068,231Net Assets 2014: $27,630,7952014Assets 2015: $28,285,648Liabilities 2015: $2,246,854Net Assets 2015: $26,038,7942015Assets 2016: $26,495,118Liabilities 2016: $1,170,812Net Assets 2016: $25,324,3062016Assets 2017: $26,680,191Liabilities 2017: $720,768Net Assets 2017: $25,959,4232017Assets 2018: $24,220,622Liabilities 2018: $2,541,358Net Assets 2018: $21,679,2642018Assets 2019: $24,293,764Liabilities 2019: $1,339,099Net Assets 2019: $22,954,6652019Assets 2020: $25,439,001Liabilities 2020: $1,271,667Net Assets 2020: $24,167,3342020Assets 2021: $25,474,696Liabilities 2021: $1,275,057Net Assets 2021: $24,199,6392021Assets 2022: $22,092,129Liabilities 2022: $766,937Net Assets 2022: $21,325,1922022Assets 2023: $24,773,969Liabilities 2023: $762,993Net Assets 2023: $24,010,9762023Assets 2024: $25,941,112Liabilities 2024: $810,656Net Assets 2024: $25,130,4562024

Highlighted filing

2023

Assets$24,773,969
Liabilities$762,993
Net Assets$24,010,976
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,423,6062010Expenses 2011: $10,832,9922011Expenses 2012: $10,459,8442012Revenue 2013: $12,947,309Expenses 2013: $10,901,483Net Income 2013: $2,045,8262013Revenue 2014: $10,842,580Expenses 2014: $11,305,110Net Income 2014: -$462,5302014Revenue 2015: $11,134,298Expenses 2015: $12,539,923Net Income 2015: -$1,405,6252015Revenue 2016: $11,138,294Expenses 2016: $11,933,878Net Income 2016: -$795,5842016Revenue 2017: $10,941,132Expenses 2017: $11,773,559Net Income 2017: -$832,4272017Revenue 2018: $10,778,673Expenses 2018: $13,833,634Net Income 2018: -$3,054,9612018Revenue 2019: $11,600,285Expenses 2019: $11,791,744Net Income 2019: -$191,4592019Revenue 2020: $10,145,494Expenses 2020: $10,622,002Net Income 2020: -$476,5082020Revenue 2021: $10,737,315Expenses 2021: $11,769,820Net Income 2021: -$1,032,5052021Revenue 2022: $10,285,234Expenses 2022: $11,000,150Net Income 2022: -$714,9162022Revenue 2023: $11,308,640Expenses 2023: $9,810,622Net Income 2023: $1,498,0182023Revenue 2024: $10,930,489Expenses 2024: $11,203,720Net Income 2024: -$273,2312024

Highlighted filing

2023

Revenue$11,308,640
Expenses$9,810,622
Net Income$1,498,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$22,762,600
Mission and Program Overview

Mission

To provide medical, dental, vision, life and disability benefits to eligible participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,325,192$24,010,976▲ $2,685,784
Investments in Publicly Traded Securities$11,205,487$12,370,862▲ $1,165,375
Investments Other Securities$7,768,856$6,664,408▼ $1,104,448
Cash and Non-Interest-Bearing Accounts$1,845,951$4,547,797▲ $2,701,846
Accounts Receivable$975,077$1,138,642▲ $163,565
Savings and Temporary Cash Investments$287,433$39,146▼ $248,287
Prepaid Expenses and Deferred Charges$9,325$13,114▲ $3,789
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,092,129$24,773,969▲ $2,681,840
Liabilities
Other Liabilities$676,000$624,000▼ $52,000
Accounts Payable and Accrued Expenses$90,937$138,993▲ $48,056
Total Liabilities$766,937$762,993▼ $3,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,325,192$24,010,976▲ $2,685,784
Total Liabilities and Net Assets / Fund Balance$22,092,129$24,773,969▲ $2,681,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,224$16,224
Other Securities$6,074,904--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ClarsonAdministratorFT$206,245$14,750$220,995
Patricia SaenzClaims ManagerFT$155,306$30,268$185,574
Cindy PernaOffice CoordinatorFT$104,462$59,308$163,770
Michael WainscottComptrollerFT$134,213$28,163$162,376
Therisa GonzalezAdministrative AssistantFT$102,716$54,835$157,551
Jeffrey LonkarTrustee--$127,296$127,296

Board Members and Trustees

NameTitle
Dale BoltTrustee
David SneltenTrustee
John LisnerTrustee
Jonathan GallagherTrustee
William CollinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPpo Provider300 E RANDOLPH ST, Chicago, IL 60601-5099$148,349
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,682,813
Investment Income
$625,827
Other Revenue
$0
Change in Net Assets
$1,498,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,200,661
Revenue Not Reported on Financial Statements
$2,107,979
Revenue Not Reported on Form 990
$1,187,766
Other Revenue Adjustments
$2,046,757
Total Revenue per Audited Statements
$10,388,427
Total Revenue per Form 990
$11,308,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,262,013
Other Expenses$535,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,013,461
Other Salaries and Wages---$1,326,477
Other Employee Benefits---$338,558
Pension Plan Contributions---$258,208
Current Officers, Directors, Trustees, and Key Employees---$220,995
Fees for Services Other---$163,743
Fees for Services Legal---$118,634
Payroll Taxes---$117,775
Fees for Services Accounting---$64,374
Fees for Service Investment Mgmnt Fees---$61,222
Office Expenses---$53,082
Information Technology---$27,588
Insurance---$17,589
Occupancy---$16,237
Conferences and Meetings---$12,679
Total Functional Expenses$0$0$0$9,810,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,810,622
Expenses per Audited Statements$7,754,643
Total Expenses per Audited Statements$7,754,643
Expenses Not Reported on Financial Statements$2,055,979
Other Expense Adjustments$1,994,757
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable & Incurred Not Reported$624,000
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
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

Governance Explanations

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

“The form 990 is provided to the fund administrator prior to filing. After review,the form is approved, signed and filed.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request from the fund office”

Part VII Reportable Compensation

“Reportable compensation from the organization is allocated to various related and affiliated orgranziations based on time allocated to each organization.”

Form 990, Part VI, Section A, Line 8B

“The plan has a healthcare committee comprised of two trustees from each of the local 731 health and welfare funds which has the authority to act of behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Excavating Grading & Asphalt Craft
EIN
36-6073848
Phone
6308874150
Address
1000 BURR RIDGE PARKWAY, BURR RIDGE, IL 60527

Signing Officer

Name
John Lisner
Title
Trustee
Phone
6308874150
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lisner
Formed
1951
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 W MONROE STREET SUITE 310, CHICAGO, IL 60606
Preparer
John Leggero
Phone
3126550037
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C EXPLANATION:

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2023 and 2022, there are 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At december 31, 2023, the plan's administrator believes that the plan is no longer subject to income tax examinations for years prior to december 31, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed common admin expenses from related benefit funds 2,046,757.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursed common admin expenses from related beenfit funds 2,046,757. Decrease in claims payable and claims incurred but not reported -52,000.”

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL, VISION, LIFE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021325192
IRS990/NetAssetsOrFundBalancesEOYAmt024010976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01187766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016237
IRS990/OfficeExpensesGrp/TotalAmt053082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338558
IRS990/OtherLiabilitiesGrp/BOYAmt0676000
IRS990/OtherLiabilitiesGrp/EOYAmt0624000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0258208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013114
IRS990/PrincipalOfficerNm0JOHN LISNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1REIMB COMMON ADMIN EXP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER AND RETIREE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08523791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12046757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08523791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12046757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08281102
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-397180
IRS990/PYOtherExpensesAmt0655667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010682414
IRS990/PYRevenuesLessExpensesAmt0-714916
IRS990/PYSalariesCompEmpBnftPaidAmt02063381
IRS990/PYTotalExpensesAmt011000150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010285234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01498018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021325192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024010976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02055979
IRS990ScheduleD/ExpensesSubtotalAmt07754643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01187766
IRS990ScheduleD/OtherExpensesNotIncludedAmt01994757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & INCURRED NOT REPORTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02046757
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0589504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16074904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER POOLED INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01187766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02107979
IRS990ScheduleD/RevenueSubtotalAmt09200661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, THERE ARE 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT DECEMBER 31, 2023, THE PLAN'S ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BENEFIT FUNDS 2,046,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED COMMON ADMIN EXPENSES FROM RELATED BEENFIT FUNDS 2,046,757. DECREASE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED -52,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06664408
IRS990ScheduleD/TotalExpensesPerForm990Amt09810622
IRS990ScheduleD/TotalLiabilityAmt0624000
IRS990ScheduleD/TotalRevenuePerForm990Amt011308640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010388427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07754643
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2206245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4104462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5134213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6102716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1253032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt444558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt513413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt640085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt414750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt514750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt614750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LISNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE BOLT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD CLARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATRICIA SAENZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,773,969
Liabilities
$762,993
Net assets
$24,010,976
Revenue
$11,308,640
Expenses
$9,810,622
Net income
$1,498,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.81$25.1$10.9$11.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.76$24.0$11.3$9.81$1.50
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.77$21.3$10.3$11.0$0.71
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.28$24.2$10.7$11.8$1.03
2020Detailed filing. Detailed filing data is available for this year.$25.4$1.27$24.2$10.1$10.6$0.48
2019Detailed filing. Detailed filing data is available for this year.$24.3$1.34$23.0$11.6$11.8$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.2$2.54$21.7$10.8$13.8$3.05
2017Detailed filing. Detailed filing data is available for this year.$26.7$0.72$26.0$10.9$11.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.5$1.17$25.3$11.1$11.9$0.80
2015Detailed filing. Detailed filing data is available for this year.$28.3$2.25$26.0$11.1$12.5$1.41
2014Detailed filing. Detailed filing data is available for this year.$28.7$1.07$27.6$10.8$11.3$0.46
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.18$28.7$12.9$10.9$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.13$26.7$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.16$24.4$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.24$23.9$9.42
Peer Organizations

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