Civic Intelligence

Plumbers & Pipefitters Local 23 Ua

990 • Fiscal year 2013 • EIN 36-6110305

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileN/A

View Organization Page

4525 Boeing Drive61109-2934

(815) 397-8350

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$230,675

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$27,936,119

Up $1,752,239 (+6.7%) from 2012

Net Assets

Up

$27,798,202

Up $1,974,591 (+7.6%) from 2012

Liabilities

Down

$137,917

Down $222,352 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$7,822,632

No earlier filing loaded for comparison.

Expenses

Up

$7,659,852

Up $893,422 (+13%) from 2012

Net Income

$162,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,013,692Liabilities 2010: $164,563Net Assets 2010: $19,849,1292010Assets 2011: $23,438,244Liabilities 2011: $401,343Net Assets 2011: $23,036,9012011Assets 2012: $26,183,880Liabilities 2012: $360,269Net Assets 2012: $25,823,6112012Assets 2013: $27,936,119Liabilities 2013: $137,917Net Assets 2013: $27,798,2022013Assets 2014: $29,750,670Liabilities 2014: $178,732Net Assets 2014: $29,571,9382014Assets 2015: $31,043,076Liabilities 2015: $352,941Net Assets 2015: $30,690,1352015Assets 2016: $32,757,277Liabilities 2016: $151,454Net Assets 2016: $32,605,8232016Assets 2017: $35,421,457Liabilities 2017: $127,091Net Assets 2017: $35,294,3662017Assets 2018: $32,189,858Liabilities 2018: $89,149Net Assets 2018: $32,100,7092018Assets 2019: $34,237,291Liabilities 2019: $74,997Net Assets 2019: $34,162,2942019Assets 2020: $34,784,491Liabilities 2020: $43,919Net Assets 2020: $34,740,5722020Assets 2021: $34,329,164Liabilities 2021: $24,931Net Assets 2021: $34,304,2332021Assets 2022: $29,005,201Liabilities 2022: $87,565Net Assets 2022: $28,917,6362022Assets 2023: $32,453,221Liabilities 2023: $367,828Net Assets 2023: $32,085,3932023Assets 2024: $35,834,872Liabilities 2024: $133,985Net Assets 2024: $35,700,8872024

Highlighted filing

2013

Assets$27,936,119
Liabilities$137,917
Net Assets$27,798,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,090,1222010Expenses 2011: $5,933,1912011Expenses 2012: $6,766,4302012Revenue 2013: $7,822,632Expenses 2013: $7,659,852Net Income 2013: $162,7802013Revenue 2014: $8,573,966Expenses 2014: $7,490,472Net Income 2014: $1,083,4942014Revenue 2015: $8,553,180Expenses 2015: $6,925,624Net Income 2015: $1,627,5562015Revenue 2016: $9,085,386Expenses 2016: $8,103,974Net Income 2016: $981,4122016Revenue 2017: $11,246,894Expenses 2017: $9,479,244Net Income 2017: $1,767,6502017Revenue 2018: $10,258,534Expenses 2018: $12,119,290Net Income 2018: -$1,860,7562018Revenue 2019: $10,869,426Expenses 2019: $11,060,603Net Income 2019: -$191,1772019Revenue 2020: $10,416,845Expenses 2020: $11,265,503Net Income 2020: -$848,6582020Revenue 2021: $11,670,583Expenses 2021: $12,024,789Net Income 2021: -$354,2062021Revenue 2022: $11,888,750Expenses 2022: $13,021,401Net Income 2022: -$1,132,6512022Revenue 2023: $13,967,148Expenses 2023: $13,473,170Net Income 2023: $493,9782023Revenue 2024: $16,600,815Expenses 2024: $14,131,220Net Income 2024: $2,469,5952024

Highlighted filing

2013

Revenue$7,822,632
Expenses$7,659,852
Net Income$162,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$40,276,760
Mission and Program Overview

Mission

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,823,611$27,798,202▲ $1,974,591
Investments in Publicly Traded Securities$22,965,074$25,603,107▲ $2,638,033
Accounts Receivable$928,310$1,086,089▲ $157,779
Savings and Temporary Cash Investments$859,653$964,478▲ $104,825
Cash and Non-Interest-Bearing Accounts$1,422,386$275,809▼ $1,146,577
Prepaid Expenses and Deferred Charges$5,864$5,272▼ $592
Land, Buildings, and Equipment, Net$2,593$1,364▼ $1,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,183,880$27,936,119▲ $1,752,239
Liabilities
Other Liabilities$322,744$93,443▼ $229,301
Accounts Payable and Accrued Expenses$37,525$44,474▲ $6,949
Total Liabilities$360,269$137,917▼ $222,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,823,611$27,798,202▲ $1,974,591
Total Liabilities and Net Assets / Fund Balance$26,183,880$27,936,119▲ $1,752,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,364$43,569$44,933
Leasehold Improvements$0$9,832$9,832
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brian HelmChairman
Richard BeckSec-treasurer/trustee
Darryll RussellTrustee
David NelsonTrustee
Eugene MeadTrustee
James ZweepTrustee
Phil CromeTrustee
Timothy HuffTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Management Group INCAdministrative Fees-$258,000
Blue Cross Blue ShieldPpo Provider-$178,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,085,925
Investment Income
$736,381
Other Revenue
$326
Change in Net Assets
$162,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,744
Revenue Not Reported on Financial Statements
$69,888
Revenue Not Reported on Form 990
$1,811,811
Total Revenue per Audited Statements
$9,564,555
Total Revenue per Form 990
$7,822,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,229
Salaries, Compensation, and Employee Benefits$74,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$7,039,121
Fees for Services Management---$258,000
Fees for Service Investment Mgmnt Fees---$69,888
Fees for Services Legal---$57,119
Fees for Services Other---$55,989
Office Expenses---$39,300
Fees for Services Accounting---$36,207
Other Salaries and Wages---$35,556
Pension Plan Contributions---$18,441
Other Employee Benefits---$13,526
Occupancy---$10,128
Insurance---$7,385
Payroll Taxes---$6,979
Conferences and Meetings---$3,092
Depreciation Depletion---$1,228
Other Expenses---$482
Total Functional Expenses$0$0$0$7,659,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,659,852
Expenses per Audited Statements$7,589,964
Total Expenses per Audited Statements$7,589,964
Expenses Not Reported on Financial Statements$69,888
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
Due to Broker$93,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

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

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the entire board of trustees for their review, approval and signature prior to filing.”

Form 990, Part VI, Section C, Line 19

“The health and welfare fund makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-6110305
Phone
8153978350

Signing Officer

Name
Richard Beck
Title
Trustee
Phone
8153978350
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Beck
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Preparer
Ronald Bastian
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan files form 990, return of organization exempt from income tax, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitation expires.”

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05665738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1999251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06168738
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976068
IRS990/PYOtherExpensesAmt0520956
IRS990/PYOtherRevenueAmt02287
IRS990/PYProgramServiceRevenueAmt07474236
IRS990/PYRevenuesLessExpensesAmt01686161
IRS990/PYSalariesCompEmpBnftPaidAmt076736
IRS990/PYTotalExpensesAmt06766430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08452591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162780
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025823611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027798202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069888
IRS990ScheduleD/ExpensesSubtotalAmt07589964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt069888
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01811811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/RevenueNotReportedAmt01811811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069888
IRS990ScheduleD/RevenueSubtotalAmt07752744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364
IRS990ScheduleD/TotalExpensesPerForm990Amt07659852
IRS990ScheduleD/TotalLiabilityAmt093443
IRS990ScheduleD/TotalRevenuePerForm990Amt07822632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09564555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07589964
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt073597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt164578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY HUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC-TREASURER/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201916
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEALTH AND WELFARE FUND MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd440
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,936,119
Liabilities
$137,917
Net assets
$27,798,202
Revenue
$7,822,632
Expenses
$7,659,852
Net income
$162,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.13$35.7$16.6$14.1$2.47
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.37$32.1$14.0$13.5$0.49
2022Detailed filing. Detailed filing data is available for this year.$29.0$0.09$28.9$11.9$13.0$1.13
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.02$34.3$11.7$12.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$34.8$0.04$34.7$10.4$11.3$0.85
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.07$34.2$10.9$11.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.09$32.1$10.3$12.1$1.86
2017Detailed filing. Detailed filing data is available for this year.$35.4$0.13$35.3$11.2$9.48$1.77
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.15$32.6$9.09$8.10$0.98
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.35$30.7$8.55$6.93$1.63
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.18$29.6$8.57$7.49$1.08
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.14$27.8$7.82$7.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.36$25.8$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.40$23.0$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.16$19.8$6.09