Civic Intelligence

Monroe County Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 37-0425335

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profilewww.mcec.org
PO Box 128Waterloo, IL 62298

(618) 939-7171

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

1.64x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$274,563

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$43,579,030

Up $948,748 (+2.2%) from 2017

Net Assets

Up

$13,770,617

Up $973,463 (+7.6%) from 2017

Liabilities

Down

$29,808,413

Down $24,715 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$18,228,351

Up $1,054,652 (+6.1%) from 2017

Expenses

Up

$18,228,351

Up $1,183,175 (+6.9%) from 2017

Net Income

Down

$0

Down $128,523 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $34,771,900Liabilities 2010: $24,330,250Net Assets 2010: $10,441,6502010Assets 2011: $35,599,359Liabilities 2011: $24,846,788Net Assets 2011: $10,752,5712011Assets 2013: $39,306,976Liabilities 2013: $28,836,240Net Assets 2013: $10,470,7362013Assets 2014: $40,080,316Liabilities 2014: $29,127,051Net Assets 2014: $10,953,2652014Assets 2015: $41,103,595Liabilities 2015: $29,948,192Net Assets 2015: $11,155,4032015Assets 2016: $41,876,695Liabilities 2016: $30,068,924Net Assets 2016: $11,807,7712016Assets 2017: $42,630,282Liabilities 2017: $29,833,128Net Assets 2017: $12,797,1542017Assets 2018: $43,579,030Liabilities 2018: $29,808,413Net Assets 2018: $13,770,6172018Assets 2019: $45,420,527Liabilities 2019: $30,927,540Net Assets 2019: $14,492,9872019Assets 2020: $46,857,499Liabilities 2020: $31,069,452Net Assets 2020: $15,788,0472020Assets 2021: $48,641,421Liabilities 2021: $31,386,315Net Assets 2021: $17,255,1062021Assets 2022: $51,924,602Liabilities 2022: $33,745,989Net Assets 2022: $18,178,6132022Assets 2023: $52,959,364Liabilities 2023: $33,916,005Net Assets 2023: $19,043,3592023Assets 2024: $54,529,806Liabilities 2024: $34,302,843Net Assets 2024: $20,226,9632024

Highlighted filing

2018

Assets$43,579,030
Liabilities$29,808,413
Net Assets$13,770,617
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0Expenses 2010: $13,272,5682010Expenses 2011: $13,816,6342011Revenue 2013: $15,331,118Expenses 2013: $14,538,080Net Income 2013: $793,0382013Revenue 2014: $15,774,334Expenses 2014: $15,774,334Net Income 2014: $02014Revenue 2015: $16,441,737Expenses 2015: $16,335,706Net Income 2015: $106,0312015Revenue 2016: $16,895,870Expenses 2016: $16,350,917Net Income 2016: $544,9532016Revenue 2017: $17,173,699Expenses 2017: $17,045,176Net Income 2017: $128,5232017Revenue 2018: $18,228,351Expenses 2018: $18,228,351Net Income 2018: $02018Revenue 2019: $18,224,104Expenses 2019: $18,224,104Net Income 2019: $02019Revenue 2020: $17,665,583Expenses 2020: $17,665,583Net Income 2020: $02020Revenue 2021: $17,977,778Expenses 2021: $17,977,778Net Income 2021: $02021Revenue 2022: $18,269,028Expenses 2022: $18,269,028Net Income 2022: $02022Revenue 2023: $18,872,783Expenses 2023: $18,872,783Net Income 2023: $02023Revenue 2024: $20,020,326Expenses 2024: $19,839,463Net Income 2024: $180,8632024

Highlighted filing

2018

Revenue$18,228,351
Expenses$18,228,351
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$18,228,351
Mission and Program Overview

Mission

As a member owned organization, Monroe County Electric Cooperative's mission is to provide and maintain quality electric and related services for the benefit and well-being of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,952,033$35,550,699▲ $598,666
Rtn Earn Endowment Incm Other Fnds$12,033,765$12,923,702▲ $889,937
Investments Program Related$4,523,463$5,075,906▲ $552,443
Accounts Receivable$1,498,431$1,544,874▲ $46,443
Pd in Cap Srpls Land Bldg Eqp Fund$763,389$846,915▲ $83,526
Prepaid Expenses and Deferred Charges$990,989$765,618▼ $225,371
Inventories for Sale or Use$392,623$391,702▼ $921
Cash and Non-Interest-Bearing Accounts$252,743$230,231▼ $22,512
Savings and Temporary Cash Investments$20,000$20,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,630,282$43,579,030▲ $948,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,914,955$27,846,366▼ $68,589
Accounts Payable and Accrued Expenses$1,485,307$1,585,499▲ $100,192
Other Liabilities$306,217$268,221▼ $37,996
Deferred Revenue$126,649$108,327▼ $18,322
Total Liabilities$29,833,128$29,808,413▼ $24,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,797,154$13,770,617▲ $973,463
Total Liabilities and Net Assets / Fund Balance$42,630,282$43,579,030▲ $948,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,744,124$16,999,956$48,744,080
Buildings$2,002,107$1,440,728$3,442,835
Land$1,804,468-$1,804,468
Investment Program Related Org$9,275--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WattlesPresident/CEOFT$172,287$102,276$274,563
Robert GrossForemanFT$112,026$74,316$186,342
Ronald RustebergForemanFT$109,394$62,309$171,703
Chris ScottOperations SupervisorFT$117,388$48,048$165,436
Steven DrennanLinemanFT$108,699$47,745$156,444
Christopher DeterdingForemanFT$108,591$42,560$151,151
Alisa WoodOffice ManagerFT$96,516$41,382$137,898
Larry KraftDirectorPT$10,600-$10,600
Richard LieferDirectorPT$9,000-$9,000
Ross MuellerDirector-$7,650-$7,650
Manlee KnoblochDirector-$5,750-$5,750
Richard HollisDirector-$5,200-$5,200
Gary GregsonDirector-$4,600-$4,600
George ObernagelDirector-$4,600-$4,600
Richard NeffDirector-$4,500-$4,500
Joel HarresDirector-$3,350-$3,350

Highest Paid Contractors

ContractorServicesLocationCompensation
National Information Solutions CooperatiComputer support/ Member billing service1 Innovation Circle, Lake St Louis, MO 63367$144,671
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,133,603
Investment Income
$30,442
Other Revenue
$64,306
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,620,270
Salaries, Compensation, and Employee Benefits$467,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,477,030
Benefits to Members---$1,140,370
Interest---$1,077,377
Other Expenses---$621,553
All Other Expenses---$475,486
Current Officers, Directors, Trustees, and Key Employees---$467,711
Total Functional Expenses$0$0$0$18,228,351
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
Post Retirement Benefit Obligation$268,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Monroe County Electric Cooperative is a member owned cooperative.”

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

“Monroe County Electric Cooperative, Inc. members elect the board of directors.”

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

“Bylaw changes are to be voted on by the membership.”

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

“The President/CEO & Office Manager review the Form 990 for reasonableness and consistency with prior year Form 990's.”

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

“The conflict of interest policy is reviewed annually at the monthly board meeting in addition to the Board of Directors signing a conflict of interest form.”

Form 990, Part VI, Section B, line 15

“Annual review and salary comparisons are based upon the NRECA Wage & Salary Survey with all salary amounts being approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Bylaws are offered to all new members and are posted on our website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Electric Cooperative Inc
EIN
37-0425335
Phone
6189397171
Address
PO Box 128, Waterloo, IL 62298

Signing Officer

Name
Alan Wattles
Title
President/CEO
Phone
6189397171
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wattles
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 4

“The instructions to the 2018 Form 990 indicate that organizations exempt under Section 501 (c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2018.”

Form 990, Part XI, line 9:

“Assignment of net margins to members 1,140,370. Retirement of Capital Credits -342,366. ASC 715 adjustment 40,318. Other changes 135,141.”

Financial Statement Notes

Part X, Line 2:

“An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest or penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2015.”

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IRS990/GrossReceiptsAmt018228351
IRS990/GrossRentsGrp/PersonalAmt064306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01077377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0392623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391702
IRS990/InvestmentIncomeGrp/ExclusionAmt016337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04523463
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05075906
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018440684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034952033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035550699
IRS990/LandBldgEquipCostOrOtherBssAmt053991383
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt017633095
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As a member owned organization, Monroe County Electric Cooperative's mission is to provide and maintain quality electric and related services for the benefit and well-being of its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027914955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027846366
IRS990/NetAssetsOrFundBalancesBOYAmt012797154
IRS990/NetAssetsOrFundBalancesEOYAmt013770617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0973463
IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Dist Exp - Maintenance
IRS990/OtherExpensesGrp/Desc2Admin and general
IRS990/OtherExpensesGrp/Desc3Dist Exp - Operations
IRS990/OtherExpensesGrp/TotalAmt010600482
IRS990/OtherExpensesGrp/TotalAmt11232898
IRS990/OtherExpensesGrp/TotalAmt21135444
IRS990/OtherExpensesGrp/TotalAmt3621553
IRS990/OtherLiabilitiesGrp/BOYAmt0306217
IRS990/OtherLiabilitiesGrp/EOYAmt0268221
IRS990/OtherSourcesGrossIncomeAmt0718234
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0763389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0846915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765618
IRS990/PrincipalOfficerNm0Alan Wattles
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017518439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017518439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01183616
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028593
IRS990/PYOtherExpensesAmt015418810
IRS990/PYOtherRevenueAmt0100528
IRS990/PYProgramServiceRevenueAmt017044578
IRS990/PYRevenuesLessExpensesAmt0128523
IRS990/PYSalariesCompEmpBnftPaidAmt0442750
IRS990/PYTotalExpensesAmt017045176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017173699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt064306
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012033765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012923702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01440728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03442835
IRS990ScheduleD/EquipmentGrp/BookValueAmt031744124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016999956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048744080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0338252
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14728379
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt29275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Subordinated Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investments in Related Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Investment in Subsidiary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt01804468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01804468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Post Retirement Benefit Obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the Cooperative. While the Cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the Cooperative. The Cooperative recognizes any interest or penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035550699
IRS990ScheduleD/TotalBookValueProgramRltdAmt05075906
IRS990ScheduleD/TotalLiabilityAmt0268221
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5109394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt077213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt221782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt353538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt541531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt520778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,579,030
Liabilities
$29,808,413
Net assets
$13,770,617
Revenue
$18,228,351
Expenses
$18,228,351
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$34.3$20.2$20.0$19.8$0.18
2023Detailed filing. Detailed filing data is available for this year.$53.0$33.9$19.0$18.9$18.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$51.9$33.7$18.2$18.3$18.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$48.6$31.4$17.3$18.0$18.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$46.9$31.1$15.8$17.7$17.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$45.4$30.9$14.5$18.2$18.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$43.6$29.8$13.8$18.2$18.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$42.6$29.8$12.8$17.2$17.0$0.13
2016Detailed filing. Detailed filing data is available for this year.$41.9$30.1$11.8$16.9$16.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$41.1$29.9$11.2$16.4$16.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$40.1$29.1$11.0$15.8$15.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$39.3$28.8$10.5$15.3$14.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$24.8$10.8$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$24.3$10.4$13.3