Civic Intelligence

General Teamstersprofessional & Technical Employees Local Union 916

990 • Fiscal year 2016 • EIN 37-0441569

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.TEAMSTERS916.ORG

View Organization Page

3361 Teamster WaySpringfield, IL 62707

(217) 522-7932

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.06x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

0.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$262,415

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

0.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-3.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,307,332

Up $23,798 (+0.5%) from 2015

Net Assets

Up

$5,081,095

Up $90,394 (+1.8%) from 2015

Liabilities

Down

$226,237

Down $66,596 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$3,827,114

Down $119,390 (-3.0%) from 2015

Expenses

Down

$3,800,775

Down $47,272 (-1.2%) from 2015

Net Income

Down

$26,339

Down $72,118 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2015: $5,283,534Liabilities 2015: $292,833Net Assets 2015: $4,990,7012015Assets 2016: $5,307,332Liabilities 2016: $226,237Net Assets 2016: $5,081,0952016Assets 2017: $5,610,216Liabilities 2017: $319,208Net Assets 2017: $5,291,0082017Assets 2018: $5,539,983Liabilities 2018: $335,019Net Assets 2018: $5,204,9642018Assets 2019: $5,564,435Liabilities 2019: $663,699Net Assets 2019: $4,900,7362019Assets 2020: $5,838,853Liabilities 2020: $450,306Net Assets 2020: $5,388,5472020Assets 2021: $6,682,302Liabilities 2021: $448,344Net Assets 2021: $6,233,9582021Assets 2022: $6,474,660Liabilities 2022: $437,239Net Assets 2022: $6,037,4212022Assets 2023: $7,270,654Liabilities 2023: $380,558Net Assets 2023: $6,890,0962023Assets 2024: $8,352,667Liabilities 2024: $506,683Net Assets 2024: $7,845,9842024Assets 2025: $9,520,022Liabilities 2025: $514,975Net Assets 2025: $9,005,0472025

Highlighted filing

2016

Assets$5,307,332
Liabilities$226,237
Net Assets$5,081,095
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,946,504Expenses 2015: $3,848,047Net Income 2015: $98,4572015Revenue 2016: $3,827,114Expenses 2016: $3,800,775Net Income 2016: $26,3392016Revenue 2017: $4,180,084Expenses 2017: $4,179,520Net Income 2017: $5642017Revenue 2018: $4,345,478Expenses 2018: $4,247,511Net Income 2018: $97,9672018Revenue 2019: $4,111,837Expenses 2019: $4,435,368Net Income 2019: -$323,5312019Revenue 2020: $4,162,367Expenses 2020: $3,847,250Net Income 2020: $315,1172020Revenue 2021: $4,412,040Expenses 2021: $3,713,120Net Income 2021: $698,9202021Revenue 2022: $4,263,097Expenses 2022: $3,927,803Net Income 2022: $335,2942022Revenue 2023: $4,254,247Expenses 2023: $3,658,439Net Income 2023: $595,8082023Revenue 2024: $4,686,372Expenses 2024: $3,843,882Net Income 2024: $842,4902024Revenue 2025: $5,287,799Expenses 2025: $4,325,721Net Income 2025: $962,0782025

Highlighted filing

2016

Revenue$3,827,114
Expenses$3,800,775
Net Income$26,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,827,114
Mission and Program Overview

Mission

To provide support for its members through labor negotiations, collective bargaining agreements and by working towards eliminating unfair labor practices.

To provide support for members through labor negotiations, collective bargaining agreements and by working to eliminate unfair labor practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,665,071$1,796,033▲ $130,962
Land, Buildings, and Equipment, Net$1,824,338$1,785,510▼ $38,828
Savings and Temporary Cash Investments$1,524,482$1,486,177▼ $38,305
Cash and Non-Interest-Bearing Accounts$205,259$171,633▼ $33,626
Accounts Receivable$64,384$67,979▲ $3,595
Total Assets$5,283,534$5,307,332▲ $23,798
Liabilities
Accounts Payable and Accrued Expenses$273,318$217,048▼ $56,270
Deferred Revenue$19,515$9,189▼ $10,326
Total Liabilities$292,833$226,237▼ $66,596
Net Assets / Fund Balance
Unrestricted Net Assets$4,990,701$5,081,095▲ $90,394
Total Net Assets Fund Balance$4,990,701$5,081,095▲ $90,394
Total Liabilities and Net Assets / Fund Balance$5,283,534$5,307,332▲ $23,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,970$500,450$1,831,420
Land$380,310-$380,310
Equipment$74,230$243,083$317,313
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BarrPresidentFT$210,339$52,076$262,415
Leo CarrollExecutive AssistantFT$204,411$50,936$255,347
Thomas ClatfelterSecretary/treasurerFT$185,668$51,168$236,836
David RushVice-presidentFT$184,065$51,227$235,292
Leslie FyansRecording SecretaryFT$144,061$47,106$191,167
Larry LarsonBusiness AgentFT$113,566$48,201$161,767
Trevor ClatfelterGovernmental AffairsFT$109,765$47,947$157,712
James L FranklinTrusteePT$13,268-$13,268
Dave ShaferTrusteePT$9,684-$9,684
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,758,118
Investment Income
$68,996
Other Revenue
$0
Change in Net Assets
$26,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,612
Total Revenue per Audited Statements
$3,941,726
Total Revenue per Form 990
$3,827,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,479
Other Expenses$1,707,796
Grants and Similar Amounts Paid$66,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,520,629
Other Salaries and Wages---$225,669
All Other Expenses---$128,702
Pension Plan Contributions---$102,673
Other Employee Benefits---$90,834
Depreciation Depletion---$89,286
Payroll Taxes---$86,674
Occupancy---$75,966
Fees for Services Legal---$75,692
Grants to Domestic Individuals---$66,500
Office Expenses---$47,756
Travel---$45,873
Advertising---$43,725
Insurance---$35,252
Fees for Services Accounting---$34,225
Other Expenses---$29,273
Conferences and Meetings---$18,062
Fees for Services Other---$2,960
Total Functional Expenses$0$0$0$3,800,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,843,080
Expenses per Audited Statements$3,800,775
Total Expenses per Form 990$3,800,775
Expenses Not Reported on Form 990$42,305
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke BarrSon of PresidentLuke Provided Labor for Maintenance, Janitorial and Yard Work During the Fiscal Year.No$25,480
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
Yes
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 A, Line 2

“Thomas clatfelter, secretary/treasurer, is the father of trevor clatfelter, government affairs.”

Form 990, Part VI, Section A, Line 6

“THE UNION HAS MEMBERS.”

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

“The union's member elect officers and members of the board through mail-in ballots.”

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

“The governing board does not review the 990 prior to it being submitted. The 990 is reviewed for reasonableness by the secretary-treasurer prior to signing and submitting.”

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

“Each employee of local 916 will, prior to december 31st of each year, sign an annual statement certifying compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Pursuant to the by-laws of the local union, the president has the sole authority over personnel decisions including determination of salaries and special lump sum adjustments. Starting salary of staff is determined based on their employment history, recent salary and relevant factors. Performance reviews determine adjustments to salary as well as length of service and responsibilities. Annual increases typically range from 3-4 percent considering the impact on the local's projected budget. The executive board has approved these procedures.”

Form 990, Part VI, Section C, Line 19

“The union's governing documents, conflict of interest policy and financial statements are available upon request from the local's office.”

Filing and Contact Details

Filer

Filer Name
General Teamstersprofessional &
EIN
37-0441569
Phone
2175227932
Address
3361 TEAMSTER WAY, SPRINGFIELD, IL 62707

Signing Officer

Name
Anthony Barr
Title
President
Phone
2175227932
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Barr
Formed
1943
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Stephen L Povse
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been noted from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The local is a tax-exempt organization under section 501(c)(5) of the internal revenue code, and, as such, is exempt from income taxes under section 501(a) of the code. The local has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The local is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the date of the statement of financial position. Penalties and interest assessed by taxing authorities are included in management and general expenses, if applicable. There were no interest or penalties paid during 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pac fund receipts 50,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pac fund expenses 42,305.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03423884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt063475
IRS990/PYInvestmentIncomeAmt066076
IRS990/PYOtherExpensesAmt01796475
IRS990/PYOtherRevenueAmt010440
IRS990/PYProgramServiceRevenueAmt03869988
IRS990/PYRevenuesLessExpensesAmt098457
IRS990/PYSalariesCompEmpBnftPaidAmt01988097
IRS990/PYTotalExpensesAmt03848047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03946504
IRS990/ReconcilationRevenueExpnssAmt026339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01486177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831420
IRS990ScheduleD/EquipmentGrp/BookValueAmt074230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317313
IRS990ScheduleD/ExpensesNotReportedAmt042305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03800775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0380310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064055
IRS990ScheduleD/OtherExpensesIncludedAmt042305
IRS990ScheduleD/OtherRevenueAmt050557
IRS990ScheduleD/RevenueNotReportedAmt0114612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03827114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, AND, AS SUCH, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE LOCAL HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE LOCAL IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THE STATEMENT OF FINANCIAL POSITION. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC FUND RECEIPTS 50,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC FUND EXPENSES 42,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785510
IRS990ScheduleD/TotalExpensesPerForm990Amt03800775
IRS990ScheduleD/TotalRevenuePerForm990Amt03827114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03941726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03843080
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0133
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2185668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3184065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4144061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5109765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6113566
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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/DeferredCompensationFlngOrgAmt032748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt231840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt331899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt427778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt528619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt628873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt619328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEO CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS CLATFELTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID RUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LESLIE FYANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TREVOR CLATFELTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LARRY LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE ASSISTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5GOVERNMENTAL AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1255347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2236836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3235292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4191167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5157712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6161767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt60
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUKE BARR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,307,332
Liabilities
$226,237
Net assets
$5,081,095
Revenue
$3,827,114
Expenses
$3,800,775
Net income
$26,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$0.51$9.01$5.29$4.33$0.96
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.51$7.85$4.69$3.84$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.38$6.89$4.25$3.66$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.44$6.04$4.26$3.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.45$6.23$4.41$3.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.45$5.39$4.16$3.85$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.66$4.90$4.11$4.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.34$5.20$4.35$4.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.32$5.29$4.18$4.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.23$5.08$3.83$3.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.29$4.99$3.95$3.85$0.10