Civic Intelligence

Plumbers & Pipefitters Local 553

990 • Fiscal year 2014 • EIN 37-0559348

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2 South WesleyEast Alton, IL 62024

(618) 259-4379

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$172,722

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,814,224

Up $192,088 (+2.9%) from 2013

Net Assets

Up

$6,814,224

Up $192,088 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Up

$1,328,443

Up $159,574 (+14%) from 2013

Expenses

Down

$1,077,490

Down $177,054 (-14%) from 2013

Net Income

Up

$250,953

Up $336,628 (+393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,846,592Liabilities 2011: $3,168Net Assets 2011: $5,843,4242011Assets 2012: $6,090,927Liabilities 2012: $296Net Assets 2012: $6,090,6312012Assets 2013: $6,622,136Liabilities 2013: $0Net Assets 2013: $6,622,1362013Assets 2014: $6,814,224Liabilities 2014: $0Net Assets 2014: $6,814,2242014Assets 2015: $6,591,817Liabilities 2015: $0Net Assets 2015: $6,591,8172015Assets 2016: $6,601,589Liabilities 2016: $517Net Assets 2016: $6,601,0722016Assets 2017: $6,763,145Liabilities 2017: $837Net Assets 2017: $6,762,3082017Assets 2018: $6,517,909Liabilities 2018: $28,319Net Assets 2018: $6,489,5902018Assets 2019: $7,137,607Liabilities 2019: $57Net Assets 2019: $7,137,5502019Assets 2020: $7,259,811Liabilities 2020: $661Net Assets 2020: $7,259,1502020Assets 2021: $7,753,906Liabilities 2021: $4,521Net Assets 2021: $7,749,3852021Assets 2022: $5,675,939Liabilities 2022: $5,164Net Assets 2022: $5,670,7752022Assets 2023: $5,348,717Liabilities 2023: $4,749Net Assets 2023: $5,343,9682023Assets 2024: $4,656,359Liabilities 2024: $35,044Net Assets 2024: $4,621,3152024

Highlighted filing

2014

Assets$6,814,224
Liabilities$0
Net Assets$6,814,224
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,218,1532011Expenses 2012: $1,063,8002012Revenue 2013: $1,168,869Expenses 2013: $1,254,544Net Income 2013: -$85,6752013Revenue 2014: $1,328,443Expenses 2014: $1,077,490Net Income 2014: $250,9532014Revenue 2015: $1,166,901Expenses 2015: $1,084,179Net Income 2015: $82,7222015Revenue 2016: $1,165,781Expenses 2016: $1,321,674Net Income 2016: -$155,8932016Revenue 2017: $1,995,088Expenses 2017: $1,378,387Net Income 2017: $616,7012017Revenue 2018: $1,447,025Expenses 2018: $1,410,544Net Income 2018: $36,4812018Revenue 2019: $1,156,497Expenses 2019: $1,281,443Net Income 2019: -$124,9462019Revenue 2020: $1,013,508Expenses 2020: $1,279,021Net Income 2020: -$265,5132020Revenue 2021: $2,717,103Expenses 2021: $1,350,571Net Income 2021: $1,366,5322021Revenue 2022: $1,518,964Expenses 2022: $1,614,686Net Income 2022: -$95,7222022Revenue 2023: $598,827Expenses 2023: $1,844,446Net Income 2023: -$1,245,6192023Revenue 2024: $1,080,462Expenses 2024: $2,038,387Net Income 2024: -$957,9252024

Highlighted filing

2014

Revenue$1,328,443
Expenses$1,077,490
Net Income$250,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,647,471
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,072,111$5,484,796▼ $587,315
Savings and Temporary Cash Investments$400,799$956,326▲ $555,527
Land, Buildings, and Equipment, Net$146,136$372,260▲ $226,124
Accounts Receivable$3,090$842▼ $2,248
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,622,136$6,814,224▲ $192,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,622,136$6,814,224▲ $192,088
Total Net Assets Fund Balance$6,622,136$6,814,224▲ $192,088
Total Liabilities and Net Assets / Fund Balance$6,622,136$6,814,224▲ $192,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,667$409,011$171,569
Leasehold Improvements$109,610$22,833$83,035
Equipment$21,492$63,539$18,941
Other Land Buildings$6,519$53,235$5,971
Land$35,972--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a TonerBus Mgr (ret)FT$113,486$59,236$172,722
Herbert H FrohockBus Mgr (new)FT$98,661$55,599$154,260
Christopher L StanleyExecutive BoardFT-$18,125$18,125
Bart R SchwalbPresident-$616-$616
Ethan HausmanExaminng Board-$616-$616
John L BattuelloExam Board Offc-$616-$616
Brad BestFinance Board-$615-$615
Brett SchwalbExecutive Board-$615-$615
Gerald J TilleryE Board Officer-$615-$615
Greg EubanksTrustee-$615-$615
Jeffrey ChapmanVice President-$615-$615
Shane BarthFinance Board-$615-$615

Board Members and Trustees

NameTitle
Mike MyersExamining Board
Gerald J TilleryExecutive Board
William E Mathis JrExecutive Board
Ted TonerFinance Board
Mick EberlinInside Guard
Robert BuddeRecording Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,274
Investment Income
$375,169
Other Revenue
$0
Change in Net Assets
$250,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,443
Revenue Not Reported on Form 990
$-115,962
Total Revenue per Audited Statements
$1,212,481
Total Revenue per Form 990
$1,328,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,427
Other Expenses$326,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$350,645
Benefits to Members---$247,154
Other Salaries and Wages---$98,844
Office Expenses---$65,184
Depreciation Depletion---$30,834
Payroll Taxes---$25,113
Advertising---$22,315
Pension Plan Contributions---$18,755
Fees for Services Accounting---$18,345
Insurance---$13,747
Occupancy---$10,316
Other Employee Benefits---$10,070
Other Expenses---$8,666
Conferences and Meetings---$5,800
Travel---$1,451
Fees for Services Legal---$1,362
Total Functional Expenses$0$0$0$1,077,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,490
Total Expenses per Audited Statements$1,077,490
Total Expenses per Form 990$1,077,490
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Section 527 Organizations

OrganizationLocationAmount
53-0159020Annapolis, MD$12,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Business Manager prior to signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local 553
EIN
37-0559348
Phone
6182594379
Address
2 SOUTH WESLEY, EAST ALTON, IL 62024

Signing Officer

Name
Herbert H Frohock
Title
Business Manager
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
18
Independent Board Members
0
Employees
13

Preparer

Firm
Stephen J Morice & Associates PC
Address
8700 Manchester Rd, St Louis, MO 63144
Preparer
Stephen J Morice
Phone
3146473005
Supplemental Narrative

Additional Explanations

Availability of Documents to Public

“The local will make available to the public any income tax returns, governing documents, financial statement report upon request to the local's office.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt7FINANCE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAM BOARD OFFC
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUS MGR (NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINNG BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16E BOARD OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0155526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01474554
IRS990/GrossReceiptsAmt02647471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0219643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06072111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05484796
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372260
IRS990/LandBldgEquipCostOrOtherBssAmt0920878
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01319028
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06622136
IRS990/NetAssetsOrFundBalancesEOYAmt06814224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0155526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010316
IRS990/OfficeExpensesGrp/TotalAmt065184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010070
IRS990/OtherExpensesGrp/Desc0PENSION RETIREE PAYOUT
IRS990/OtherExpensesGrp/Desc1SEE SCHEDULE
IRS990/OtherExpensesGrp/Desc2UA PAC FUND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt072500
IRS990/OtherExpensesGrp/TotalAmt164389
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt38666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt098844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025113
IRS990/PensionPlanContributionsGrp/TotalAmt018755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt057097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0222314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362312
IRS990/PYProgramServiceRevenueAmt0807924
IRS990/PYRevenuesLessExpensesAmt0-85675
IRS990/PYSalariesCompEmpBnftPaidAmt0669918
IRS990/PYTotalExpensesAmt01254544
IRS990/PYTotalRevenueAmt01168869
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0530159020
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UA PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0THREE PARK PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL MADE CONTRIBUTIONS TO POLITICAL CANDIDATES THAT SUPPORT ISSUES IMPORTANT TO THE LABOR UNION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409011
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0436109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171569
IRS990ScheduleD/EquipmentGrp/BookValueAmt021492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018941
IRS990ScheduleD/ExpensesSubtotalAmt01077490
IRS990ScheduleD/LandGrp/BookValueAmt035972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022833
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053235
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05971
IRS990ScheduleD/RevenueNotReportedAmt0-115962
IRS990ScheduleD/RevenueSubtotalAmt01328443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372260
IRS990ScheduleD/TotalExpensesPerForm990Amt01077490
IRS990ScheduleD/TotalRevenuePerForm990Amt01328443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077490
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt149166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERBERT H FROHOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL A TONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR (NEW)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,814,224
Liabilities
$0
Net assets
$6,814,224
Revenue
$1,328,443
Expenses
$1,077,490
Net income
$250,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.04$4.62$1.08$2.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$0.60$1.84$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$1.52$1.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$2.72$1.35$1.37
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.01$1.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.16$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.03$6.49$1.45$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.00$1.38$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.17$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.17$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.33$1.08$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.17$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.84$1.22