Civic Intelligence

Operating Engineers Apprshp & Skill Improvement Committee for Cent IL

990 • Fiscal year 2022 • EIN 37-0918073

May 01, 2021 to Apr 30, 2022 • Filed on Aug 29, 2022

Organization ProfileN/A
3520 East CookSpringfield, IL 62703

(217) 498-7798

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$231,828

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,861,371

Up $332,433 (+22%) from 2021

Net Assets

Up

$1,856,643

Up $331,224 (+22%) from 2021

Liabilities

Up

$4,728

Up $1,209 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$2,330,300

Up $644,113 (+38%) from 2021

Expenses

Up

$1,999,076

Up $551,679 (+38%) from 2021

Net Income

Up

$331,224

Up $92,434 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,860,810Liabilities 2017: $79,109Net Assets 2017: $1,781,7012017Assets 2018: $1,477,020Liabilities 2018: $108,092Net Assets 2018: $1,368,9282018Assets 2019: $1,386,105Liabilities 2019: $55,171Net Assets 2019: $1,330,9342019Assets 2020: $1,294,122Liabilities 2020: $7,493Net Assets 2020: $1,286,6292020Assets 2021: $1,528,938Liabilities 2021: $3,519Net Assets 2021: $1,525,4192021Assets 2022: $1,861,371Liabilities 2022: $4,728Net Assets 2022: $1,856,6432022Assets 2023: $1,547,442Liabilities 2023: $1,957Net Assets 2023: $1,545,4852023Assets 2024: $1,915,521Liabilities 2024: $2,846Net Assets 2024: $1,912,6752024Assets 2025: $2,964,960Liabilities 2025: $26,252Net Assets 2025: $2,938,7082025

Highlighted filing

2022

Assets$1,861,371
Liabilities$4,728
Net Assets$1,856,643
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,917,917Expenses 2017: $1,498,226Net Income 2017: $419,6912017Revenue 2018: $1,331,462Expenses 2018: $1,744,235Net Income 2018: -$412,7732018Revenue 2019: $1,416,694Expenses 2019: $1,454,688Net Income 2019: -$37,9942019Revenue 2020: $1,257,621Expenses 2020: $1,301,926Net Income 2020: -$44,3052020Revenue 2021: $1,686,187Expenses 2021: $1,447,397Net Income 2021: $238,7902021Revenue 2022: $2,330,300Expenses 2022: $1,999,076Net Income 2022: $331,2242022Revenue 2023: $1,879,942Expenses 2023: $2,191,100Net Income 2023: -$311,1582023Revenue 2024: $2,305,601Expenses 2024: $1,938,411Net Income 2024: $367,1902024Revenue 2025: $3,432,030Expenses 2025: $2,405,997Net Income 2025: $1,026,0332025

Highlighted filing

2022

Revenue$2,330,300
Expenses$1,999,076
Net Income$331,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,330,300
Mission and Program Overview

Mission

Provide an apprentice training program for new union members.

To provide an apprentice training program for new union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,277$846,965▲ $74,688
Cash and Non-Interest-Bearing Accounts$298,861$556,088▲ $257,227
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Savings and Temporary Cash Investments$207,800$208,318▲ $518
Total Assets$1,528,938$1,861,371▲ $332,433
Liabilities
Accounts Payable and Accrued Expenses$3,519$4,728▲ $1,209
Total Liabilities$3,519$4,728▲ $1,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,419$1,856,643▲ $331,224
Total Net Assets Fund Balance$1,525,419$1,856,643▲ $331,224
Total Liabilities and Net Assets / Fund Balance$1,528,938$1,861,371▲ $332,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,296$1,632,142$2,002,438
Buildings$327,773$350,213$677,986
Land$148,896-$148,896
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Lee PetersTrustee$3,161$56,934$60,095
Chris ArnoldTrustee$6,792$162,600$6,792

Board Members and Trustees

NameTitle
Bret ScaggsChairman
Michael McquayTrustee
Mitch SchinzlerTrustee
Robert DunnTrustee
Brad DelongCoordinator
Patrick MccahertyCoordinator
Barney FlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,245,019
Investment Income
$45,644
Other Revenue
$39,637
Change in Net Assets
$331,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,330,300
Total Revenue per Form 990
$2,330,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,483
Salaries, Compensation, and Employee Benefits$969,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,125$224,939-$780,064
Depreciation Depletion$89,635$59,851-$149,486
Other Employee Benefits$50,571$33,767-$84,338
Pension Plan Contributions$40,134$26,799-$66,933
All Other Expenses$39,596$8,942-$48,538
Payroll Taxes$22,940$15,318-$38,258
Occupancy$15,292$22,937-$38,229
Insurance$21,749$14,522-$36,271
Other Expenses$26,411--$26,411
Office Expenses-$24,922-$24,922
Fees for Services Accounting$5,097$3,403-$8,500
Conferences and Meetings$1,260--$1,260
Advertising$470$314-$784
Total Functional Expenses$1,563,362$435,714$0$1,999,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,076
Total Expenses per Audited Statements$1,999,076
Total Expenses per Form 990$1,999,076
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The chairman of the board reviews the 990 before it is filed.”

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

“Board members are required to disclose conflicts of interest annually and any conflicts of interest are discussed at board of director meetings.”

Form 990, Part VI, Section B, Line 15A

“The coordinator's salary is determined by the related local organization. This process includes review and approval by the related board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies are available for review at the local union 965 and also at union meetings.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Apprenticeship
EIN
37-0918073
Phone
2174987798
Address
3520 EAST COOK, SPRINGFIELD, IL 62703

Signing Officer

Name
Bret Scaggs
Title
Chairman
Phone
2174987798
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Scaggs
Formed
1968
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh C Clark
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“Form 990, part x11, line 2c - the board directors oversee the audit and selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The committee 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 committee 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 assets, liabilities and net assets. Penalties and interest assessed by taxing authorities are included in tax expense, if applicable. There were no interest or penalties paid during fiscal year 2022 or 2021.”

Raw XML AppendixShowing 400 of 544 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033493
IRS990/PYOtherExpensesAmt0727530
IRS990/PYOtherRevenueAmt016060
IRS990/PYProgramServiceRevenueAmt01636634
IRS990/PYRevenuesLessExpensesAmt0238790
IRS990/PYSalariesCompEmpBnftPaidAmt0719867
IRS990/PYTotalExpensesAmt01447397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02326656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208318
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01632142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02002438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01999076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02330300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE 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 COMMITTEE 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 ASSETS, LIABILITIES AND NET ASSETS. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN TAX EXPENSE, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEAR 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846965
IRS990ScheduleD/TotalExpensesPerForm990Amt01999076
IRS990ScheduleD/TotalRevenuePerForm990Amt02330300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02330300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999076
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt46792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3131156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4103762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt144714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt244159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt341980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt432978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt140588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt336525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt425725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRET SCAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MCQUAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRAD DELONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATRICK MCCAHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHRIS ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,371
Liabilities
$4,728
Net assets
$1,856,643
Revenue
$2,330,300
Expenses
$1,999,076
Net income
$331,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.94$3.43$2.41$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.91$2.31$1.94$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.88$2.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.33$2.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.69$1.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.42$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$1.33$1.74$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$1.92$1.50$0.42