Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2018 • EIN 38-3256791

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2021

8000 E Jefferson AveDetroit, MI 48214

(313) 926-5431

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$312,828

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,081,585

Down $66,341 (-5.8%) from 2017

Net Assets

Down

$1,081,585

Down $66,341 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$555,608

Up $48,364 (+9.5%) from 2017

Expenses

Up

$621,949

Up $348,610 (+128%) from 2017

Net Income

Down

-$66,341

Down $300,246 (-128%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $32,698Liabilities 2010: $0Net Assets 2010: $32,6982010Assets 2011: $157,745Liabilities 2011: $0Net Assets 2011: $157,7452011Assets 2012: $58,576Liabilities 2012: $0Net Assets 2012: $58,5762012Assets 2013: $318,182Liabilities 2013: $0Net Assets 2013: $318,1822013Assets 2014: $522,448Liabilities 2014: $0Net Assets 2014: $522,4482014Assets 2015: $757,765Liabilities 2015: $0Net Assets 2015: $757,7652015Assets 2016: $914,021Liabilities 2016: $0Net Assets 2016: $914,0212016Assets 2017: $1,147,926Liabilities 2017: $0Net Assets 2017: $1,147,9262017Assets 2018: $1,081,585Liabilities 2018: $0Net Assets 2018: $1,081,5852018Assets 2019: $1,362,493Liabilities 2019: $0Net Assets 2019: $1,362,4932019Assets 2020: $1,481,352Liabilities 2020: $0Net Assets 2020: $1,481,3522020Assets 2021: $1,791,723Liabilities 2021: $0Net Assets 2021: $1,791,7232021Assets 2022: $2,251,133Liabilities 2022: $0Net Assets 2022: $2,251,1332022Assets 2023: $2,765,671Liabilities 2023: $0Net Assets 2023: $2,765,6712023Assets 2024: $2,956,639Liabilities 2024: $0Net Assets 2024: $2,956,6392024

Highlighted filing

2018

Assets$1,081,585
Liabilities$0
Net Assets$1,081,585

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $623,2812010Expenses 2011: $219,3712011Expenses 2012: $463,2102012Revenue 2013: $440,979Expenses 2013: $181,373Net Income 2013: $259,6062013Revenue 2014: $434,633Expenses 2014: $230,367Net Income 2014: $204,2662014Revenue 2015: $499,823Expenses 2015: $264,506Net Income 2015: $235,3172015Revenue 2016: $524,575Expenses 2016: $368,319Net Income 2016: $156,2562016Revenue 2017: $507,244Expenses 2017: $273,339Net Income 2017: $233,9052017Revenue 2018: $555,608Expenses 2018: $621,949Net Income 2018: -$66,3412018Revenue 2019: $497,375Expenses 2019: $216,467Net Income 2019: $280,9082019Revenue 2020: $453,888Expenses 2020: $335,029Net Income 2020: $118,8592020Revenue 2021: $507,276Expenses 2021: $196,905Net Income 2021: $310,3712021Revenue 2022: $586,139Expenses 2022: $126,729Net Income 2022: $459,4102022Revenue 2023: $604,772Expenses 2023: $90,234Net Income 2023: $514,5382023Revenue 2024: $682,025Expenses 2024: $491,057Net Income 2024: $190,9682024

Highlighted filing

2018

Revenue$555,608
Expenses$621,949
Net Income-$66,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2021
Return Version
2018v3.2
Gross Receipts
$555,608
Mission and Program Overview

Mission

Meetings, education, communication, community action and donations, non-partisan voter registration, administration of the organization, maintenance of it's properties and assets, fraternal and social activities and related activities which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,147,926$1,081,585▼ $66,341
Total Assets$1,147,926$1,081,585▼ $66,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,926$1,081,585▼ $66,341
Total Net Assets Fund Balance$1,147,926$1,081,585▼ $66,341
Total Liabilities and Net Assets / Fund Balance$1,147,926$1,081,585▼ $66,341
Compensation and Service Providers

Employees

NameTitleOtherTotal
James HarrisRegion 1 Assistant Director (as of 6/14/18)$186,069$186,069

Board Members and Trustees

NameTitle
Gary JonesChairman (as of 6/14/18)
Dennis D WilliamsPast Chairman (thru 6/13/18)
James HarrisRegion 1 Assistant Director (as of 6
Frank StuglinRegion 1 Director (as of 6/14/18)
Charles HallRegion 1 Director (thru 6/13/18)
Brian NegovanCAP Coordinator
Raymond CurrySec-treas (as of 6/14/18)
Gary CasteelSec-treas (thru 6/13/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,162
Investment Income
$3,446
Other Revenue
$0
Change in Net Assets
$-66,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,608
Total Revenue per Form 990
$555,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,246
Grants and Similar Amounts Paid$244,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$244,703
Office Expenses---$196,354
Conferences and Meetings---$18,186
Fees for Services Accounting---$11,845
Other Expenses---$5,480
Advertising---$1,000
Total Functional Expenses$0$0$0$621,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,949
Total Expenses per Audited Statements$621,949
Total Expenses per Form 990$621,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uaw Michigan CapDetroit, MI501(c)(5)Donation$206,250
Detroit Branch NaacpDetroit, MI501(c)(4)Sponsor Freedom Fund Dinner May 6, 2018$5,100
Buf of MichiganDetroit, MI501(c)(3)Golf Outing June 6, 2018$5,000
GleanersDetroit, MI501(c)(3)Sponsorship$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members from the international union - uaw region 1.

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

The form 990 was prepared by the independent accountant under the supervision of the secretary-treasurer who is responsible for such filings under the terms of the uaw constitution.

Form 990, Part VI, Section C, Line 19

Copies are provided upon request. Inspection offered during regular business hours.

Part VI Section A Line 9

On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records and officers are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.

Part VI Section C Line 20

On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records and officers are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.

Filing and Contact Details

Filer

Filer Name
Uaw Region 1 Cap
EIN
38-3256791
Phone
3139265431
Address
8000 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Frank Stuglin
Title
Secretary Treasurer
Phone
3139265431
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Curry
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII Line 1

The organization uses the modified cash basis of accounting.

Part XII Line 2C

No change in the process from the prior year.

Amendment Statement

This return was amended for the following: part i summary prior year column expenses line 13 $-0- to $73,850 expenses line 17 $273,339 to $199,489 current year column expenses line 13 $-0- to $244,703 expenses line 17 $ 621,949 to $377,246 part iv checklist of required schedules line 5 changed to yes line 11f changed to yes line 12a changed to yes line 21 changed to yes line 34 changed to yes part vi section a. Governing body and management line 6 changed to yes line 9 changed to yes (due to the fire) part vii compensation of officer, directors, trustees line 1a(b) hours changed from 0/0 to 1/52 for all four names line 1a(c) individual trustee or director checked for all four names line 1a(c) position for gary casteel and dennis d. Williams changed from former to officer line 3 changed to no part ix statement of function expenses line 1 grants and other assistance changed from $-0- to $244,703 line 24a donations $244,703 removed all lines reference column (a) only part xiii line 1 changed to other - see schedule o schedule c added and part iii-a completed schedule d added and parts xi, xii, and xiii completed schedule i added and parts i, ii and iv completed schedule j part ii gary jones (b)(i) $254,174 changed to (b)(i), (ii), and (iii) $171,316, $6,020 and $76,838 raymo nd curry (b)(i) $217,953 changed to (b)(i), (ii), and (iii) $163,144, $5,585 and $49,224 gary casteel (b)(i) $155,417 changed to (b)(i), (ii), and (iii) $73,610, $5,120 and $76,687 dennis d. Williams (b)(i) $114,411 changed to (b)(i), (ii), and (iii) $79,388, $5,518 and $29,505 schedule o removed form 990, part iii, line 4d description added form 990, part vi, section a, line 6 description added form 990, part vi, section a, line 9 description added form 990, part vi, section c, line 20 description added form 990, part xii, line 1, and 2c descriptions schedule r added and part ii completed and part v, line n checked yes

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with asc topic income taxes. The provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2018 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for the tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the state of michigan.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0621949
IRS990ScheduleD/TotalRevenuePerForm990Amt0555608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621949
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0206250
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR FREEDOM FUND DINNER MAY 6, 2018
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GOLF OUTING JUNE 6, 2018
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UAW MICHIGAN CAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DETROIT BRANCH NAACP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUF OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLEANERS
IRS990ScheduleI/RecipientTable/RecipientEIN0382309414
IRS990ScheduleI/RecipientTable/RecipientEIN1381496378
IRS990ScheduleI/RecipientTable/RecipientEIN2381964012
IRS990ScheduleI/RecipientTable/RecipientEIN3382156255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08000 E JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18220 SECOND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27650 SECOND AVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32131 BEAUFAIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt44568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt54983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt63695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt73344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt273610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt379388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt465578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5146827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6121348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7109852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt352972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt453512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt554917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt647214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt747847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt4101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt5190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt61132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt71454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt076838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt149224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt276687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt329505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt457596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt513102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt612680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt711186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYMOND CURRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY CASTEEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DENNIS D WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHARLES HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5FRANK STUGLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JAMES HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7BRIAN NEGOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN (AS OF 6/14/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC-TREAS (AS OF 6/14/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SEC-TREAS (THRU 6/13/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PAST CHAIRMAN (THRU 6/13/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4REGION 1 DIRECTOR (THRU 6/13/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5REGION 1 DIRECTOR (AS OF 6/14/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6REGION 1 ASSISTANT DIRECTOR (AS OF 6
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7CAP COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3168675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4181355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5220019

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.68$0.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.60$0.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.59$0.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.51$0.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.45$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.50$0.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.56$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.51$0.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.52$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.50$0.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.44$0.18$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.62