Civic Intelligence

North Central States Regional Council of Carpenters Trng Fund

990 • Fiscal year 2013 • EIN 39-1243343

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.NCSCBF.COM
PO Box 4002Bloomington, MN 54702

(715) 835-3174

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$110,444

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,410,977

Up $571,068 (+6.5%) from 2012

Net Assets

Up

$9,302,790

Up $510,765 (+5.8%) from 2012

Liabilities

Up

$108,187

Up $60,303 (+126%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

$3,283,304

No earlier filing loaded for comparison.

Expenses

Up

$2,766,939

Up $63,972 (+2.4%) from 2012

Net Income

$516,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,970,377Liabilities 2010: $23,924Net Assets 2010: $7,946,4532010Assets 2011: $8,302,619Liabilities 2011: $34,252Net Assets 2011: $8,268,3672011Assets 2012: $8,839,909Liabilities 2012: $47,884Net Assets 2012: $8,792,0252012Assets 2013: $9,410,977Liabilities 2013: $108,187Net Assets 2013: $9,302,7902013Assets 2014: $10,213,066Liabilities 2014: $107,763Net Assets 2014: $10,105,3032014Assets 2015: $10,506,580Liabilities 2015: $92,829Net Assets 2015: $10,413,7512015Assets 2016: $10,927,711Liabilities 2016: $37,327Net Assets 2016: $10,890,3842016Assets 2017: $10,702,671Liabilities 2017: $75,742Net Assets 2017: $10,626,9292017Assets 2018: $10,433,463Liabilities 2018: $78,128Net Assets 2018: $10,355,3352018Assets 2019: $10,247,423Liabilities 2019: $80,026Net Assets 2019: $10,167,3972019Assets 2020: $10,355,709Liabilities 2020: $84,462Net Assets 2020: $10,271,2472020Assets 2021: $10,404,488Liabilities 2021: $83,709Net Assets 2021: $10,320,7792021Assets 2022: $10,934,857Liabilities 2022: $42,838Net Assets 2022: $10,892,0192022Assets 2023: $12,916,448Liabilities 2023: $20,450Net Assets 2023: $12,895,9982023Assets 2024: $14,824,433Liabilities 2024: $42,508Net Assets 2024: $14,781,9252024

Highlighted filing

2013

Assets$9,410,977
Liabilities$108,187
Net Assets$9,302,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,3482010Expenses 2011: $2,300,5902011Expenses 2012: $2,702,9672012Revenue 2013: $3,283,304Expenses 2013: $2,766,939Net Income 2013: $516,3652013Revenue 2014: $3,803,812Expenses 2014: $2,995,201Net Income 2014: $808,6112014Revenue 2015: $3,627,078Expenses 2015: $3,300,962Net Income 2015: $326,1162015Revenue 2016: $3,274,993Expenses 2016: $2,812,594Net Income 2016: $462,3992016Revenue 2017: $3,102,339Expenses 2017: $3,359,561Net Income 2017: -$257,2222017Revenue 2018: $3,251,708Expenses 2018: $3,502,554Net Income 2018: -$250,8462018Revenue 2019: $3,526,955Expenses 2019: $3,776,678Net Income 2019: -$249,7232019Revenue 2020: $3,980,911Expenses 2020: $3,924,174Net Income 2020: $56,7372020Revenue 2021: $4,232,713Expenses 2021: $4,124,831Net Income 2021: $107,8822021Revenue 2022: $5,094,115Expenses 2022: $4,353,586Net Income 2022: $740,5292022Revenue 2023: $6,319,827Expenses 2023: $4,393,303Net Income 2023: $1,926,5242023Revenue 2024: $6,317,285Expenses 2024: $4,549,159Net Income 2024: $1,768,1262024

Highlighted filing

2013

Revenue$3,283,304
Expenses$2,766,939
Net Income$516,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,283,304
Mission and Program Overview

Mission

To provide educational benefits to paid members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,792,025$9,302,790▲ $510,765
Land, Buildings, and Equipment, Net$5,466,421$5,367,019▼ $99,402
Savings and Temporary Cash Investments$1,807,899$2,239,577▲ $431,678
Investments in Publicly Traded Securities$1,081,703$1,659,904▲ $578,201
Cash and Non-Interest-Bearing Accounts$318,468$101,828▼ $216,640
Pledges and Grants Receivable$3,326--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,839,909$9,410,977▲ $571,068
Other Assets Total$162,092$42,649▼ $119,443
Liabilities
Other Liabilities$27,378$74,705▲ $47,327
Accounts Payable and Accrued Expenses$20,506$33,482▲ $12,976
Total Liabilities$47,884$108,187▲ $60,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,792,025$9,302,790▲ $510,765
Total Liabilities and Net Assets / Fund Balance$8,839,909$9,410,977▲ $571,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,889,984$1,333,747$5,223,731
Equipment$400,740$734,539$1,135,279
Land$1,076,295-$1,076,295
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al AtkinsonTraining DirectorFT$75,681$34,763$110,444

Board Members and Trustees

NameTitle
John RainesTrustee, Chairman
F William HarvatTrustee
Greg DheinTrustee
Jim KlobucarTrustee
Joel StancerTrustee
Mark KramerTrustee
Mert SummersTrustee
Scott WatsonTrustee
Wayne NordinTrustee
Zak KogaTrustee
Barry ScholzTrustee, Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,980
Program Service Revenue
$3,180,778
Investment Income
$25,480
Other Revenue
$31,066
All Other Contributions
$45,980
Change in Net Assets
$516,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,600
Total Revenue per Audited Statements
$3,277,704
Total Revenue per Form 990
$3,283,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,280
Other Expenses$1,122,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,186$37,393-$945,579
Occupancy$270,604$670-$271,274
Depreciation Depletion-$249,593-$249,593
Other Employee Benefits$219,409$13,191-$232,600
Pension Plan Contributions$198,041$11,907-$209,948
Payroll Taxes$107,459$3,250-$110,709
Current Officers, Directors, Trustees, and Key Employees$110,444--$110,444
Office Expenses$59,879$5,335-$65,214
All Other Expenses$52,078$7,169-$59,247
Other Expenses$54,338--$54,338
Insurance-$45,509-$45,509
Benefits to Members$34,997--$34,997
Fees for Services Accounting-$12,153-$12,153
Fees for Services Legal-$2,732-$2,732
Conferences and Meetings$267$1,470-$1,737
Travel-$193-$193
Fees for Services Other-$139-$139
Interest$110--$110
Total Functional Expenses$2,376,235$390,704$0$2,766,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,939
Total Expenses per Audited Statements$2,766,939
Total Expenses per Form 990$2,766,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease Obligation$40,969
Due to Other Funds$19,714
Current Portion of Capital Lease Obligation$14,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“Form 990 is reviewed by administrative staff and presented to the training board for approval prior to filing.”

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

“The trustees are required to complete an annual questionnaire regarding any possible conflicts of interest. Any actual or possible conflict of interest must be disclosed to the appropriate board or committee and they will determine if a conflict exists and if they can obtain a more advantageous arrangement that would not give rise to a conflict. If not, the board or committee will determine by a majority vote of disinterested trustees whether the transaction is in the funds best interest, for its own benefit, and whether it is fair and reasonable and will decide whether to enter into the transaction on that basis. If the board or committee believes that a trustee has failed to disclose, it will give the trustee an opportunity to explain. If the board or committee determines the trustee has failed to disclose, it will take disciplinary and corrective action. The trustee with a conflict must leave the meeting while the board or committee makes the decision whether a conflict exists.”

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

“Form 990, part vi, line 15: the training director's wages are determined and approved by the training board. Wages for the instructors and secretarial staff are based on the collective bargaining agreements. Wages are adjusted annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1243343
Phone
7158353174

Signing Officer

Name
John Raines
Title
Chairman
Phone
7158353174
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raines
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
10

Preparer

Preparer
Douglas Bertossi
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt0TRUSTEE, CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, SECRETARY & TREASURER
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02068286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05466421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05367019
IRS990/LandBldgEquipCostOrOtherBssAmt07435305
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL BENEFITS TO PAID MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08792025
IRS990/NetAssetsOrFundBalancesEOYAmt09302790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt0270604
IRS990/OccupancyGrp/TotalAmt0271274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05335
IRS990/OfficeExpensesGrp/ProgramServicesAmt059879
IRS990/OfficeExpensesGrp/TotalAmt065214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162092
IRS990/OtherAssetsTotalGrp/EOYAmt042649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232600
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3APPRENTICE LODGING
IRS990/OtherExpensesGrp/ProgramServicesAmt0175757
IRS990/OtherExpensesGrp/ProgramServicesAmt1106148
IRS990/OtherExpensesGrp/ProgramServicesAmt278518
IRS990/OtherExpensesGrp/ProgramServicesAmt354338
IRS990/OtherExpensesGrp/TotalAmt0175757
IRS990/OtherExpensesGrp/TotalAmt1106148
IRS990/OtherExpensesGrp/TotalAmt278518
IRS990/OtherExpensesGrp/TotalAmt354338
IRS990/OtherLiabilitiesGrp/BOYAmt027378
IRS990/OtherLiabilitiesGrp/EOYAmt074705
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04202
IRS990/OtherRevenueTotalAmt04202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107459
IRS990/PayrollTaxesGrp/TotalAmt0110709
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198041
IRS990/PensionPlanContributionsGrp/TotalAmt0209948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03180427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03180427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt050837
IRS990/PYContributionsGrantsAmt0163180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022917
IRS990/PYOtherExpensesAmt01106989
IRS990/PYOtherRevenueAmt030785
IRS990/PYProgramServiceRevenueAmt02999828
IRS990/PYRevenuesLessExpensesAmt0513743
IRS990/PYSalariesCompEmpBnftPaidAmt01545141
IRS990/PYTotalExpensesAmt02702967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03216710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0516365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03180778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08792025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09302790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 2,251. 2011 AMOUNT: $ 7,625. 2012 AMOUNT: $ 8,942. 2013 AMOUNT: $ 4,202.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03180778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02999828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02572420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01475023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01514780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011742829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232865
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt012401477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03226758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03163008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01749696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01679095
IRS990ScheduleA/Total509Grp/TotalAmt012401477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03283304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03216710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02627875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01795262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01734211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012657362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03889984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05223731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02766939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01076295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01076295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-5600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03283304

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,410,977
Liabilities
$108,187
Net assets
$9,302,790
Revenue
$3,283,304
Expenses
$2,766,939
Net income
$516,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.04$14.8$6.32$4.55$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.02$12.9$6.32$4.39$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.04$10.9$5.09$4.35$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.08$10.3$4.23$4.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.08$10.3$3.98$3.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.2$3.53$3.78$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.08$10.4$3.25$3.50$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.08$10.6$3.10$3.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.04$10.9$3.27$2.81$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.09$10.4$3.63$3.30$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.11$10.1$3.80$3.00$0.81
2013Detailed filing. Detailed filing data is available for this year.$9.41$0.11$9.30$3.28$2.77$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.03$8.27$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.95$1.43