Civic Intelligence

Lss Housing Hampton Inc.

990 • Fiscal year 2023 • EIN 39-1835540

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

6737 W Washington Street 2275West Allis, WI 53214

(414) 246-2300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$500,129

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 659.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$300,034

Down $13,650 (-4.4%) from 2022

Net Assets

Down

$282,812

Down $21,682 (-7.1%) from 2022

Liabilities

Up

$17,222

Up $8,032 (+87%) from 2022

Revenue

Down

$75,826

Down $2,362 (-3.0%) from 2022

Expenses

Up

$97,508

Up $17,659 (+22%) from 2022

Net Income

Down

-$21,682

Down $20,021 (-1205%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $393,266Liabilities 2011: $18,658Net Assets 2011: $374,6082011Assets 2012: $381,350Liabilities 2012: $14,082Net Assets 2012: $367,2682012Assets 2013: $371,050Liabilities 2013: $25,592Net Assets 2013: $345,4582013Assets 2014: $357,654Liabilities 2014: $15,097Net Assets 2014: $342,5572014Assets 2015: $352,489Liabilities 2015: $31,650Net Assets 2015: $320,8392015Assets 2016: $340,592Liabilities 2016: $21,659Net Assets 2016: $318,9332016Assets 2017: $330,770Liabilities 2017: $11,840Net Assets 2017: $318,9302017Assets 2018: $339,330Liabilities 2018: $22,830Net Assets 2018: $316,5002018Assets 2019: $328,338Liabilities 2019: $20,316Net Assets 2019: $308,0222019Assets 2020: $318,720Liabilities 2020: $15,214Net Assets 2020: $303,5062020Assets 2021: $314,016Liabilities 2021: $7,861Net Assets 2021: $306,1552021Assets 2022: $313,684Liabilities 2022: $9,190Net Assets 2022: $304,4942022Assets 2023: $300,034Liabilities 2023: $17,222Net Assets 2023: $282,8122023Assets 2024: $291,329Liabilities 2024: $12,439Net Assets 2024: $278,8902024

Highlighted filing

2023

Assets$300,034
Liabilities$17,222
Net Assets$282,812

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,411Expenses 2011: $63,226Net Income 2011: -$17,8152011Revenue 2012: $53,107Expenses 2012: $60,447Net Income 2012: -$7,3402012Revenue 2013: $52,525Expenses 2013: $74,335Net Income 2013: -$21,8102013Revenue 2014: $62,862Expenses 2014: $65,763Net Income 2014: -$2,9012014Revenue 2015: $66,018Expenses 2015: $87,736Net Income 2015: -$21,7182015Revenue 2016: $67,294Expenses 2016: $69,199Net Income 2016: -$1,9052016Revenue 2017: $75,449Expenses 2017: $75,452Net Income 2017: -$32017Revenue 2018: $76,200Expenses 2018: $78,629Net Income 2018: -$2,4292018Revenue 2019: $75,860Expenses 2019: $84,337Net Income 2019: -$8,4772019Revenue 2020: $71,685Expenses 2020: $76,202Net Income 2020: -$4,5172020Revenue 2021: $80,673Expenses 2021: $78,024Net Income 2021: $2,6492021Revenue 2022: $78,188Expenses 2022: $79,849Net Income 2022: -$1,6612022Revenue 2023: $75,826Expenses 2023: $97,508Net Income 2023: -$21,6822023Revenue 2024: $81,884Expenses 2024: $85,806Net Income 2024: -$3,9222024

Highlighted filing

2023

Revenue$75,826
Expenses$97,508
Net Income-$21,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$75,826
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide-housing facilities and services for low-income disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,145$213,081▼ $17,064
Savings and Temporary Cash Investments$59,696$69,914▲ $10,218
Accounts Receivable$7,699$8,290▲ $591
Cash and Non-Interest-Bearing Accounts$13,745$5,958▼ $7,787
Prepaid Expenses and Deferred Charges$651$685▲ $34
Total Assets$313,684$300,034▼ $13,650
Other Assets Total$1,748$2,106▲ $358
Liabilities
Accounts Payable and Accrued Expenses$7,434$14,006▲ $6,572
Other Liabilities$1,748$2,106▲ $358
Deferred Revenue$8$1,110▲ $1,102
Total Liabilities$9,190$17,222▲ $8,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,494$282,812▼ $21,682
Total Net Assets Fund Balance$304,494$282,812▼ $21,682
Total Liabilities and Net Assets / Fund Balance$313,684$300,034▼ $13,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,321$342,919$505,240
Land$50,760-$50,760
Other Land Buildings$0$31,959$31,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose OlivieriChair
Hector ColonPresident
Eric LorenzFirst Vice Chair
Katie BaardsethSecond Vice Chair
Franklin CumberbatchSecretary
Michael LoseneggerTreasurer
Dennis HansonVP/asst Secretary
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,864
Investment Income
$20
Other Revenue
$942
Change in Net Assets
$-21,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,687
Salaries, Compensation, and Employee Benefits$21,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,324--$36,324
Other Salaries and Wages$13,921$4,224-$18,145
Depreciation Depletion$17,064--$17,064
Fees for Services Management-$5,184-$5,184
Fees for Services Accounting$2,642$960-$3,602
Office Expenses$3,168--$3,168
Other Employee Benefits$2,123--$2,123
Insurance$2,049--$2,049
Other Expenses$1,800$6,305-$1,800
Payroll Taxes$1,190--$1,190
Pension Plan Contributions$363--$363
Conferences and Meetings$124--$124
Advertising-$67-$67
Total Functional Expenses$80,768$16,740$0$97,508
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
Tenant Security Deposits$2,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Lutheran social services of wisconsin and upper michigan provides management services to the organization including employees and supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filings, tenant file maintenance and all compliance issues related to federal, state and funder regulations and requirements.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body for the organization.

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

Form 990 is provided to the members of the board of directors for their review prior to filing.

Form 990, Part VI, Section B, Line 15

Line 15a: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring for top management. Line 15b: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring.

Form 990, Part VI, Section C, Line 19

The organization does not presently have a process for public access to its governing documents, conflict of interest policy or financial statements. These are available upon request.

Filing and Contact Details

Filer

Filer Name
Lss Housing Hampton Inc
EIN
39-1835540
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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IRS990/PYRevenuesLessExpensesAmt0-1661
IRS990/PYSalariesCompEmpBnftPaidAmt012092
IRS990/PYTotalExpensesAmt079849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21682
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN APPLIANCES - 2019 AMOUNT: $ 710. 2020 AMOUNT: $ 782. 2021 AMOUNT: $ 722. 2022 AMOUNT: $ 676. 2023 AMOUNT: $ 942. TENANT CHARGES - 2019 AMOUNT: $ 436. 2020 AMOUNT: $ 145. MISC INCOME - 2020 AMOUNT: $ 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt0377554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074607
IRS990ScheduleA/Total509Grp/TotalAmt0377554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505240
IRS990ScheduleD/LandGrp/BookValueAmt050760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213081
IRS990ScheduleD/TotalLiabilityAmt02106
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt148399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt247252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt313852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0375708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2247991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3147083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ARZBECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY OLESZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DENNIS HANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0500129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.82$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$0.76$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.04$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.04$0.72$0.76$0.05
2019Summary only. Only limited summary data is available for this year.$3.28$0.20$3.08$0.76$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$3.39$0.23$3.17$0.76$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$3.31$0.12$3.19$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$3.41$0.22$3.19$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$3.52$0.32$3.21$0.66$0.88$0.22
2014Summary only. Only limited summary data is available for this year.$3.58$0.15$3.43$0.63$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$0.53$0.74$0.22
2012Summary only. Only limited summary data is available for this year.$3.81$0.14$3.67$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.93$0.19$3.75$0.45$0.63$0.18